Civic Intelligence

Camp Grier

990 • Fiscal year 2017 • EIN 90-1033788

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

PO Box 490Old Fort, NC 28762

(828) 668-7793

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,215,664

Down $10,153 (-0.5%) from 2016

Net Assets

Down

$2,167,776

Down $4,849 (-0.2%) from 2016

Liabilities

Down

$47,888

Down $5,304 (-10.0%) from 2016

Revenue

Down

$624,629

Down $26,101 (-4.0%) from 2016

Expenses

Up

$629,478

Up $60,623 (+11%) from 2016

Net Income

Down

-$4,849

Down $86,724 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,145,833Liabilities 2015: $55,083Net Assets 2015: $2,090,7502015Assets 2016: $2,225,817Liabilities 2016: $53,192Net Assets 2016: $2,172,6252016Assets 2017: $2,215,664Liabilities 2017: $47,888Net Assets 2017: $2,167,7762017Assets 2018: $2,473,596Liabilities 2018: $78,389Net Assets 2018: $2,395,2072018Assets 2019: $2,622,240Liabilities 2019: $163,621Net Assets 2019: $2,458,6192019Assets 2020: $2,816,187Liabilities 2020: $337,285Net Assets 2020: $2,478,9022020Assets 2021: $3,705,259Liabilities 2021: $233,114Net Assets 2021: $3,472,1452021Assets 2022: $3,023,157Liabilities 2022: $116,302Net Assets 2022: $2,906,8552022Assets 2023: $2,994,073Liabilities 2023: $175,645Net Assets 2023: $2,818,4282023Assets 2024: $5,848,061Liabilities 2024: $413,965Net Assets 2024: $5,434,0962024

Highlighted filing

2017

Assets$2,215,664
Liabilities$47,888
Net Assets$2,167,776

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,634,664Expenses 2015: $543,914Net Income 2015: $2,090,7502015Revenue 2016: $650,730Expenses 2016: $568,855Net Income 2016: $81,8752016Revenue 2017: $624,629Expenses 2017: $629,478Net Income 2017: -$4,8492017Revenue 2018: $1,047,865Expenses 2018: $820,434Net Income 2018: $227,4312018Revenue 2019: $1,079,363Expenses 2019: $1,015,951Net Income 2019: $63,4122019Revenue 2020: $861,859Expenses 2020: $841,576Net Income 2020: $20,2832020Revenue 2021: $2,216,870Expenses 2021: $1,223,627Net Income 2021: $993,2432021Revenue 2022: $1,575,663Expenses 2022: $2,140,953Net Income 2022: -$565,2902022Revenue 2023: $2,197,520Expenses 2023: $2,285,947Net Income 2023: -$88,4272023Revenue 2024: $6,355,319Expenses 2024: $3,698,790Net Income 2024: $2,656,5292024

Highlighted filing

2017

Revenue$624,629
Expenses$629,478
Net Income-$4,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$654,869
Mission and Program Overview

Mission

Camp grier works with church and community groups throughout the year to plan and execute service learning experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,100,821$1,916,305▼ $184,516
Prepaid Expenses and Deferred Charges$28,779$202,961▲ $174,182
Savings and Temporary Cash Investments$49,211$41,820▼ $7,391
Cash and Non-Interest-Bearing Accounts$19,270$3,365▼ $15,905
Accounts Receivable$5,972$-7,280▼ $13,252
Total Assets$2,225,817$2,215,664▼ $10,153
Other Assets Total$21,764$58,493▲ $36,729
Liabilities
Unsecured Notes Loans Payable$24,364$18,224▼ $6,140
Other Liabilities$16,689$17,525▲ $836
Accounts Payable and Accrued Expenses$12,139$12,139→ $0
Total Liabilities$53,192$47,888▼ $5,304
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,124$2,161,275▼ $4,849
Temporarily Rstr Net Assets$6,501$6,501→ $0
Total Net Assets Fund Balance$2,172,625$2,167,776▼ $4,849
Total Liabilities and Net Assets / Fund Balance$2,225,817$2,215,664▼ $10,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,187,734-$1,187,734
Buildings$668,667$51,813$720,480
Equipment$55,888$33,347$89,235
Other Land Buildings$4,016$681$4,697
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julian WrightChairman
Alan ThornburgDirector
Anne LowranceDirector
Bo MorganDirector
Rosie ElrahalDirector
Tom FullerDirector
William MclucasDirector
Jason McdougalExecutive Director
Claire TateSecretary
John D WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,557
Program Service Revenue
$387,413
Investment Income
$13,956
Other Revenue
$28,703
All Other Contributions
$194,557
Change in Net Assets
$-4,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,123
Salaries, Compensation, and Employee Benefits$289,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,679$63,033-$211,712
Occupancy-$137,985-$137,985
Current Officers, Directors, Trustees, and Key Employees-$68,455-$68,455
Depreciation Depletion$7,689$29,244-$36,933
Fees for Services Other$31,793$4,170-$35,963
All Other Expenses$16,728$5,321-$22,049
Other Employee Benefits-$9,188-$9,188
Travel$6,217$2,083-$8,300
Insurance-$6,264-$6,264
Interest$3,962$1,118-$5,080
Advertising-$1,445-$1,445
Other Expenses$43,419$1,041-$1,041
Total Functional Expenses$291,800$337,678$0$629,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,822
Fundraising Direct Expenses$30,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running Camp$36,982$36,982$18,653$18,329
Tshirt Sales$5,047$5,047$2,797$2,250
Total Events$42,029$42,029$24,174$17,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,353
Rental Deposits$5,952
Accrued Interest$1,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

The treasurer will review the 990 and submit to the full governing board

Conflict of interest policy compliance Part VI line 12C

It is the responsibility of all directors, officers and key employees of the organization (insiders) to familiarize themselves with this policy, to comply with its provisions and to promptly report any conflicts of interest under this policy to the chair of the board of directors. In addition to the disclosures required under this policy, all insiders shall annually complete a conflict of interests disclosure statement which statement shall be retained in the confidential files of the chair of the board.

CEO executive director top management comp Part VI line 15A

Executive director compensation is reviewed at least annually and approved by the full governing board

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Camp Grier
EIN
90-1033788
Address
PO BOX 490, OLD FORT, NC 28762

Signing Officer

Name
John D Waldrop
Title
Treasurer
Phone
8286687793
Signed
2018-08-01

Organization Details

Principal Officer
Julian Wright
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE 990 AND SUBMIT TO THE FULL GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION (INSIDERS) TO FAMILIARIZE THEMSELVES WITH THIS POLICY, TO COMPLY WITH ITS PROVISIONS AND TO PROMPTLY REPORT ANY CONFLICTS OF INTEREST UNDER THIS POLICY TO THE CHAIR OF THE BOARD OF DIRECTORS. IN ADDITION TO THE DISCLOSURES REQUIRED UNDER THIS POLICY, ALL INSIDERS SHALL ANNUALLY COMPLETE A CONFLICT OF INTERESTS DISCLOSURE STATEMENT WHICH STATEMENT SHALL BE RETAINED IN THE CONFIDENTIAL FILES OF THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AT LEAST ANNUALLY AND APPROVED BY THE FULL GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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