Civic Intelligence

His Camp Inc.

990 • Fiscal year 2018 • EIN 58-2122839

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization Profile
3545 Walden LaneAcworth, GA 30102

(770) 974-7744

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,812

Flat from 2018

Net Assets

Flat

$56,794

Flat from 2018

Liabilities

Flat

$3,018

Flat from 2018

Revenue And Expenses

Revenue

Flat

$250,116

Flat from 2018

Expenses

Flat

$208,079

Flat from 2018

Net Income

Flat

$42,037

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $37,351Net Assets 2010: $37,3512010Assets 2011: $21,743Net Assets 2011: $21,7432011Assets 2012: $9,092Liabilities 2012: $0Net Assets 2012: $9,0922012Assets 2013: $13,358Liabilities 2013: $1,000Net Assets 2013: $12,3582013Assets 2014: $15,450Liabilities 2014: $0Net Assets 2014: $15,4502014Assets 2015: $22,697Liabilities 2015: $0Net Assets 2015: $22,6972015Assets 2016: $15,278Liabilities 2016: $3,053Net Assets 2016: $12,2252016Assets 2017: $17,021Liabilities 2017: $2,264Net Assets 2017: $14,7572017Assets 2018: $59,812Liabilities 2018: $3,018Net Assets 2018: $56,7942018Assets 2018: $59,812Liabilities 2018: $3,018Net Assets 2018: $56,7942018Assets 2019: $32,258Liabilities 2019: $13,020Net Assets 2019: $19,2382019Assets 2020: $129,188Liabilities 2020: $102,495Net Assets 2020: $26,6932020Assets 2021: $122,427Liabilities 2021: $84,265Net Assets 2021: $38,1622021Assets 2022: $131,171Liabilities 2022: $75,598Net Assets 2022: $55,5732022Assets 2023: $158,917Liabilities 2023: $67,865Net Assets 2023: $91,0522023Assets 2024: $190,703Liabilities 2024: $64,387Net Assets 2024: $126,3162024

Highlighted filing

2018

Assets$59,812
Liabilities$3,018
Net Assets$56,794
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $153,926Expenses 2010: $157,312Net Income 2010: -$3,3862010Revenue 2011: $127,651Expenses 2011: $128,577Net Income 2011: -$9262011Revenue 2012: $125,448Expenses 2012: $138,099Net Income 2012: -$12,6512012Revenue 2013: $126,197Expenses 2013: $122,931Net Income 2013: $3,2662013Revenue 2014: $142,513Expenses 2014: $139,421Net Income 2014: $3,0922014Revenue 2015: $176,908Expenses 2015: $169,661Net Income 2015: $7,2472015Revenue 2016: $362,860Expenses 2016: $373,332Net Income 2016: -$10,4722016Revenue 2017: $207,928Expenses 2017: $205,396Net Income 2017: $2,5322017Revenue 2018: $250,116Expenses 2018: $208,079Net Income 2018: $42,0372018Revenue 2018: $250,116Expenses 2018: $208,079Net Income 2018: $42,0372018Revenue 2019: $240,243Expenses 2019: $277,799Net Income 2019: -$37,5562019Revenue 2020: $164,666Expenses 2020: $157,211Net Income 2020: $7,4552020Revenue 2021: $264,061Expenses 2021: $252,592Net Income 2021: $11,4692021Revenue 2022: $291,185Expenses 2022: $273,774Net Income 2022: $17,4112022Revenue 2023: $332,379Expenses 2023: $296,900Net Income 2023: $35,4792023Revenue 2024: $394,042Expenses 2024: $358,778Net Income 2024: $35,2642024

Highlighted filing

2018

Revenue$250,116
Expenses$208,079
Net Income$42,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$250,116
Mission and Program Overview

Mission

Influence culture by positively impacting lives and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,021$59,812▲ $42,791
Total Assets$17,021$59,812▲ $42,791
Liabilities
Other Liabilities$2,264$3,018▲ $754
Total Liabilities$2,264$3,018▲ $754
Net Assets / Fund Balance
Unrestricted Net Assets$14,757$56,794▲ $42,037
Total Net Assets Fund Balance$14,757$56,794▲ $42,037
Total Liabilities and Net Assets / Fund Balance$17,021$59,812▲ $42,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig GibsonVice President
Boyd CampbellAdvisor
Michael SinnettAdvisor
Rich ButelaAdvisor
Alvin BloodsworthBusiness Advisor
Robin GibsonCEO
Teresa WhiteSecretary
Dan WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,073
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$250,073
Change in Net Assets
$42,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,579
Salaries, Compensation, and Employee Benefits$20,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,235--$82,235
Occupancy$46,548$5,172-$51,720
Current Officers, Directors, Trustees, and Key Employees$20,500--$20,500
Fees for Services Other$14,234$1,582-$15,816
Office Expenses$13,034$1,448-$14,482
Advertising$10,890$1,210-$12,100
Insurance$5,510$612-$6,122
Travel-$5,104-$5,104
Total Functional Expenses$192,951$15,128$0$208,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The vice president and the ceo are husband and wife.”

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, financial statements, etc. Are available to the public by request at the organizations business office at 3545walden lane, acworth, ga 30102.”

Filing and Contact Details

Filer

Filer Name
His Camp Inc
EIN
58-2122839
Address
3545 WALDEN LANE, ACWORTH, GA 30102

Signing Officer

Name
Robin Gibson
Title
CEO
Phone
7709747744
Signed
2019-03-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin Gibson
Formed
1994
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sharon McClurd CPA
Address
204 Owens Road, Canton, GA 30115
Preparer
Sharon McClurd
Phone
4044148105
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327D4A1E127BC995CA8889107CCD4A202EA663D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06789852019078bmezmot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.97.11.238
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTm018:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon McClurd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Owens Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030115
ReturnHeader/PreparerPersonGrp/PhoneNum04044148105
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon McClurd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-17T23:40:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,812
Liabilities
$3,018
Net assets
$56,794
Revenue
$250,116
Expenses
$208,079
Net income
$42,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.64$1.26$3.94$3.59$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.68$0.91$3.32$2.97$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.76$0.56$2.91$2.74$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.84$0.38$2.64$2.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.02$0.27$1.65$1.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$2.40$2.78$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.50$2.08$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$2.50$2.08$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$2.08$2.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$3.63$3.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.77$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.43$1.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.26$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.25$1.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.28$1.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.54$1.57$0.03