Civic Intelligence

The Camp Koinonia Foundation Inc

EIN 62-1865273 • 501(c)3 • Knoxville, TN

Profile

The organizations mission is to serve individuals with disabilities in multiple functional domains with unique, needs-based programs that enrich their lives and provide the opportunity to achieve lifelong learning.

5908 Toole Drive UNIT HKnoxville, TN 37919

www.kftn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,739,238

Up $123,574 (+7.6%) from 2023

Liabilities

Up

$4,759

Up $2,443 (+105%) from 2023

Net Assets

Up

$1,734,479

Up $121,131 (+7.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Up

$266,596

Up $28,261 (+12%) from 2023

Expenses

Up

$321,333

Up $54,114 (+20%) from 2023

Net Income

Down

-$54,737

Down $25,853 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $730,631Liabilities 2011: $0Net Assets 2011: $730,6312011Assets 2012: $829,107Liabilities 2012: $0Net Assets 2012: $829,1072012Assets 2013: $947,175Liabilities 2013: $0Net Assets 2013: $947,1752013Assets 2014: $1,074,077Liabilities 2014: $0Net Assets 2014: $1,074,0772014Assets 2015: $1,091,055Liabilities 2015: $0Net Assets 2015: $1,091,0552015Assets 2016: $980,526Liabilities 2016: $0Net Assets 2016: $980,5262016Assets 2017: $1,185,216Liabilities 2017: $0Net Assets 2017: $1,185,2162017Assets 2018: $1,294,660Liabilities 2018: $0Net Assets 2018: $1,294,6602018Assets 2019: $1,380,942Liabilities 2019: $460Net Assets 2019: $1,380,4822019Assets 2020: $1,448,907Liabilities 2020: $459Net Assets 2020: $1,448,4482020Assets 2021: $1,721,413Liabilities 2021: $459Net Assets 2021: $1,720,9542021Assets 2022: $1,735,678Liabilities 2022: $3,024Net Assets 2022: $1,732,6542022Assets 2023: $1,615,664Liabilities 2023: $2,316Net Assets 2023: $1,613,3482023Assets 2024: $1,739,238Liabilities 2024: $4,759Net Assets 2024: $1,734,4792024

Highlighted filing

2024

Assets$1,739,238
Liabilities$4,759
Net Assets$1,734,479
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $247,041Expenses 2011: $109,266Net Income 2011: $137,7752011Revenue 2012: $230,946Expenses 2012: $123,033Net Income 2012: $107,9132012Revenue 2013: $240,438Expenses 2013: $122,370Net Income 2013: $118,0682013Revenue 2014: $269,430Expenses 2014: $142,528Net Income 2014: $126,9022014Revenue 2015: $176,727Expenses 2015: $159,749Net Income 2015: $16,9782015Revenue 2016: $115,979Expenses 2016: $226,508Net Income 2016: -$110,5292016Revenue 2017: $402,286Expenses 2017: $197,596Net Income 2017: $204,6902017Revenue 2018: $344,930Expenses 2018: $235,486Net Income 2018: $109,4442018Revenue 2019: $358,489Expenses 2019: $218,094Net Income 2019: $140,3952019Revenue 2020: $235,127Expenses 2020: $207,325Net Income 2020: $27,8022020Revenue 2021: $160,474Expenses 2021: $132,585Net Income 2021: $27,8892021Revenue 2022: $262,055Expenses 2022: $259,380Net Income 2022: $2,6752022Revenue 2023: $238,335Expenses 2023: $267,219Net Income 2023: -$28,8842023Revenue 2024: $266,596Expenses 2024: $321,333Net Income 2024: -$54,7372024

Highlighted filing

2024

Revenue$266,596
Expenses$321,333
Net Income-$54,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,238
Liabilities
$4,759
Net assets
$1,734,479
Revenue
$266,596
Expenses
$321,333
Net income
-$54,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.24$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.16$0.13$0.03
2020Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.24$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.36$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.34$0.24$0.11
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.40$0.20$0.20
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.12$0.23$0.11
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.18$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.27$0.14$0.13
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.24$0.12$0.12
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.23$0.12$0.11
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.25$0.11$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$310,602
Mission and Program Overview

Mission

The mission is to serve indiv with disabilities in multi functional domains with unique, needs-based progs that enrich their lives and provide the opportunity to achieve life-long learning.

The organizations mission is to serve individuals with disabilities in multiple functional domains with unique, needs-based programs that enrich their lives and provide the opportunity to achieve lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,478,383$1,669,737▲ $191,354
Cash and Non-Interest-Bearing Accounts$137,281$69,501▼ $67,780
Total Assets$1,615,664$1,739,238▲ $123,574
Liabilities
Accounts Payable and Accrued Expenses$2,316$4,759▲ $2,443
Total Liabilities$2,316$4,759▲ $2,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,348$1,734,479▲ $121,131
Total Net Assets Fund Balance$1,613,348$1,734,479▲ $121,131
Total Liabilities and Net Assets / Fund Balance$1,615,664$1,739,238▲ $123,574
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacqui PearlPast Executive DirectorFT$87,125$87,125

Board Members and Trustees

NameTitle
Lindsay WillisPresident
Joseph OrtizVice President
Kristy DuBoseCurrent Executive Director
Andrea WhiteDirector
Chad MayDirector
Denise DouglasDirector
Haley GriffithsDirector
Kelsey WebbDirector
Mary Ann SmithDirector
Nicole SiegelDirector
Travis PalmerDirector
Kathy McGeeSecretary
Carlene LeCompteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,076
Program Service Revenue
$54,138
Investment Income
$15,388
Other Revenue
$-34,006
All Other Contributions
$106,930
Change in Net Assets
$-54,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,705
Salaries, Compensation, and Employee Benefits$112,428
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,356$22,785-$91,141
Occupancy$60,002--$60,002
Fees for Services Other$25,102--$25,102
Other Salaries and Wages$18,021--$18,021
Information Technology$11,850--$11,850
Office Expenses$5,822$3,043-$8,865
Fees for Services Accounting-$8,169-$8,169
Fees for Service Investment Mgmnt Fees-$6,801-$6,801
Payroll Taxes$2,794$472-$3,266
Other Expenses$2,693--$2,693
Insurance$2,599--$2,599
Travel$1,913--$1,913
Advertising$481--$481
Grants to Domestic Orgs$200--$200
Total Functional Expenses$280,063$41,270$0$321,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,858
Fundraising Gross Income$9,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Custom Made Fundraiser$32,318-$2,392-
Gala$100,928$9,100$33,966$-24,866
Total Events$133,246$9,100$41,858$-32,758
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the following methods to establish compensation packages for its employees. Approval by the Board.”

Filing and Contact Details

Filer

Filer Name
The Camp Koinonia Foundation Inc
EIN
62-1865273
In Care Of
% Jacqui Pearl
Phone
8658887365
Address
5908 Toole Drive UNIT H, Knoxville, TN 37919

Signing Officer

Name
Kristy DuBose
Title
Executive Director
Phone
8658887365
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy DuBose
Formed
2001
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
125

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Fees is for Camp Nurses, Program director, and other work on the organizations program.”

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