Civic Intelligence

National Caravan

990 • Fiscal year 2018 • EIN 65-1215441

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

POBox 612Jackson Center, OH 45334

(850) 212-4719

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$54,295

Down $1,963 (-3.5%) from 2017

Net Assets

Down

$54,295

Down $1,963 (-3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$756,022

Down $261,815 (-26%) from 2017

Expenses

Down

$757,985

Down $257,153 (-25%) from 2017

Net Income

Down

-$1,963

Down $4,662 (-173%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $41,940Liabilities 2012: $0Net Assets 2012: $41,9402012Assets 2013: $41,921Liabilities 2013: $0Net Assets 2013: $41,9212013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $56,258Liabilities 2017: $0Net Assets 2017: $56,2582017Assets 2018: $54,295Liabilities 2018: $0Net Assets 2018: $54,2952018Assets 2019: $56,991Liabilities 2019: $0Net Assets 2019: $56,9912019Assets 2020: $18,991Liabilities 2020: $0Net Assets 2020: $18,9912020Assets 2021: $21,914Liabilities 2021: $0Net Assets 2021: $21,9142021Assets 2022: $50,815Liabilities 2022: $0Net Assets 2022: $50,8152022Assets 2023: $50,815Liabilities 2023: $0Net Assets 2023: $50,8152023Assets 2024: $50,816Liabilities 2024: $0Net Assets 2024: $50,8162024

Highlighted filing

2018

Assets$54,295
Liabilities$0
Net Assets$54,295

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $806,426Expenses 2012: $806,371Net Income 2012: $552012Revenue 2013: $782,391Expenses 2013: $782,410Net Income 2013: -$192013Revenue 2014: $802,309Expenses 2014: $844,230Net Income 2014: -$41,9212014Revenue 2015: $927,089Expenses 2015: $927,089Net Income 2015: $02015Revenue 2016: $758,630Expenses 2016: $758,630Net Income 2016: $02016Revenue 2017: $1,017,837Expenses 2017: $1,015,138Net Income 2017: $2,6992017Revenue 2018: $756,022Expenses 2018: $757,985Net Income 2018: -$1,9632018Revenue 2019: $1,647,660Expenses 2019: $1,644,964Net Income 2019: $2,6962019Revenue 2020: $1,186,709Expenses 2020: $1,224,709Net Income 2020: -$38,0002020Revenue 2021: $240,351Expenses 2021: $237,428Net Income 2021: $2,9232021Revenue 2022: $1,147,426Expenses 2022: $1,118,525Net Income 2022: $28,9012022Revenue 2023: $1,992,750Expenses 2023: $1,992,750Net Income 2023: $02023Revenue 2024: $1,699,305Expenses 2024: $1,699,304Net Income 2024: $12024

Highlighted filing

2018

Revenue$756,022
Expenses$757,985
Net Income-$1,963
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$756,022
Mission and Program Overview

Mission

Provide services and pay expenses for seperate caravans traveling to various locations to help promote the educational aspect of travel.

Provide services and pay expenses for ten separate caravans traveling to various locations to help promote the educational aspect of travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,258$54,295▼ $1,963
Total Assets$56,258$54,295▼ $1,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,258$54,295▼ $1,963
Total Net Assets Fund Balance$56,258$54,295▼ $1,963
Total Liabilities and Net Assets / Fund Balance$56,258$54,295▼ $1,963
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay ThompsonPresident
Carol MontagueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,003
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-1,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$144,878--$144,878
All Other Expenses$33,099--$33,099
Travel$26,615--$26,615
Fees for Services Legal$1,667--$1,667
Total Functional Expenses$757,985$0$0$757,985
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is reviewed by management before filing the form.

Conflict of interest policy compliance Part VI line 12C

Annual review by officers for any conflicts of interest.

Governing documents etc available to public Part VI line 19

The organization makes its governing instruments, conflict of interest policy and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
National Caravan
EIN
65-1215441
Address
POBox 612, Jackson Center, OH 45334

Signing Officer

Name
Jay Thompson
Title
President
Phone
8502124719
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Thompson
Formed
1985
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Philip M Glassey CPA
Address
9101 Steilacoom RD SE Unit 69, Olympia, WA 98513-6127
Preparer
Philip M Glassey
Phone
3604595608
Raw XML Appendix284 raw XML fields

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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IRS990/GroupReturnForAffiliatesInd0true
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY OFFICERS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08502124719
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Caravan
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0651215441
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 612
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045334
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.62.118.155
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTm001:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911091094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip M Glassey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 Steilacoom RD SE Unit 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985136127
ReturnHeader/PreparerPersonGrp/PhoneNum03604595608
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip M Glassey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T13:39:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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