Civic Intelligence

Sammamish Bible Camp Association Inc

990 • Fiscal year 2014 • EIN 91-0761611

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 02, 2015

Organization Profilewww.sambica.com
4114 W Lake Sammamish Pkwy SE98008

(425) 746-9110

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,614,673

Up $187,776 (+13%) from 2013

Net Assets

Up

$1,133,941

Up $352,535 (+45%) from 2013

Liabilities

Down

$480,732

Down $164,759 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

$1,604,260

No earlier filing loaded for comparison.

Expenses

Up

$1,251,725

Up $44,214 (+3.7%) from 2013

Net Income

$352,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $1,046,540Liabilities 2011: $492,514Net Assets 2011: $554,0262011Assets 2012: $1,167,409Liabilities 2012: $611,287Net Assets 2012: $556,1222012Assets 2013: $1,426,897Liabilities 2013: $645,491Net Assets 2013: $781,4062013Assets 2014: $1,614,673Liabilities 2014: $480,732Net Assets 2014: $1,133,9412014Assets 2015: $1,474,712Liabilities 2015: $139,527Net Assets 2015: $1,335,1852015Assets 2016: $2,240,132Liabilities 2016: $181,050Net Assets 2016: $2,059,0822016Assets 2017: $2,761,322Liabilities 2017: $162,664Net Assets 2017: $2,598,6582017Assets 2018: $3,384,491Liabilities 2018: $151,555Net Assets 2018: $3,232,9362018Assets 2019: $3,794,188Liabilities 2019: $162,156Net Assets 2019: $3,632,0322019Assets 2020: $3,942,568Liabilities 2020: $182,570Net Assets 2020: $3,759,9982020Assets 2021: $5,189,303Liabilities 2021: $204,711Net Assets 2021: $4,984,5922021Assets 2022: $6,621,144Liabilities 2022: $941,155Net Assets 2022: $5,679,9892022Assets 2023: $7,855,881Liabilities 2023: $1,260,376Net Assets 2023: $6,595,5052023Assets 2024: $8,549,403Liabilities 2024: $1,318,613Net Assets 2024: $7,230,7902024

Highlighted filing

2014

Assets$1,614,673
Liabilities$480,732
Net Assets$1,133,941
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,142,691Expenses 2011: $1,336,393Net Income 2011: -$193,7022011Revenue 2012: $1,259,865Expenses 2012: $1,257,769Net Income 2012: $2,0962012Expenses 2013: $1,207,5112013Revenue 2014: $1,604,260Expenses 2014: $1,251,725Net Income 2014: $352,5352014Revenue 2015: $1,600,970Expenses 2015: $1,508,682Net Income 2015: $92,2882015Revenue 2016: $2,421,779Expenses 2016: $1,697,882Net Income 2016: $723,8972016Revenue 2017: $2,404,964Expenses 2017: $1,865,624Net Income 2017: $539,3402017Revenue 2018: $2,624,525Expenses 2018: $1,990,246Net Income 2018: $634,2792018Revenue 2019: $2,511,168Expenses 2019: $2,112,073Net Income 2019: $399,0952019Revenue 2020: $1,921,687Expenses 2020: $1,793,721Net Income 2020: $127,9662020Revenue 2021: $3,453,970Expenses 2021: $2,229,376Net Income 2021: $1,224,5942021Revenue 2022: $3,125,694Expenses 2022: $2,430,296Net Income 2022: $695,3982022Revenue 2023: $3,514,283Expenses 2023: $2,598,767Net Income 2023: $915,5162023Revenue 2024: $3,545,211Expenses 2024: $2,909,926Net Income 2024: $635,2852024

Highlighted filing

2014

Revenue$1,604,260
Expenses$1,251,725
Net Income$352,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,604,260
Mission and Program Overview

Mission

SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.

