Civic Intelligence

Concern Inc.

990 • Fiscal year 2019 • EIN 86-0433150

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.campshadowpines.com
4820 E White Gates DrivePhoenix, AZ 85018

(602) 952-8000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,197,713

Down $1,485 (-0.1%) from 2018

Net Assets

Up

$1,112,556

Up $1,466 (+0.1%) from 2018

Liabilities

Down

$85,157

Down $2,951 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$829,587

Down $10,568 (-1.3%) from 2018

Expenses

Down

$901,481

Down $111,933 (-11%) from 2018

Net Income

Up

-$71,894

Up $101,365 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$1,197,713
Liabilities$85,157
Net Assets$1,112,556
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$829,587
Expenses$901,481
Net Income-$71,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,046,642
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 serviing all religious denominations and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$510,870$671,740▲ $160,870
Investments in Publicly Traded Securities$505,036$576,323▲ $71,287
Land, Buildings, and Equipment, Net$591,070$533,412▼ $57,658
Rtn Earn Endowment Incm Other Fnds$600,220$440,816▼ $159,404
Savings and Temporary Cash Investments$86,492$57,483▼ $29,009
Cash and Non-Interest-Bearing Accounts$12,167$30,495▲ $18,328
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,199,198$1,197,713▼ $1,485
Other Assets Total$4,433$0▼ $4,433
Liabilities
Deferred Revenue$82,800$82,800→ $0
Accounts Payable and Accrued Expenses$5,308$2,357▼ $2,951
Total Liabilities$88,108$85,157▼ $2,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,111,090$1,112,556▲ $1,466
Total Liabilities and Net Assets / Fund Balance$1,199,198$1,197,713▼ $1,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,394$199,773$386,167
Buildings$264,338$110,428$374,766
Equipment$59,243$132,533$191,776
Other Land Buildings$23,437$94,643$118,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valenta JacobiaVice PresidentFT$62,365$62,365
Antonia VillarrealSecretaryFT$52,800$52,800
Tamara LamosDirectorFT$43,943$43,943
Shireen Malouf StuartChairmanFT$12,000$12,000

Board Members and Trustees

NameTitle
Brad EastDirector
Richard Norsworthy IIIDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,453
Investment Income
$26,134
Other Revenue
$0
Change in Net Assets
$-71,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,934
Salaries, Compensation, and Employee Benefits$382,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,331$42,777-$171,108
Other Salaries and Wages$161,609--$161,609
Occupancy$64,195$21,398-$85,593
Depreciation Depletion$43,244$14,414-$57,658
Payroll Taxes$21,066$7,022-$28,088
Insurance$20,894$6,964-$27,858
Other Employee Benefits$16,307$5,435-$21,742
Other Expenses$11,129--$11,129
Advertising$10,369--$10,369
Conferences and Meetings$2,347$782-$3,129
Fees for Services Accounting-$2,490-$2,490
All Other Expenses$1,010--$1,010
Fees for Services Legal-$613-$613
Office Expenses$132$44-$176
Total Functional Expenses$799,542$101,939$0$901,481
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“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 the Form 990, as filed with the IRS, is provided to each voting member of the Board at a Board meeting subsequent to filing of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available for review by the public upon 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 Drive, Phoenix, AZ 85018

Signing Officer

Name
Shireen Malouf Stuart
Title
Chairman
Phone
6029528000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shireen Malouf Stuart
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
29
Volunteers
600

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Doing Business As - Additional Names

