Civic Intelligence

Ferncliff Camp & Conference Center

990 • Fiscal year 2019 • EIN 71-0657898

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.FERNCLIFF.ORG
1720 Ferncliff RoadLittle Rock, AR 72223

(501) 821-3063

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,820

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$379,078

Down $181,434 (-32%) from 2018

Net Assets

Down

$248,592

Down $8,584 (-3.3%) from 2018

Liabilities

Down

$130,486

Down $172,850 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$1,595,546

Up $4,415 (+0.3%) from 2018

Expenses

Down

$1,604,130

Down $82,941 (-4.9%) from 2018

Net Income

Up

-$8,584

Up $87,356 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $181,468Liabilities 2010: $196,651Net Assets 2010: -$15,1832010Assets 2011: $132,037Liabilities 2011: $111,172Net Assets 2011: $20,8652011Assets 2012: $615,034Liabilities 2012: $125,513Net Assets 2012: $489,5212012Assets 2013: $1,203,508Liabilities 2013: $69,711Net Assets 2013: $1,133,7972013Assets 2014: $471,123Liabilities 2014: $202,883Net Assets 2014: $268,2402014Assets 2015: $221,156Liabilities 2015: $78,321Net Assets 2015: $142,8352015Assets 2016: $224,501Liabilities 2016: $64,914Net Assets 2016: $159,5872016Assets 2017: $548,211Liabilities 2017: $195,095Net Assets 2017: $353,1162017Assets 2018: $560,512Liabilities 2018: $303,336Net Assets 2018: $257,1762018Assets 2019: $379,078Liabilities 2019: $130,486Net Assets 2019: $248,5922019Assets 2020: $780,377Liabilities 2020: $720,913Net Assets 2020: $59,4642020Assets 2021: $1,384,724Liabilities 2021: $409,666Net Assets 2021: $975,0582021Assets 2022: $1,141,953Liabilities 2022: $564,528Net Assets 2022: $577,4252022Assets 2023: $2,630,352Liabilities 2023: $601,568Net Assets 2023: $2,028,7842023Assets 2024: $10,831,070Liabilities 2024: $745,849Net Assets 2024: $10,085,2212024

Highlighted filing

2019

Assets$379,078
Liabilities$130,486
Net Assets$248,592
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $859,040Expenses 2010: $908,988Net Income 2010: -$49,9482010Revenue 2011: $1,023,608Expenses 2011: $987,560Net Income 2011: $36,0482011Revenue 2012: $1,478,004Expenses 2012: $1,009,348Net Income 2012: $468,6562012Revenue 2013: $2,060,722Expenses 2013: $1,416,446Net Income 2013: $644,2762013Revenue 2014: $1,665,816Expenses 2014: $2,531,373Net Income 2014: -$865,5572014Revenue 2015: $2,815,221Expenses 2015: $2,940,626Net Income 2015: -$125,4052015Revenue 2016: $1,667,075Expenses 2016: $1,650,323Net Income 2016: $16,7522016Revenue 2017: $1,655,214Expenses 2017: $1,461,685Net Income 2017: $193,5292017Revenue 2018: $1,591,131Expenses 2018: $1,687,071Net Income 2018: -$95,9402018Revenue 2019: $1,595,546Expenses 2019: $1,604,130Net Income 2019: -$8,5842019Revenue 2020: $1,335,641Expenses 2020: $1,524,769Net Income 2020: -$189,1282020Revenue 2021: $2,610,098Expenses 2021: $1,694,504Net Income 2021: $915,5942021Revenue 2022: $1,982,454Expenses 2022: $2,380,087Net Income 2022: -$397,6332022Revenue 2023: $4,404,303Expenses 2023: $2,952,944Net Income 2023: $1,451,3592023Revenue 2024: $5,461,215Expenses 2024: $3,158,127Net Income 2024: $2,303,0882024

Highlighted filing

2019

Revenue$1,595,546
Expenses$1,604,130
Net Income-$8,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,595,546
Mission and Program Overview

