Civic Intelligence

Camp Horizon Inc.

990 • Fiscal year 2016 • EIN 58-1509453

Aug 01, 2015 to Jul 31, 2016

Organization Profilewww.CampHorizon.net
Sandy Springs, GA
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$55,337

Down $5,765 (-9.4%) from 2015

Net Assets

Down

$55,137

Down $5,965 (-9.8%) from 2015

Liabilities

Up

$200

Up $200 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$95,615

Down $33,141 (-26%) from 2015

Expenses

Down

$101,180

Down $100,338 (-50%) from 2015

Net Income

Up

-$5,565

Up $67,197 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $65,022Liabilities 2011: $4,201Net Assets 2011: $60,8212011Assets 2012: $87,791Liabilities 2012: $0Net Assets 2012: $87,7912012Assets 2013: $141,297Liabilities 2013: $0Net Assets 2013: $141,2972013Assets 2014: $135,003Liabilities 2014: $0Net Assets 2014: $135,0032014Assets 2015: $61,102Liabilities 2015: $0Net Assets 2015: $61,1022015Assets 2016: $55,337Liabilities 2016: $200Net Assets 2016: $55,1372016Assets 2017: $49,191Liabilities 2017: $02017Assets 2018: $106,024Liabilities 2018: $0Net Assets 2018: $106,0242018Assets 2019: $199,849Liabilities 2019: $0Net Assets 2019: $199,8492019Assets 2020: $240,606Liabilities 2020: $0Net Assets 2020: $240,6062020Assets 2021: $268,962Liabilities 2021: $0Net Assets 2021: $268,9622021Assets 2022: $235,613Liabilities 2022: $0Net Assets 2022: $235,6132022Assets 2023: $206,818Liabilities 2023: -$4,581Net Assets 2023: $211,3992023Assets 2024: $162,132Liabilities 2024: $0Net Assets 2024: $162,1322024

Highlighted filing

2016

Assets$55,337
Liabilities$200
Net Assets$55,137
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $85,813Expenses 2011: $109,691Net Income 2011: -$23,8782011Revenue 2012: $180,911Expenses 2012: $150,628Net Income 2012: $30,2832012Revenue 2013: $211,862Expenses 2013: $120,067Net Income 2013: $91,7952013Revenue 2014: $195,030Expenses 2014: $201,324Net Income 2014: -$6,2942014Revenue 2015: $128,756Expenses 2015: $201,518Net Income 2015: -$72,7622015Revenue 2016: $95,615Expenses 2016: $101,180Net Income 2016: -$5,5652016Revenue 2017: $138,238Expenses 2017: $154,209Net Income 2017: -$15,9712017Revenue 2018: $207,223Expenses 2018: $150,390Net Income 2018: $56,8332018Revenue 2019: $236,805Expenses 2019: $144,181Net Income 2019: $92,6242019Revenue 2020: $206,167Expenses 2020: $0Net Income 2020: $206,1672020Revenue 2021: $162,210Expenses 2021: $133,854Net Income 2021: $28,3562021Revenue 2022: $181,469Expenses 2022: $214,818Net Income 2022: -$33,3492022Revenue 2023: $279,775Expenses 2023: $310,090Net Income 2023: -$30,3152023Revenue 2024: $243,380Expenses 2024: $292,698Net Income 2024: -$49,3182024

Highlighted filing

2016

Revenue$95,615
Expenses$101,180
Net Income-$5,565
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Mission and Program Overview

Mission

Camp Horizon empowers youth impacted by foster care in Metro Atlanta through new experiences and a caring, consistent community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$55,337
Liabilities
$200
Net assets
$55,137
Revenue
$95,615
Expenses
$101,180
Net income
-$5,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$2.43$2.93$0.49
2023Summary only. Only limited summary data is available for this year.$2.07$0.05$2.11$2.80$3.10$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$1.81$2.15$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$1.62$1.34$0.28
2020Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.06$0.00$2.06
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.37$1.44$0.93
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.07$1.50$0.57
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$1.38$1.54$0.16
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.96$1.01$0.06
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.29$2.02$0.73
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.95$2.01$0.06
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.12$1.20$0.92
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.81$1.51$0.30
2011Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.86$1.10$0.24