Civic Intelligence

Camp Fire Gulf Wind Inc

990 • Fiscal year 2023 • EIN 59-2250890

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,325

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$474,865

Up $39,888 (+9.2%) from 2022

Net Assets

Up

$458,251

Up $43,021 (+10%) from 2022

Liabilities

Down

$16,614

Down $3,133 (-16%) from 2022

Revenue

Up

$1,233,566

Up $49,585 (+4.2%) from 2022

Expenses

Up

$1,190,545

Up $31,127 (+2.7%) from 2022

Net Income

Up

$43,021

Up $18,458 (+75%) from 2022

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

2023

Assets$474,865
Liabilities$16,614
Net Assets$458,251

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

2023

Revenue$1,233,566
Expenses$1,190,545
Net Income$43,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,257,225
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

Youth development & child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,817$285,157▲ $38,340
Land, Buildings, and Equipment, Net$137,310$157,610▲ $20,300
Prepaid Expenses and Deferred Charges$31,433$23,404▼ $8,029
Accounts Receivable$18,643$8,292▼ $10,351
Intangible Assets$774$402▼ $372
Total Assets$434,977$474,865▲ $39,888
Liabilities
Accounts Payable and Accrued Expenses$19,747$16,614▼ $3,133
Total Liabilities$19,747$16,614▼ $3,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,688$454,751▲ $70,063
Net Assets With Donor Restrictions$30,542$3,500▼ $27,042
Total Net Assets Fund Balance$415,230$458,251▲ $43,021
Total Liabilities and Net Assets / Fund Balance$434,977$474,865▲ $39,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,000-$110,000
Equipment$85,175-$85,175
Leasehold Improvements$70,824-$70,824
Other Land Buildings$-128,389$179,778$51,389
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
La-vonne HavenExecutive DiFT$55,325$55,325

Board Members and Trustees

NameTitle
Linda GreerChair
Melanie HendrixVice Chair
Susan ForemanSecretary
Dan SpataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,674
Program Service Revenue
$659,010
Investment Income
$-6,735
Other Revenue
$5,617
All Other Contributions
$261,314
Change in Net Assets
$43,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,566
Revenue Not Reported on Form 990
$100,245
Total Revenue per Audited Statements
$1,333,811
Total Revenue per Form 990
$1,233,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,629
Other Expenses$332,916
Total Fundraising Expense$1,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,420$56,535-$741,955
All Other Expenses$27,452$39,247-$66,699
Payroll Taxes$53,348$7,001-$60,349
Current Officers, Directors, Trustees, and Key Employees$19,364$35,961-$55,325
Insurance$3,689$38,186-$41,875
Payments to Affiliates-$36,924-$36,924
Depreciation Depletion$23,536$4,153-$27,689
Other Expenses$23,181$7,779$1,646$23,181
Office Expenses-$3,151-$3,151
Advertising-$2,515-$2,515
Total Functional Expenses$940,506$248,393$1,646$1,190,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,790
Expenses per Audited Statements$1,190,545
Total Expenses per Form 990$1,190,545
Expenses Not Reported on Form 990$100,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,594
Fundraising Direct Expenses$3,977
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
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
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La-vonne Haven
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Losses reported on return -6,735 6,735

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

6,735

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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01244278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01188227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01186298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01010558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05576544
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/DonatedServicesAndUseFcltsAmt093510
IRS990ScheduleD/DonatedServicesUseFcltsAmt093510
IRS990ScheduleD/EquipmentGrp/BookValueAmt085175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085175
IRS990ScheduleD/ExpensesNotReportedAmt0100245
IRS990ScheduleD/ExpensesSubtotalAmt01190545
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070824
IRS990ScheduleD/LossesReportedAmt06735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-128389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051389
IRS990ScheduleD/OtherRevenueAmt06735
IRS990ScheduleD/RevenueNotReportedAmt0100245
IRS990ScheduleD/RevenueSubtotalAmt01233566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt06,735
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157610
IRS990ScheduleD/TotalExpensesPerForm990Amt01190545
IRS990ScheduleD/TotalRevenuePerForm990Amt01233566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290790
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4LOSSES REPORTED ON RETURN -6,735 6,735
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434977
IRS990/TotalAssetsEOYAmt0474865
IRS990/TotalAssetsGrp/BOYAmt0434977
IRS990/TotalAssetsGrp/EOYAmt0474865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575674
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019747
IRS990/TotalLiabilitiesEOYAmt016614
IRS990/TotalLiabilitiesGrp/BOYAmt019747
IRS990/TotalLiabilitiesGrp/EOYAmt016614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458251
IRS990/TotalProgramServiceExpensesAmt0940506
IRS990/TotalProgramServiceRevenueAmt0659010
IRS990/TotalReportableCompFromOrgAmt055325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01814 CREIGHTON RD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPFIREKIDSFL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA-VONNE HAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504761760
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02023-11-30T11:21:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LA-VONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAVEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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