Civic Intelligence

Camp Fire Gulf Wind Inc

990 • Fiscal year 2015 • EIN 59-2250890

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 05, 2015

Organization ProfileWWW.CAMPFIREKIDS.COM
1814 Creighton RoadPensacola, FL 32504

(850) 476-1760

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$172,098

Up $8,638 (+5.3%) from 2014

Net Assets

Up

$20,664

Up $56,352 (+158%) from 2014

Liabilities

Down

$151,434

Down $47,714 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$715,138

Up $27,520 (+4.0%) from 2014

Expenses

Up

$658,786

Up $5,916 (+0.9%) from 2014

Net Income

Up

$56,352

Up $21,604 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $176,248Liabilities 2010: $317,206Net Assets 2010: -$140,9582010Assets 2011: $169,662Liabilities 2011: $306,856Net Assets 2011: -$137,1942011Assets 2012: $170,694Liabilities 2012: $291,023Net Assets 2012: -$120,3292012Assets 2013: $156,507Liabilities 2013: $226,943Net Assets 2013: -$70,4362013Assets 2014: $163,460Liabilities 2014: $199,148Net Assets 2014: -$35,6882014Assets 2015: $172,098Liabilities 2015: $151,434Net Assets 2015: $20,6642015Assets 2016: $221,512Liabilities 2016: $77,071Net Assets 2016: $144,4412016Assets 2017: $315,829Liabilities 2017: $44,261Net Assets 2017: $271,5682017Assets 2018: $304,304Liabilities 2018: $31,938Net Assets 2018: $272,3662018Assets 2019: $312,373Liabilities 2019: $29,055Net Assets 2019: $283,3182019Assets 2020: $416,897Liabilities 2020: $161,171Net Assets 2020: $255,7262020Assets 2021: $436,847Liabilities 2021: $46,180Net Assets 2021: $390,6672021Assets 2022: $434,977Liabilities 2022: $19,747Net Assets 2022: $415,2302022Assets 2023: $474,865Liabilities 2023: $16,614Net Assets 2023: $458,2512023Assets 2024: $317,417Liabilities 2024: $18,065Net Assets 2024: $299,3522024Assets 2025: $178,906Liabilities 2025: $3,390Net Assets 2025: $175,5162025

Highlighted filing

2015

Assets$172,098
Liabilities$151,434
Net Assets$20,664
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $811,0682010Expenses 2011: $767,9642011Expenses 2012: $827,0082012Expenses 2013: $682,7792013Revenue 2014: $687,618Expenses 2014: $652,870Net Income 2014: $34,7482014Revenue 2015: $715,138Expenses 2015: $658,786Net Income 2015: $56,3522015Revenue 2016: $931,764Expenses 2016: $817,984Net Income 2016: $113,7802016Revenue 2017: $1,103,602Expenses 2017: $976,475Net Income 2017: $127,1272017Revenue 2018: $971,579Expenses 2018: $970,781Net Income 2018: $7982018Revenue 2019: $947,183Expenses 2019: $936,231Net Income 2019: $10,9522019Revenue 2020: $1,006,483Expenses 2020: $1,034,075Net Income 2020: -$27,5922020Revenue 2021: $1,186,298Expenses 2021: $1,051,357Net Income 2021: $134,9412021Revenue 2022: $1,183,981Expenses 2022: $1,159,418Net Income 2022: $24,5632022Revenue 2023: $1,233,566Expenses 2023: $1,190,545Net Income 2023: $43,0212023Revenue 2024: $626,245Expenses 2024: $807,144Net Income 2024: -$180,8992024Revenue 2025: $571,993Expenses 2025: $695,829Net Income 2025: -$123,8362025

