Civic Intelligence

Concern Inc.

990 • Fiscal year 2018 • EIN 86-0433150

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.CAMPSHADOWPINES.COM
4820 E White Gates DrPhoenix, AZ 85018

(602) 952-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,199,198

Down $240,825 (-17%) from 2017

Net Assets

Down

$1,111,090

Down $246,039 (-18%) from 2017

Liabilities

Up

$88,108

Up $5,214 (+6.3%) from 2017

Revenue And Expenses

Revenue

Up

$840,155

Up $43,015 (+5.4%) from 2017

Expenses

Up

$1,013,414

Up $195,686 (+24%) from 2017

Net Income

Down

-$173,259

Down $152,671 (-742%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,249,425Liabilities 2011: $23,864Net Assets 2011: $1,225,5612011Assets 2012: $1,049,001Liabilities 2012: $59,816Net Assets 2012: $989,1852012Assets 2013: $1,129,315Liabilities 2013: $48,054Net Assets 2013: $1,081,2612013Assets 2014: $1,241,301Liabilities 2014: $51,509Net Assets 2014: $1,189,7922014Assets 2015: $1,481,612Liabilities 2015: $67,717Net Assets 2015: $1,413,8952015Assets 2016: $1,421,822Liabilities 2016: $55,613Net Assets 2016: $1,366,2092016Assets 2017: $1,440,023Liabilities 2017: $82,894Net Assets 2017: $1,357,1292017Assets 2018: $1,199,198Liabilities 2018: $88,108Net Assets 2018: $1,111,0902018Assets 2019: $1,197,713Liabilities 2019: $85,157Net Assets 2019: $1,112,5562019Assets 2020: $901,929Liabilities 2020: $168,342Net Assets 2020: $733,5872020Assets 2021: $888,793Liabilities 2021: $53,626Net Assets 2021: $835,1672021Assets 2022: $815,603Liabilities 2022: $81,283Net Assets 2022: $734,3202022Assets 2023: $861,212Liabilities 2023: $2,149Net Assets 2023: $859,0632023Assets 2024: $874,325Liabilities 2024: $46,144Net Assets 2024: $828,1812024

Highlighted filing

2018

Assets$1,199,198
Liabilities$88,108
Net Assets$1,111,090
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $662,554Expenses 2011: $585,497Net Income 2011: $77,0572011Expenses 2012: $610,7122012Revenue 2013: $747,258Expenses 2013: $672,522Net Income 2013: $74,7362013Revenue 2014: $809,992Expenses 2014: $709,597Net Income 2014: $100,3952014Revenue 2015: $936,361Expenses 2015: $723,024Net Income 2015: $213,3372015Revenue 2016: $807,182Expenses 2016: $851,951Net Income 2016: -$44,7692016Revenue 2017: $797,140Expenses 2017: $817,728Net Income 2017: -$20,5882017Revenue 2018: $840,155Expenses 2018: $1,013,414Net Income 2018: -$173,2592018Revenue 2019: $829,587Expenses 2019: $901,481Net Income 2019: -$71,8942019Revenue 2020: $162,415Expenses 2020: $505,019Net Income 2020: -$342,6042020Revenue 2021: $646,569Expenses 2021: $676,386Net Income 2021: -$29,8172021Revenue 2022: $639,253Expenses 2022: $674,626Net Income 2022: -$35,3732022Revenue 2023: $869,298Expenses 2023: $757,102Net Income 2023: $112,1962023Revenue 2024: $756,081Expenses 2024: $768,100Net Income 2024: -$12,0192024

Highlighted filing

2018

Revenue$840,155
Expenses$1,013,414
Net Income-$173,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$858,835
Mission and Program Overview

Mission

Camp Shadow Pines is available to children and adult groups emphasizing physically and mentally handicapped, deaf and blind or disadvantaged persons without restrictions as to race, color, or creed. In addition, the facilities are structured to accommodate churches, schools, civic organizations for conferences or seminars and is ideal for family reunions.

Concern inc operates a camp for handicapped, disadvantaged and abused children as well as a facility serving all religious denominations and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$846,259$600,220▼ $246,039
Land, Buildings, and Equipment, Net$625,788$591,070▼ $34,718
Cap Stk Tr Prin Current Funds$510,870$510,870→ $0
Investments in Publicly Traded Securities$652,377$505,036▼ $147,341
Savings and Temporary Cash Investments$135,489$86,492▼ $48,997
Cash and Non-Interest-Bearing Accounts$21,936$12,167▼ $9,769
Total Assets$1,440,023$1,199,198▼ $240,825
Other Assets Total$4,433$4,433→ $0
Liabilities
Deferred Revenue$67,900$82,800▲ $14,900
Accounts Payable and Accrued Expenses$14,994$5,308▼ $9,686
Total Liabilities$82,894$88,108▲ $5,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,357,129$1,111,090▼ $246,039
Total Liabilities and Net Assets / Fund Balance$1,440,023$1,199,198▼ $240,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,413$216,549$761,962
Leasehold Improvements$28,714$108,736$137,450
Buildings$9,190$90,139$99,329
Equipment$7,753$64,295$72,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valente JacobiaVP/treasurerFT$58,094$58,094
Antonia VillarrealSecretary &FT$52,800$52,800
Tamara LamosDirectorFT$40,501$40,501
Shireen Malouf StuartChairman & PFT$12,000$12,000

