Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2022 • EIN 86-1498990

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2024

Organization ProfileN/A
9 Bradford CTLittle Rock, AR 72227

(720) 275-1003

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$18,718

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$256,893

No earlier filing loaded for comparison.

Net Assets

$253,265

No earlier filing loaded for comparison.

Liabilities

$3,628

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

$340,792

No earlier filing loaded for comparison.

Expenses

$110,464

No earlier filing loaded for comparison.

Net Income

$230,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $256,893Liabilities 2022: $3,628Net Assets 2022: $253,2652022Assets 2023: $265,018Liabilities 2023: $3,627Net Assets 2023: $261,3912023Assets 2024: $333,071Liabilities 2024: $3,627Net Assets 2024: $329,4442024

Highlighted filing

2022

Assets$256,893
Liabilities$3,628
Net Assets$253,265
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $340,792Expenses 2022: $110,464Net Income 2022: $230,3282022Revenue 2023: $135,198Expenses 2023: $127,072Net Income 2023: $8,1262023Revenue 2024: $257,932Expenses 2024: $189,879Net Income 2024: $68,0532024

Highlighted filing

2022

Revenue$340,792
Expenses$110,464
Net Income$230,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$340,792
Mission and Program Overview

Mission

The purpose of the organization shall be to propagate the christian faith and spread the gospel of jesus christ as revealed through the holy bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$229,767-
Cash and Non-Interest-Bearing Accounts$22,937$27,126▲ $4,189
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,937$256,893▲ $233,956
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,628-
Total Liabilities$0$3,628▲ $3,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,937$253,265▲ $230,328
Total Net Assets Fund Balance$22,937$253,265▲ $230,328
Total Liabilities and Net Assets / Fund Balance$22,937$256,893▲ $233,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,767$8,297$238,064
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon PerryPresidentFT$18,718$18,718
Annah ThomasSecretaryPT$3,250$3,250
Alex Van HerpenDirectorPT$3,025$3,025

Board Members and Trustees

NameTitle
Jacob BellDirector
Michael CarterDirector
Peter MccolloughDirector
Robert EllerDirector
Kathryn PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,392
Investment Income
$0
Other Revenue
$7,400
Change in Net Assets
$230,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,260
Other Expenses$53,204
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$21,244$3,749-$24,993
Other Salaries and Wages$17,250--$17,250
Other Employee Benefits$9,055$1,598-$10,653
Insurance$7,836$1,383-$9,219
Depreciation Depletion$7,052$1,245-$8,297
Travel$6,085$1,074-$7,159
Fees for Services Management$3,987$703-$4,690
Payroll Taxes$3,709$655-$4,364
Information Technology$2,791$493-$3,284
Advertising$3,026--$3,026
All Other Expenses$1,192$351-$1,543
Fees for Services Accounting-$1,206-$1,206
Other Expenses$632$111-$743
Fees for Services Legal-$30-$30
Total Functional Expenses$97,112$13,352$0$110,464
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,627
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Haven Inc
EIN
86-1498990
Phone
7202751003
Address
9 BRADFORD CT, LITTLE ROCK, AR 72227

Signing Officer

Name
Brandon Perry
Title
President
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Perry
Formed
2021
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
18

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Mark Manning
Phone
8702464563
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229767
IRS990ScheduleD/TotalLiabilityAmt03628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022937
IRS990/TotalAssetsEOYAmt0256893
IRS990/TotalAssetsGrp/BOYAmt022937
IRS990/TotalAssetsGrp/EOYAmt0256893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03628
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253265
IRS990/TotalProgramServiceExpensesAmt097112
IRS990/TotalProgramServiceRevenueAmt0333392
IRS990/TotalReportableCompFromOrgAmt024993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256893
IRS990/TravelGrp/ManagementAndGeneralAmt01074
IRS990/TravelGrp/ProgramServicesAmt06085
IRS990/TravelGrp/TotalAmt07159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 BRADFORD CT
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072227
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0861498990
ReturnHeader/Filer/PhoneNum07202751003
ReturnHeader/Filer/USAddress/AddressLine1Txt09 BRADFORD CT
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710852459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Rodgers Manning & Plyler PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Professional Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702464563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MANNING
ReturnHeader/ReturnTs02024-05-07T06:16:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,893
Liabilities
$3,628
Net assets
$253,265
Revenue
$340,792
Expenses
$110,464
Net income
$230,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$2.58$1.90$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$1.35$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$3.41$1.10$2.30