Highlighted filing

2015

Revenue$715,138
Expenses$658,786
Net Income$56,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 5, 2015
Return Version
2014v5.0
Gross Receipts
$715,138
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,048$133,034▲ $3,986
Accounts Receivable$16,545$14,815▼ $1,730
Prepaid Expenses and Deferred Charges$13,987$14,397▲ $410
Cash and Non-Interest-Bearing Accounts$3,880$9,852▲ $5,972
Total Assets$163,460$172,098▲ $8,638
Liabilities
Other Liabilities$128,952$105,493▼ $23,459
Accounts Payable and Accrued Expenses$59,110$45,941▼ $13,169
Unsecured Notes Loans Payable$11,086--
Total Liabilities$199,148$151,434▼ $47,714
Net Assets / Fund Balance
Unrestricted Net Assets$-35,688$20,664▲ $56,352
Total Net Assets Fund Balance$-35,688$20,664▲ $56,352
Total Liabilities and Net Assets / Fund Balance$163,460$172,098▲ $8,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,034$104,727$237,761
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ted a ToopChair
Susie SiddonsChair-nomina
Madeline BowmanChair-public
Julie RaffieldChair-resour
James RaffieldProgram Comm
Moinique L MilesSecretary
Frank RiehleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,362
Program Service Revenue
$402,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,426
Change in Net Assets
$56,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,235
Other Expenses$202,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,799$21,196-$372,995
All Other Expenses$46,523$15,401-$61,924
Current Officers, Directors, Trustees, and Key Employees$33,114$14,192-$47,306
Payroll Taxes$32,909$3,025-$35,934
Payments to Affiliates-$31,294-$31,294
Insurance$20,064$3,285-$23,349
Depreciation Depletion$11,287$1,038-$12,325
Other Expenses$10,110$930-$11,040
Office Expenses$3,384$311-$3,695
Advertising$2,714--$2,714
Travel$2,345--$2,345
Total Functional Expenses$565,362$93,424$0$658,786
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
Note Payable - Regions$62,247
Campfire Charter Fees$28,663
Discover$8,984
Van Loan$3,201
Telephone System$2,398
American Express-
Wells Fargo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews with treasurer and treasurer presents to board”

Form 990, Page 6, Part VI, Line 12C

“Any realted party transactions are reviewed by the board and subject to approval”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets salary for executive director. Reviews annually.”

Form 990, Page 6, Part VI, Line 19

“Return is available at organizations office upon request”

Filing and Contact Details

Filer

Filer Name
Camp Fire Gulf Wind Inc
EIN
59-2250890
Phone
8504761760
Address
1814 CREIGHTON ROAD, PENSACOLA, FL 32504

Signing Officer

Name
La-vonne Haven
Title
Executive Director
Phone
8504761760
Signed
2015-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La-vonne Haven
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
75

Preparer

Firm
Dan Spata Pa
Address
5743 QUINTETTE RD, PACE, FL 32571
Preparer
Dan Spata
Phone
8509959909
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments 0 prior year payables reclassification 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - REGIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAMPFIRE CHARTER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DISCOVER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VAN LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TELEPHONE SYSTEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WELLS FARGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133034
IRS990ScheduleD/TotalLiabilityAmt0105493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS WITH TREASURER AND TREASURER PRESENTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY REALTED PARTY TRANSACTIONS ARE REVIEWED BY THE BOARD AND SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SETS SALARY FOR EXECUTIVE DIRECTOR. REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS AVAILABLE AT ORGANIZATIONS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS 0 PRIOR YEAR PAYABLES RECLASSIFICATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163460
IRS990/TotalAssetsEOYAmt0172098
IRS990/TotalAssetsGrp/BOYAmt0163460
IRS990/TotalAssetsGrp/EOYAmt0172098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312362
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199148
IRS990/TotalLiabilitiesEOYAmt0151434
IRS990/TotalLiabilitiesGrp/BOYAmt0199148
IRS990/TotalLiabilitiesGrp/EOYAmt0151434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020664
IRS990/TotalProgramServiceExpensesAmt0565362
IRS990/TotalProgramServiceRevenueAmt0402776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715138
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172098
IRS990/TravelGrp/ProgramServicesAmt02345
IRS990/TravelGrp/TotalAmt02345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020664
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01814 CREIGHTON ROAD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAMPFIREKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA-VONNE HAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504761760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FIRE GULF WIND INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0592250890
ReturnHeader/Filer/PhoneNum08504761760
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 CREIGHTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593098304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SPATA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05743 QUINTETTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509959909
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02015-09-14T08:32:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,098
Liabilities
$151,434
Net assets
$20,664
Revenue
$715,138
Expenses
$658,786
Net income
$56,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.70$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.63$0.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$1.23$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.18$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.19$1.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.01$1.03$0.03
2019Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.95$0.94$0.01
2018Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.97$0.97$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$0.04$0.27$1.10$0.98$0.13
2016Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.69$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.23$0.07$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.29$0.12$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.31$0.14$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.32$0.14$0.81