Civic Intelligence

Camp Fire Gulf Wind Inc

990 • Fiscal year 2021 • EIN 59-2250890

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,357

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$436,847

Up $19,950 (+4.8%) from 2020

Net Assets

Up

$390,667

Up $134,941 (+53%) from 2020

Liabilities

Down

$46,180

Down $114,991 (-71%) from 2020

Revenue

Up

$1,186,298

Up $179,815 (+18%) from 2020

Expenses

Up

$1,051,357

Up $17,282 (+1.7%) from 2020

Net Income

Up

$134,941

Up $162,533 (+589%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$436,847
Liabilities$46,180
Net Assets$390,667

Operations Trend

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

2021

Revenue$1,186,298
Expenses$1,051,357
Net Income$134,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,189,618
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

Youth development & child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,756$223,513▲ $19,757
Land, Buildings, and Equipment, Net$169,639$160,795▼ $8,844
Prepaid Expenses and Deferred Charges$10,932$26,340▲ $15,408
Accounts Receivable$31,054$25,054▼ $6,000
Intangible Assets$1,516$1,145▼ $371
Total Assets$416,897$436,847▲ $19,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,100--
Accounts Payable and Accrued Expenses$38,071$46,180▲ $8,109
Total Liabilities$161,171$46,180▼ $114,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,726$390,667▲ $134,941
Total Net Assets Fund Balance$255,726$390,667▲ $134,941
Total Liabilities and Net Assets / Fund Balance$416,897$436,847▲ $19,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,000-$110,000
Equipment$99,875-$99,875
Other Land Buildings$-106,705$180,210$73,505
Leasehold Improvements$37,625-$37,625
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
La-vonne HavenExecutive DiFT$50,357$50,357

Board Members and Trustees

NameTitle
Linda GreerPresident
Melanie HendrixVice Chair
Sandy CarrollMember at La
Theodore ToopMember at La
Susan ForemanSecretary
Dan SpataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,339
Program Service Revenue
$536,262
Investment Income
$0
Other Revenue
$2,697
All Other Contributions
$281,582
Change in Net Assets
$134,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$99,414
Total Noncash Contributions1$99,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,298
Total Revenue per Audited Statements
$1,186,298
Total Revenue per Form 990
$1,186,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,686
Other Expenses$355,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,076$53,130-$594,206
All Other Expenses$33,568$39,269-$72,837
Payroll Taxes$44,313$6,810-$51,123
Current Officers, Directors, Trustees, and Key Employees$17,625$32,732-$50,357
Insurance$7,386$31,568-$38,954
Depreciation Depletion$22,607$4,404-$27,011
Payments to Affiliates-$23,380-$23,380
Other Expenses$12,244$9,947-$22,191
Office Expenses$580$928-$1,508
Advertising-$325-$325
Total Functional Expenses$824,247$227,110$0$1,051,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,357
Total Expenses per Audited Statements$1,051,357
Total Expenses per Form 990$1,051,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,017
Fundraising Direct Expenses$3,320
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 related-party transactions are reviewed by the board and are subject to approval.

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

Executive director's compensation is set by the board and is reviewed annually.

Form 990, Page 6, Part VI, Line 19

Return is available at organization's 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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La-vonne Haven
Formed
1983
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
50

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01010558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0947183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0971579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01103602
IRS990ScheduleA/Total509Grp/TotalAmt05219220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0971579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05219220
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/BookValueAmt0110000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt099875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099875
IRS990ScheduleD/ExpensesSubtotalAmt01051357
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-106705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073505
IRS990ScheduleD/RevenueSubtotalAmt01186298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160795
IRS990ScheduleD/TotalExpensesPerForm990Amt01051357
IRS990ScheduleD/TotalRevenuePerForm990Amt01186298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051357
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099414
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS WITH TREASURER AND TREASURER PRESENTS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY RELATED-PARTY TRANSACTIONS ARE REVIEWED BY THE BOARD AND ARE SUBJECT TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD AND IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416897
IRS990/TotalAssetsEOYAmt0436847
IRS990/TotalAssetsGrp/BOYAmt0416897
IRS990/TotalAssetsGrp/EOYAmt0436847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647339
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824247
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161171
IRS990/TotalLiabilitiesEOYAmt046180
IRS990/TotalLiabilitiesGrp/BOYAmt0161171
IRS990/TotalLiabilitiesGrp/EOYAmt046180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390667
IRS990/TotalProgramServiceExpensesAmt0824247
IRS990/TotalProgramServiceRevenueAmt0536262
IRS990/TotalReportableCompFromOrgAmt050357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186298
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01814 CREIGHTON RD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPFIREKIDSFL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA-VONNE HAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504761760
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmEIN0450529207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURST JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04459-B HIGHWAY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02021-11-09T15:07:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LA-VONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAVEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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