Civic Intelligence

Camp Aldersgate Inc.

990 • Fiscal year 2012 • EIN 71-0265209

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.campaldersgate.net
Little Rock, AR
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$13,022,617

Down $211,768 (-1.6%) from 2011

Net Assets

Down

$12,806,959

Down $102,411 (-0.8%) from 2011

Liabilities

Down

$215,658

Down $109,357 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Up

$1,461,066

Up $254,852 (+21%) from 2011

Expenses

Up

$1,563,857

Up $104,282 (+7.1%) from 2011

Net Income

Up

-$102,791

Up $150,570 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,234,385Liabilities 2011: $325,015Net Assets 2011: $12,909,3702011Assets 2012: $13,022,617Liabilities 2012: $215,658Net Assets 2012: $12,806,9592012Assets 2013: $13,013,186Liabilities 2013: $288,484Net Assets 2013: $12,724,7022013Assets 2014: $12,529,884Liabilities 2014: $220,552Net Assets 2014: $12,309,3322014Assets 2015: $13,563,564Liabilities 2015: $347,570Net Assets 2015: $13,215,9942015Assets 2016: $12,847,193Liabilities 2016: $218,435Net Assets 2016: $12,628,7582016Assets 2017: $12,470,918Liabilities 2017: $221,281Net Assets 2017: $12,249,6372017Assets 2018: $11,842,937Liabilities 2018: $257,011Net Assets 2018: $11,585,9262018Assets 2019: $12,036,736Liabilities 2019: $282,538Net Assets 2019: $11,754,1982019Assets 2020: $15,415,300Liabilities 2020: $340,606Net Assets 2020: $15,074,6942020Assets 2021: $17,028,561Liabilities 2021: $132,683Net Assets 2021: $16,895,8782021Assets 2022: $15,817,419Liabilities 2022: $227,164Net Assets 2022: $15,590,2552022Assets 2023: $15,368,206Liabilities 2023: $413,609Net Assets 2023: $14,954,5972023Assets 2024: $15,243,761Liabilities 2024: $236,718Net Assets 2024: $15,007,0432024

Highlighted filing

2012

Assets$13,022,617
Liabilities$215,658
Net Assets$12,806,959
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,214Expenses 2011: $1,459,575Net Income 2011: -$253,3612011Revenue 2012: $1,461,066Expenses 2012: $1,563,857Net Income 2012: -$102,7912012Revenue 2013: $1,623,704Expenses 2013: $1,663,669Net Income 2013: -$39,9652013Revenue 2014: $1,318,015Expenses 2014: $1,768,277Net Income 2014: -$450,2622014Revenue 2015: $2,652,045Expenses 2015: $1,722,905Net Income 2015: $929,1402015Revenue 2016: $1,111,776Expenses 2016: $1,712,954Net Income 2016: -$601,1782016Revenue 2017: $1,306,172Expenses 2017: $1,757,252Net Income 2017: -$451,0802017Revenue 2018: $1,335,701Expenses 2018: $1,835,211Net Income 2018: -$499,5102018Revenue 2019: $1,762,599Expenses 2019: $1,886,091Net Income 2019: -$123,4922019Revenue 2020: $4,774,073Expenses 2020: $1,681,226Net Income 2020: $3,092,8472020Revenue 2021: $1,373,795Expenses 2021: $1,639,829Net Income 2021: -$266,0342021Revenue 2022: $1,471,745Expenses 2022: $1,995,981Net Income 2022: -$524,2362022Revenue 2023: $1,403,016Expenses 2023: $2,280,215Net Income 2023: -$877,1992023Revenue 2024: $2,312,762Expenses 2024: $2,475,621Net Income 2024: -$162,8592024

Highlighted filing

2012

Revenue$1,461,066
Expenses$1,563,857
Net Income-$102,791
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Camp aldersgate creates life-changing experiences for individuals with special needs, enabling them to expand their worlds and express their unique voices.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,022,617
Liabilities
$215,658
Net assets
$12,806,959
Revenue
$1,461,066
Expenses
$1,563,857
Net income
-$102,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.24$15.0$2.31$2.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.41$15.0$1.40$2.28$0.88
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.23$15.6$1.47$2.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.13$16.9$1.37$1.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.34$15.1$4.77$1.68$3.09
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.28$11.8$1.76$1.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.26$11.6$1.34$1.84$0.50
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.2$1.31$1.76$0.45
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.22$12.6$1.11$1.71$0.60
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.35$13.2$2.65$1.72$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.3$1.32$1.77$0.45
2013Summary only. Only limited summary data is available for this year.$13.0$0.29$12.7$1.62$1.66$0.04
2012Summary only. Only limited summary data is available for this year.$13.0$0.22$12.8$1.46$1.56$0.10
2011Summary only. Only limited summary data is available for this year.$13.2$0.33$12.9$1.21$1.46$0.25