Civic Intelligence

Camp Discovery at His Acres Inc.

990 • Fiscal year 2013 • EIN 57-0816556

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.campdiscoverysc.org
208 Claude Bundrick Road29016

(803) 754-2008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$573,972

Down $90,850 (-14%) from 2012

Net Assets

Down

$573,972

Down $89,792 (-14%) from 2012

Liabilities

Down

$0

Down $1,058 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Up

$132,380

Up $12,500 (+10%) from 2012

Expenses

Up

$222,172

Up $63,011 (+40%) from 2012

Net Income

Down

-$89,792

Down $50,511 (-129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $704,103Liabilities 2011: $1,058Net Assets 2011: $703,0452011Assets 2012: $664,822Liabilities 2012: $1,058Net Assets 2012: $663,7642012Assets 2013: $573,972Liabilities 2013: $0Net Assets 2013: $573,9722013Assets 2014: $632,588Liabilities 2014: $0Net Assets 2014: $632,5882014Assets 2015: $690,054Liabilities 2015: $3,765Net Assets 2015: $686,2892015Assets 2016: $710,407Liabilities 2016: $7,793Net Assets 2016: $702,6142016Assets 2017: $660,947Liabilities 2017: $2,040Net Assets 2017: $658,9072017Assets 2018: $958,298Liabilities 2018: $15,781Net Assets 2018: $942,5172018Assets 2019: $933,022Liabilities 2019: $6,718Net Assets 2019: $926,3042019Assets 2020: $915,922Liabilities 2020: $24,892Net Assets 2020: $891,0302020Assets 2021: $965,277Liabilities 2021: $1,997Net Assets 2021: $963,2802021Assets 2022: $1,063,131Liabilities 2022: $3,506Net Assets 2022: $1,059,6252022Assets 2023: $1,081,090Liabilities 2023: $5,214Net Assets 2023: $1,075,8762023Assets 2024: $1,089,602Liabilities 2024: $16,868Net Assets 2024: $1,072,7342024

Highlighted filing

2013

Assets$573,972
Liabilities$0
Net Assets$573,972
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $157,248Expenses 2011: $123,221Net Income 2011: $34,0272011Revenue 2012: $119,880Expenses 2012: $159,161Net Income 2012: -$39,2812012Revenue 2013: $132,380Expenses 2013: $222,172Net Income 2013: -$89,7922013Revenue 2014: $185,867Expenses 2014: $126,516Net Income 2014: $59,3512014Revenue 2015: $230,885Expenses 2015: $175,571Net Income 2015: $55,3142015Revenue 2016: $214,238Expenses 2016: $198,247Net Income 2016: $15,9912016Revenue 2017: $192,386Expenses 2017: $236,461Net Income 2017: -$44,0752017Revenue 2018: $481,825Expenses 2018: $195,579Net Income 2018: $286,2462018Revenue 2019: $226,626Expenses 2019: $244,420Net Income 2019: -$17,7942019Revenue 2020: $168,238Expenses 2020: $204,091Net Income 2020: -$35,8532020Revenue 2021: $252,911Expenses 2021: $194,989Net Income 2021: $57,9222021Revenue 2022: $293,788Expenses 2022: $194,403Net Income 2022: $99,3852022Revenue 2023: $274,159Expenses 2023: $249,704Net Income 2023: $24,4552023Revenue 2024: $207,595Expenses 2024: $247,952Net Income 2024: -$40,3572024

Highlighted filing

2013

Revenue$132,380
Expenses$222,172
Net Income-$89,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$133,380
Mission and Program Overview

Mission

To encourage and inspire through discovery in nature

Provide recreation and experiential learning in nature to teach, heal and inspire