Board Members and Trustees

NameTitle
Brad EastDirector
Richard Kip BoysDirector
Richard Norsworthy IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$821,192
Investment Income
$18,763
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-173,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,762
Salaries, Compensation, and Employee Benefits$376,652
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,547$40,848-$163,395
Other Salaries and Wages$160,503--$160,503
Occupancy$123,514$8,400-$131,914
Depreciation Depletion$60,438--$60,438
Grants to Domestic Orgs$50,000--$50,000
Insurance$26,337$6,198-$32,535
Payroll Taxes$22,511$7,504-$30,015
Other Expenses$24,951--$24,951
Other Employee Benefits$17,054$5,685-$22,739
Office Expenses$6,393$6,880-$13,273
Fees for Services Other$6,849--$6,849
Advertising$4,265--$4,265
Conferences and Meetings$2,300$767-$3,067
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,427-$1,427
Total Functional Expenses$933,705$79,709$0$1,013,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honor Health FoundationScottsdale, AZ501c3As Needed$50,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shireen Malouf StuartChairmanOffice RentalNo$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 directors appoints an individual, currently the chairman of the board, who has the responsibility of reviewing the form 990 before it is filed. A final and complete copy of form 990, as filed with the irs, is provided to each voting member of the board at a board meeting subsequent to the filing of the form.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available for review by the public on request at the organization's location of records.”

Filing and Contact Details

Filer

Filer Name
Concern Inc
EIN
86-0433150
Phone
6029528000
Address
4820 E WHITE GATES DR, PHOENIX, AZ 85018
Doing Business As
Camp Shadow Pines

Signing Officer

Name
Shireen Malouf Stuart
Title
Chairman & President
Phone
6029521312
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shireen Malouf Stuart
Formed
1982
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
3
Employees
34
Volunteers
600

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CAMP SHADOW PINES”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0779038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0776187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03916954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144629
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.92230
IRS990ScheduleA/PublicSupportTotal509Amt03917354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0151600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776187
IRS990ScheduleA/Total509Grp/TotalAmt04068954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0851655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04213583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099329
IRS990ScheduleD/EquipmentGrp/BookValueAmt07753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0545413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0761962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591070
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AS NEEDED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HONOR HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0742355411
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08125 N HAYDEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085258
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHIREEN MALOUF STUART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP SHADOW PINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPOINTS AN INDIVIDUAL, CURRENTLY THE CHAIRMAN OF THE BOARD, WHO HAS THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS FILED. A FINAL AND COMPLETE COPY OF FORM 990, AS FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD AT A BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR REVIEW BY THE PUBLIC ON REQUEST AT THE ORGANIZATION'S LOCATION OF RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440023
IRS990/TotalAssetsEOYAmt01199198
IRS990/TotalAssetsGrp/BOYAmt01440023
IRS990/TotalAssetsGrp/EOYAmt01199198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933705
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082894
IRS990/TotalLiabilitiesEOYAmt088108
IRS990/TotalLiabilitiesGrp/BOYAmt082894
IRS990/TotalLiabilitiesGrp/EOYAmt088108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111090
IRS990/TotalProgramServiceExpensesAmt0933705
IRS990/TotalProgramServiceRevenueAmt0821192
IRS990/TotalReportableCompFromOrgAmt0163395
IRS990/TotalRevenueGrp/ExclusionAmt031443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840155
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CAMPSHADOWPINES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIREEN MALOUF STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029521312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERN INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0860433150
ReturnHeader/Filer/PhoneNum06029528000
ReturnHeader/Filer/USAddress/AddressLine1Txt04820 E WHITE GATES DR
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7D758D859C1AF240EB1B465AFB2F421FCB70106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19EAE9329B2558E0932EA72EC790AFD88B3CE40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.64.115
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & ASSOCIATE CPAS PC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,198
Liabilities
$88,108
Net assets
$1,111,090
Revenue
$840,155
Expenses
$1,013,414
Net income
-$173,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.83$0.76$0.77$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.87$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.73$0.64$0.67$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$0.65$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.16$0.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.83$0.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.84$1.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.94$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.81$0.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.75$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$0.61
2011Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.66$0.59$0.08