“Camp Shadow Pines”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02357
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Concern Inc. operates a camp for handicapped, disadvantaged and abused children as well as a facility serviing all religious denominations and schools.
IRS990/AdvertisingGrp/ProgramServicesAmt010369
IRS990/AdvertisingGrp/TotalAmt010369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01010
IRS990/AllOtherExpensesGrp/TotalAmt01010
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tamara Lamos
IRS990/BooksInCareOfDetail/PhoneNum06029521312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 AZ Highway 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0Heber
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085928
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0510870
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0671740
IRS990/CashNonInterestBearingGrp/BOYAmt012167
IRS990/CashNonInterestBearingGrp/EOYAmt030495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042777
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0782
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02347
IRS990/ConferencesMeetingsGrp/TotalAmt03129
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026134
IRS990/CYOtherExpensesAmt0518934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0803453
IRS990/CYRevenuesLessExpensesAmt0-71894
IRS990/CYSalariesCompEmpBnftPaidAmt0382547
IRS990/CYTotalExpensesAmt0901481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0829587
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082800
IRS990/DeferredRevenueGrp/EOYAmt082800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043244
IRS990/DepreciationDepletionGrp/TotalAmt057658
IRS990/Desc0Hosted 4,864 guests at Camp Shadow Pines during the year and conducted charitable, religious, and amateur sports activities.Total Scholarships for 2019 = 103
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0799542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02490
IRS990/FeesForServicesAccountingGrp/TotalAmt02490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0613
IRS990/FeesForServicesLegalGrp/TotalAmt0613
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Valenta Jacobia
IRS990/Form990PartVIISectionAGrp/PersonNm1Antonia Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm2Tamara Lamos
IRS990/Form990PartVIISectionAGrp/PersonNm3Shireen Malouf Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad East
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Norsworthy III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214228
IRS990/GrossReceiptsAmt01046642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06964
IRS990/InsuranceGrp/ProgramServicesAmt020894
IRS990/InsuranceGrp/TotalAmt027858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0576323
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533412
IRS990/LandBldgEquipCostOrOtherBssAmt01070789
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217055
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Concern Inc. operates a camp for handicapped, disadvantaged and abused children as well as a facility serviing all religious denominations and schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111090
IRS990/NetAssetsOrFundBalancesEOYAmt01112556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021398
IRS990/OccupancyGrp/ProgramServicesAmt064195
IRS990/OccupancyGrp/TotalAmt085593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132
IRS990/OfficeExpensesGrp/TotalAmt0176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04433
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021742
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0158485
IRS990/OtherExpensesGrp/ProgramServicesAmt188331
IRS990/OtherExpensesGrp/ProgramServicesAmt272093
IRS990/OtherExpensesGrp/ProgramServicesAmt311129
IRS990/OtherExpensesGrp/TotalAmt0158485
IRS990/OtherExpensesGrp/TotalAmt188331
IRS990/OtherExpensesGrp/TotalAmt272093
IRS990/OtherExpensesGrp/TotalAmt311129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/ProgramServicesAmt021066
IRS990/PayrollTaxesGrp/TotalAmt028088
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shireen Malouf Stuart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc02019 Camps
IRS990/ProgramServiceRevenueGrp/Desc12020 Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt018763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586762
IRS990/PYProgramServiceRevenueAmt0821192
IRS990/PYRevenuesLessExpensesAmt0-173259
IRS990/PYSalariesCompEmpBnftPaidAmt0376652
IRS990/PYTotalExpensesAmt01013414
IRS990/PYTotalRevenueAmt0840155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803423
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0600220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0440816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0151600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0803453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0821192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0779915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03944220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136958
IRS990ScheduleA/InvestmentIncomeCYPct00.03240
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt03944620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0803453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930838
IRS990ScheduleA/Total509Grp/TotalAmt04096220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04233178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374766
IRS990ScheduleD/EquipmentGrp/BookValueAmt059243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533412
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/ExplanationTxt0The 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 the Form 990, as filed with the IRS, is provided to each voting member of the Board at a Board meeting subsequent to filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents available for review by the public upon request at the organization's location of records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Camp Shadow Pines
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Doing Business As - Additional Names
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01199198
IRS990/TotalAssetsEOYAmt01197713
IRS990/TotalAssetsGrp/BOYAmt01199198
IRS990/TotalAssetsGrp/EOYAmt01197713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088108
IRS990/TotalLiabilitiesEOYAmt085157
IRS990/TotalLiabilitiesGrp/BOYAmt088108
IRS990/TotalLiabilitiesGrp/EOYAmt085157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112556
IRS990/TotalProgramServiceExpensesAmt0799542
IRS990/TotalProgramServiceRevenueAmt0803453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,197,713
Liabilities
$85,157
Net assets
$1,112,556
Revenue
$829,587
Expenses
$901,481
Net income
-$71,894
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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