Civic Intelligence

Camp Gilead Inc

990EZ • Fiscal year 2018 • EIN 81-1158399

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

84 Castle RdBristol, CT 06010

(860) 982-4386

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,535

Down $6,884 (-35%) from 2017

Net Assets

Down

$12,535

Down $6,884 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$71,328

Down $1,768 (-2.4%) from 2017

Expenses

Up

$78,212

Up $10,721 (+16%) from 2017

Net Income

Down

-$6,884

Down $12,489 (-223%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $19,419Liabilities 2017: $0Net Assets 2017: $19,4192017Assets 2018: $12,535Liabilities 2018: $0Net Assets 2018: $12,5352018Assets 2019: $4,763Liabilities 2019: $0Net Assets 2019: $4,7632019

Highlighted filing

2018

Assets$12,535
Liabilities$0
Net Assets$12,535

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $73,096Expenses 2017: $67,491Net Income 2017: $5,6052017Revenue 2018: $71,328Expenses 2018: $78,212Net Income 2018: -$6,8842018Revenue 2019: $51,539Expenses 2019: $59,311Net Income 2019: -$7,7722019

Highlighted filing

2018

Revenue$71,328
Expenses$78,212
Net Income-$6,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$74,162
Mission and Program Overview

Mission

The objectives of the corporation are to promote and maintain a summer youth camp program, to build charachter in young people and provide a place/ program for youth minstries to grow.

Program Services

DescriptionGrantsExpenses
SUMMER YOUTH CAMP PROVIDED TO 169 CAMPERS AGES 8 TO 18.$0$77,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN PATRICKDirector Camp Pastor-$0--
ROBERT RULEWICZDirector-$0--
KENNETH PAUL GRAYDirector-$0--
LORI MCVICORDirector-$0--
JAMES FINNDirector-$0--
KIMBERLY GRAYTreasurer-$0--
JENNIFER DUBESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camp Gilead Inc
EIN
81-1158399
Phone
8609824386
Address
84 CASTLE RD, BRISTOL, CT 06010

Signing Officer

Name
Kimberly Gray
Title
Treasurer
Phone
8609824386
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Marc S Pelletier Pc CPA
Address
PO BOX 326, SOUTHINGTON, CT 06489
Preparer
Marc S Pelletier CPA
Phone
8606205500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,900. Returns and allowances: 0. Less cost of goods sold: 2,834. Gross profit: 1,066. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,834. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,834.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: scholarship donations. Amount: 10,650.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 969. Description: other expenses. Amount: 59,316. Total to form 990-ez, line 14: 60,285.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 500. Description: bank fee. Amount: 4. Description: 20 year event. Amount: 170. Description: fireworks. Amount: 1,432. Description: supplies. Amount: 1,535. Description: transportation. Amount: 812. Description: t-shirts. Amount: 3,124. Description: speaker gifts. Amount: 4,500. Description: staff picnic. Amount: 358. Description: ty harris memorial. Amount: 535. Description: insurance. Amount: 3,568. Description: organizational expense. Amount: 100. Description: po box rental. Amount: 250. Description: property tax. Amount: 51. Total to form 990-ez, line 16: 16,939.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4,360. End of year amount: 3,391.

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT RULEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH PAUL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MCVICOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER DUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR CAMP PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03391
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016939
IRS990EZ/OtherRevenueTotalAmt010650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVES OF THE CORPORATION ARE TO PROMOTE AND MAINTAIN A SUMMER YOUTH CAMP PROGRAM, TO BUILD CHARACHTER IN YOUNG PEOPLE AND PROVIDE A PLACE/ PROGRAM FOR YOUTH MINSTRIES TO GROW.
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt056773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER YOUTH CAMP PROVIDED TO 169 CAMPERS AGES 8 TO 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077243
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYCAMPGILEAD.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023947
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,900. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,834. GROSS PROFIT: 1,066. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,834. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIP DONATIONS. AMOUNT: 10,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 969. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,316. TOTAL TO FORM 990-EZ, LINE 14: 60,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL. AMOUNT: 500. DESCRIPTION: BANK FEE. AMOUNT: 4. DESCRIPTION: 20 YEAR EVENT. AMOUNT: 170. DESCRIPTION: FIREWORKS. AMOUNT: 1,432. DESCRIPTION: SUPPLIES. AMOUNT: 1,535. DESCRIPTION: TRANSPORTATION. AMOUNT: 812. DESCRIPTION: T-SHIRTS. AMOUNT: 3,124. DESCRIPTION: SPEAKER GIFTS. AMOUNT: 4,500. DESCRIPTION: STAFF PICNIC. AMOUNT: 358. DESCRIPTION: TY HARRIS MEMORIAL. AMOUNT: 535. DESCRIPTION: INSURANCE. AMOUNT: 3,568. DESCRIPTION: ORGANIZATIONAL EXPENSE. AMOUNT: 100. DESCRIPTION: PO BOX RENTAL. AMOUNT: 250. DESCRIPTION: PROPERTY TAX. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 16,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,360. END OF YEAR AMOUNT: 3,391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609824386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP GILEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0811158399
ReturnHeader/Filer/PhoneNum08609824386
ReturnHeader/Filer/USAddress/AddressLine1Txt084 CASTLE RD
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0058D28D1B9A0D164145326D6AE6BC05F4D52707E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.187.16.53
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060931808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC S PELLETIER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006489
ReturnHeader/PreparerPersonGrp/PhoneNum08606205500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC S PELLETIER CPA
ReturnHeader/ReturnTs02019-07-30T10:33:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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