Civic Intelligence

Camp John Hope

990 • Fiscal year 2013 • EIN 58-0903444

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
281 Hope Entrance Road31030

(478) 967-2302

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,818

Up $33,368 (+35%) from 2012

Net Assets

Up

$128,818

Up $33,368 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$293,949

No earlier filing loaded for comparison.

Expenses

Up

$260,581

Up $51,244 (+24%) from 2012

Net Income

$33,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $85,022Liabilities 2011: $0Net Assets 2011: $85,0222011Assets 2012: $95,450Liabilities 2012: $0Net Assets 2012: $95,4502012Assets 2013: $128,818Liabilities 2013: $0Net Assets 2013: $128,8182013Assets 2014: $172,577Liabilities 2014: $0Net Assets 2014: $172,5772014Assets 2015: $216,557Liabilities 2015: $0Net Assets 2015: $216,5572015Assets 2016: $270,642Liabilities 2016: $0Net Assets 2016: $270,6422016Assets 2017: $182,396Liabilities 2017: $0Net Assets 2017: $182,3962017Assets 2018: $122,539Liabilities 2018: $0Net Assets 2018: $122,5392018Assets 2019: $128,581Liabilities 2019: $0Net Assets 2019: $128,5812019Assets 2020: $156,460Liabilities 2020: $0Net Assets 2020: $156,4602020Assets 2021: $289,547Liabilities 2021: $0Net Assets 2021: $289,5472021Assets 2022: $435,789Liabilities 2022: $0Net Assets 2022: $435,7892022Assets 2023: $298,686Liabilities 2023: $0Net Assets 2023: $298,6862023Assets 2024: $178,589Liabilities 2024: $0Net Assets 2024: $178,5892024Assets 2025: $147,968Liabilities 2025: $0Net Assets 2025: $147,9682025

Highlighted filing

2013

Assets$128,818
Liabilities$0
Net Assets$128,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $269,9522011Expenses 2012: $209,3372012Revenue 2013: $293,949Expenses 2013: $260,581Net Income 2013: $33,3682013Revenue 2014: $642,629Expenses 2014: $598,871Net Income 2014: $43,7582014Revenue 2015: $597,817Expenses 2015: $553,837Net Income 2015: $43,9802015Revenue 2016: $762,853Expenses 2016: $708,767Net Income 2016: $54,0862016Revenue 2017: $952,009Expenses 2017: $1,040,255Net Income 2017: -$88,2462017Revenue 2018: $599,650Expenses 2018: $659,507Net Income 2018: -$59,8572018Revenue 2019: $654,725Expenses 2019: $648,683Net Income 2019: $6,0422019Revenue 2020: $880,536Expenses 2020: $852,657Net Income 2020: $27,8792020Revenue 2021: $1,317,651Expenses 2021: $1,184,564Net Income 2021: $133,0872021Revenue 2022: $920,097Expenses 2022: $773,856Net Income 2022: $146,2412022Revenue 2023: $662,321Expenses 2023: $799,424Net Income 2023: -$137,1032023Revenue 2024: $853,866Expenses 2024: $973,964Net Income 2024: -$120,0982024Revenue 2025: $882,284Expenses 2025: $912,905Net Income 2025: -$30,6212025

Highlighted filing

2013

Revenue$293,949
Expenses$260,581
Net Income$33,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$293,949
Mission and Program Overview

Mission

Educational & recreational activities for youth and adults which create wholesome experiences that develop desirable traits of character and leadership.

Educational & recreational activities for youth and adults wholesome experiences tat develope desirable traits of character and leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,450$128,818▲ $33,368
Total Assets$95,450$128,818▲ $33,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,450$128,818▲ $33,368
Total Net Assets Fund Balance$95,450$128,818▲ $33,368
Total Liabilities and Net Assets / Fund Balance$95,450$128,818▲ $33,368
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Todd TeasleyDirector of Leadership & Development
Casey ShumateCamp Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$36,715
Program Service Revenue
$257,172
Investment Income
$62
Other Revenue
$0
All Other Contributions
$36,715
Change in Net Assets
$33,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,434
Salaries, Compensation, and Employee Benefits$58,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,713$0$0$51,713
Other Expenses$50,373$0$0$50,373
All Other Expenses$14,058$0$0$14,058
Payroll Taxes$6,434$0$0$6,434
Office Expenses$4,889$0$0$4,889
Insurance$3,887$0$0$3,887
Fees for Services Accounting$2,600$0$0$2,600
Total Functional Expenses$260,581$0$0$260,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-0903444
Phone
4789672302

Signing Officer

Name
Todd Teasley
Title
Director of Leadership & Developmen
Phone
4789672302
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Teasley
Formed
1937
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Preparer
David Lamon CPA
Phone
2292442904
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board meets and reviews”

Form 990EZ, Part I, Line 16

“Miscellaneous office insurance purchases dining hall transportation”

Form 990EZ, Part II, Line 24

“Jeanes library a c traylor scholarship fund”

Form 990, Part IX, Line 24F

“Camp programs 3946. 3946. 0. 0. Contract labor 2273. 2273. 0. 0. Miscellaneous 731. 731. 0. 0. Recreational expenses 3030. 3030. 0. 0. Supplies 3578. 3578. 0. 0. Refunds 500. 500. 0. 0.”

Raw XML Appendix289 raw XML fields

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS AND REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS OFFICE INSURANCE PURCHASES DINING HALL TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEANES LIBRARY A C TRAYLOR SCHOLARSHIP FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP PROGRAMS 3946. 3946. 0. 0. CONTRACT LABOR 2273. 2273. 0. 0. MISCELLANEOUS 731. 731. 0. 0. RECREATIONAL EXPENSES 3030. 3030. 0. 0. SUPPLIES 3578. 3578. 0. 0. REFUNDS 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF LEADERSHIP & DEVELOPMEN
ReturnHeader/BusinessOfficerGrp/PhoneNum04789672302
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP JOHN HOPE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0580903444
ReturnHeader/Filer/PhoneNum04789672302
ReturnHeader/Filer/USAddress/AddressLine10281 HOPE ENTRANCE ROAD
ReturnHeader/Filer/USAddress/City0FORT VALLEY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031030
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 CENTRAL PLACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031601
ReturnHeader/PreparerPersonGrp/PhoneNum02292442904
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LAMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T12:02:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,818
Liabilities
$0
Net assets
$128,818
Revenue
$293,949
Expenses
$260,581
Net income
$33,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$0.91$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.85$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.66$0.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.92$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.32$1.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.85$0.03
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.65$0.65$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.60$0.66$0.06
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.95$1.04$0.09
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.76$0.71$0.05
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.60$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.27