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,772$378,264▼ $7,508
Savings and Temporary Cash Investments$98,022$67,655▼ $30,367
Investments in Publicly Traded Securities$31,979$33,868▲ $1,889
Cash and Non-Interest-Bearing Accounts$69,568$15,067▼ $54,501
Prepaid Expenses and Deferred Charges$1,599$1,617▲ $18
Intangible Assets$1,081$700▼ $381
Total Assets$664,822$573,972▼ $90,850
Other Assets Total$76,801$76,801→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,058--
Total Liabilities$1,058$0▼ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$596,549$541,796▼ $54,753
Permanently Rstr Net Assets$21,564$23,157▲ $1,593
Temporarily Rstr Net Assets$45,651$9,019▼ $36,632
Total Net Assets Fund Balance$663,764$573,972▼ $89,792
Total Liabilities and Net Assets / Fund Balance$664,822$573,972▼ $90,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,410$76,723-
Land$289,523--
Equipment$7,331$44,805-
Other Assets Org$76,801--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna JohnsonPresident/FounderFT$55,000$55,000
Joanna WeitzelExecutive DirectorFT$42,255$42,255
Stephen ReynoldsExecutive DirectorFT$37,342$37,342

Board Members and Trustees

NameTitle
Cindy NordChairperson
Kyle EvansVice Chairperson
Ephraim UlmerTrustee
Stuart AndrewsTrustee
Linda BlaylockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,785
Program Service Revenue
$7,335
Investment Income
$2,790
Other Revenue
$5,470
All Other Contributions
$116,785
Change in Net Assets
$-89,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,326
Other Expenses$67,846
Total Fundraising Expense$901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,874$6,967$747$133,588
Fees for Services Other$30,983$1,867$0$32,850
Other Employee Benefits$9,948$423$70$10,441
Payroll Taxes$9,707$533$57$10,297
Depreciation Depletion$7,517$375$0$7,892
Occupancy$6,011$317$0$6,328
Fees for Services Accounting$2,651$2,012$27$4,690
Insurance$2,512$800$0$3,312
Travel$1,363$0$0$1,363
All Other Expenses$696$133$0$829
Conferences and Meetings$570$0$0$570
Office Expenses$241$0$0$241
Other Expenses$107$0$0$107
Total Functional Expenses$207,153$14,118$901$222,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,470
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
57-0816556
Phone
8037542008

Signing Officer

Name
Joanna Weitzel
Title
Executive Director
Phone
8037542008
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Weitzel
Formed
1985
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
183

Preparer

Preparer
Denise a Will CPA
Phone
8036048698
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members review the 990 before it is mailed in.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy”

Pt VI, Line 19

“and financial statements are available upon request”

Form 990EZ, Part II, Line 24

“Construction in progress-amphitheater prepaid expenses grant receivable”

Form 990EZ, Part II, Line 26

“Deferred revenue accrued vacation pay accounts payable”

Form 990, Part IX, Line 24F

“Dues & subscriptions 206. 196. 10. 0. Maintenance/repair 526. 500. 26. 0. Property tax 97. 0. 97. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-89792
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067655
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48290
IRS990ScheduleA/PublicSupportTotal170Amt0333127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0360663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693790
IRS990ScheduleA/TotalSupportAmt0702012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076723
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158133
IRS990ScheduleD/EquipmentGrp/BookValueAmt07331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052136
IRS990ScheduleD/LandGrp/BookValueAmt0289523
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members review the 990 before it is mailed in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION IN PROGRESS-AMPHITHEATER PREPAID EXPENSES GRANT RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE ACCRUED VACATION PAY ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 206. 196. 10. 0. MAINTENANCE/REPAIR 526. 500. 26. 0. PROPERTY TAX 97. 0. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0664822
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116785
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01058
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01058
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573972
IRS990/TotalProgramServiceExpensesAmt0207153
IRS990/TotalProgramServiceRevenueAmt07335
IRS990/TotalReportableCompFromOrgAmt0134597
IRS990/TotalRevenueGrp/ExclusionAmt05470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132380
IRS990/TotalVolunteersCnt0183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573972
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01363
IRS990/TravelGrp/TotalAmt01363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0596549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10208 CLAUDE BRUNDRICK
IRS990/USAddress/City0BLYTHEWOOD
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.campdiscoverysc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,972
Liabilities
$0
Net assets
$573,972
Revenue
$132,380
Expenses
$222,172
Net income
-$89,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.27$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$0.17$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.23$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.48$0.20$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.19$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.21$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.23$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.19$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.16$0.12$0.03