Mission

Ferncliff is a religious youth camp and conference center. Ferncliff creates positive change in the world by opening eyes, minds and hearts to god's transforming love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,625$365,456▲ $8,831
Inventories for Sale or Use$197,824$7,910▼ $189,914
Accounts Receivable$5,311$5,648▲ $337
Pledges and Grants Receivable$494--
Cash and Non-Interest-Bearing Accounts$258$64▼ $194
Total Assets$560,512$379,078▼ $181,434
Liabilities
Accounts Payable and Accrued Expenses$84,992$103,956▲ $18,964
Mortgage Notes Payable Secured by Investment Property$20,520$18,620▼ $1,900
Other Liabilities$197,824$7,910▼ $189,914
Total Liabilities$303,336$130,486▼ $172,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$126,131$126,117▼ $14
Net Assets Without Donor Restrictions$131,045$122,475▼ $8,570
Total Net Assets Fund Balance$257,176$248,592▼ $8,584
Total Liabilities and Net Assets / Fund Balance$560,512$379,078▼ $181,434
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GillExecutive DiPT$64,663$23,157$87,820

Board Members and Trustees

NameTitle
Ainsley HerrickTrustee
Amara YanceyTrustee
Amy ParkerTrustee
Becky PurcellTrustee
Beth SiglerTrustee
Dave HamiltonTrustee
Debbie ByrdTrustee
Kate FranksTrustee
Lynn MonroeTrustee
Mac BalkmanTrustee
Martin KastenTrustee
Mary Ann RobinsonTrustee
Mary Ellen HolderTrustee
Mary HaleyTrustee
Mike TerrellTrustee
Rev Stewart SmithTrustee
Rob GriffinTrustee
Stephanie CurrieTrustee
Tammy FelderTrustee
Ted BeldenTrustee
Tony BoothTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$341,333
Program Service Revenue
$1,208,324
Investment Income
$45,889
Other Revenue
$0
All Other Contributions
$341,333
Change in Net Assets
$-8,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,348
Salaries, Compensation, and Employee Benefits$710,782
Total Fundraising Expense$9,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,456$145,289-$513,745
All Other Expenses$115,513$39,697-$155,210
Occupancy$40,439$52,728-$93,167
Other Employee Benefits$49,496$40,530-$90,026
Other Expenses$68,193--$68,193
Current Officers, Directors, Trustees, and Key Employees$64,663--$64,663
Office Expenses$57,101$3,492-$60,593
Insurance$46,927$8,459-$55,386
Payroll Taxes$32,159$10,189-$42,348
Fees for Services Legal-$10,983-$10,983
Advertising--$9,104$9,104
Travel$6,276$1,648-$7,924
Fees for Services Accounting-$7,000-$7,000
Interest$1,255--$1,255
Total Functional Expenses$1,275,011$320,015$9,104$1,604,130
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inventory to Donate$7,910
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, Page 6, Part VI, Line 11B

“The board of trustees reviewed the form 990 to ensure that all information was present and reasonable.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring all officers, directors, trustees and key employees to complete an annual conflict of interest form.”

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

“The board of trustees reviewed information pertaining to the prior year to determine the increase in pay of the executive director. No persons with a conflict of interest were present during the discussion. The executive director determines the other employees' salary.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make this information available.”

Filing and Contact Details

Filer

Filer Name
Ferncliff Camp & Conference Center
EIN
71-0657898
Phone
5018213063
Address
1720 FERNCLIFF ROAD, LITTLE ROCK, AR 72223

Signing Officer

Name
Joel Gill
Title
Executive Director
Phone
5018213063
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gill
Formed
1984
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
21
Employees
30
Volunteers
1,200

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
Ronald E Meyers CPA
Phone
5013758500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization currently evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of december 31, 2019, the organization believes all of its tax positions meet the "more likely than not" criterion of generally accepted accounting principles. The organization's federal and state income tax returns for years ending december 31, 2016 through 2019 are subject to examination by internal revenue service and state authorities generally for three years after they were filed.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06953
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,078
Liabilities
$130,486
Net assets
$248,592
Revenue
$1,595,546
Expenses
$1,604,130
Net income
-$8,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.75$10.1$5.46$3.16$2.30
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.60$2.03$4.40$2.95$1.45
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$1.98$2.38$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.98$2.61$1.69$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.72$0.06$1.34$1.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.60$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$1.66$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$2.82$2.94$0.13
2014Summary only. Only limited summary data is available for this year.$0.47$0.20$0.27$1.67$2.53$0.87
2013Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$2.06$1.42$0.64
2012Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$1.48$1.01$0.47
2011Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$1.02$0.99$0.04
2010Summary only. Only limited summary data is available for this year.$0.18$0.20$0.02$0.86$0.91$0.05