Sambica exists to create environments where individuals experience Jesus Christ through educational programs, recreation and hospitality services. Primary programs include summer Bible camps and year round adult meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,722$876,972▼ $25,750
Cash and Non-Interest-Bearing Accounts$522,669$714,840▲ $192,171
Loans From Officers Directors$24,162$0▼ $24,162
Prepaid Expenses and Deferred Charges$1,506$22,861▲ $21,355
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,426,897$1,614,673▲ $187,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$388,017▼ $61,983
Accounts Payable and Accrued Expenses$148,776$71,763▼ $77,013
Deferred Revenue$22,553$20,509▼ $2,044
Other Liabilities$0$443▲ $443
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$645,491$480,732▼ $164,759
Net Assets / Fund Balance
Unrestricted Net Assets$771,340$1,090,851▲ $319,511
Temporarily Rstr Net Assets$10,066$43,090▲ $33,024
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$781,406$1,133,941▲ $352,535
Total Liabilities and Net Assets / Fund Balance$1,426,897$1,614,673▲ $187,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$876,972$555,948$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt WimmerExecutive Director and CEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Roy CressChair
Scott PearsonVice Chair
Dave MartinDirector
Kelly FroeberDirector
Kevin CramerDirector
Larry LeSueurDirector
Lori CressDirector
Celia LindorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,988
Program Service Revenue
$1,282,861
Investment Income
$2,189
Other Revenue
$51,222
All Other Contributions
$267,988
Change in Net Assets
$352,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,989
Salaries, Compensation, and Employee Benefits$530,736
Total Fundraising Expense$84,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,521$70,478$51,200$343,199
All Other Expenses$76,186$67,864$684$144,734
Occupancy$80,571$42,703$2,599$125,873
Current Officers, Directors, Trustees, and Key Employees$0$72,000$0$72,000
Payroll Taxes$40,430$14,566$5,464$60,460
Other Employee Benefits$28,122$20,490$6,465$55,077
Other Expenses$23,508$11,753$0$35,261
Insurance$0$34,358$0$34,358
Office Expenses$3,318$26,262$2,405$31,985
Travel$24,788$5,617$0$30,405
Advertising$19,306$87$10,058$29,451
Depreciation Depletion$0$25,985$0$25,985
Interest$0$7,497$0$7,497
Fees for Services Accounting$690$6,796$0$7,486
Fees for Services Legal$0$1,899$2,546$4,445
Total Functional Expenses$724,175$442,590$84,960$1,251,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$24,162$0▼ $24,162
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$443
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
No
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, Part VI, Section A, Line 2

“Lori Cress, Director, is the sister-in-law to Roy Cress, Chair”

Form 990, Part VI, Section A, Line 6

“The Board of Directors are members of the organization”

Form 990, Part VI, Section B, Line 11B

“The Executive Director and key board members will review prior to submission”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide governing documents, policies, and financial statements”

Filing and Contact Details

Filer

EIN
91-0761611
Phone
4257469110

Signing Officer

Name
Matt Wimmer
Title
Executive Director and CEO
Phone
4257469110
Signed
2015-03-02

Organization Details

Principal Officer
Matthew Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses”

Raw XML AppendixShowing 400 of 664 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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IRS990/Desc0SAMBICA provides overnight camps, day camps, and a high school leadership program (ELITE) during the summer months. Approximately 100 team members are hired each summer to run the camp operations in roles such as counselors, lifeguards, boat drivers, program, and kitchen.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034358
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt034358
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07497
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02189
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876972
IRS990/LandBldgEquipCostOrOtherBssAmt01432920
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024162
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SAMBICA is a Light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflections, relaxation, and team building.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388017
IRS990/NetAssetsOrFundBalancesBOYAmt0781406
IRS990/NetAssetsOrFundBalancesEOYAmt01133941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011109
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011109
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02599
IRS990/OccupancyGrp/ManagementAndGeneralAmt042703
IRS990/OccupancyGrp/ProgramServicesAmt080571
IRS990/OccupancyGrp/TotalAmt0125873
IRS990/OfficeExpensesGrp/FundraisingAmt02405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026262
IRS990/OfficeExpensesGrp/ProgramServicesAmt03318
IRS990/OfficeExpensesGrp/TotalAmt031985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055077
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program Service Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance & Repair
IRS990/OtherExpensesGrp/Desc3Vehicle Costs
IRS990/OtherExpensesGrp/FundraisingAmt01067
IRS990/OtherExpensesGrp/FundraisingAmt12472
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311753
IRS990/OtherExpensesGrp/ProgramServicesAmt0129928
IRS990/OtherExpensesGrp/ProgramServicesAmt162871
IRS990/OtherExpensesGrp/ProgramServicesAmt212936
IRS990/OtherExpensesGrp/ProgramServicesAmt323508
IRS990/OtherExpensesGrp/TotalAmt0131110
IRS990/OtherExpensesGrp/TotalAmt165510
IRS990/OtherExpensesGrp/TotalAmt246889
IRS990/OtherExpensesGrp/TotalAmt335261
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0443
IRS990/OtherRevenueMiscGrp/BusinessCd0813110
IRS990/OtherRevenueMiscGrp/Desc0Net Camp Store Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040113
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt040113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343199
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014566
IRS990/PayrollTaxesGrp/ProgramServicesAmt040430
IRS990/PayrollTaxesGrp/TotalAmt060460
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022861
IRS990/PrincipalOfficerNm0MATTHEW WIMMER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2014 the retreat ministries division (events held outside the summer months in January - May and September - December) hosted 80 individual groups for 60 different organizations. These groups were comprised of 3,299 people and represented 3,703 guest days. Overall customer satisfaction for 2014 was 88%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166769
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMBICA offers a 9-month internship to college-aged people interested in learning and working in various areas of camping ministry. Bible study and spiritual development is the primary focus but the program also covers three main disciplines; Self Awareness, Life Skills, and Career Development. In exchange for housing and a stipend interns learn various aspects of camp operations and assist with SAMBICA programs. Each week the interns participate in community and individual discipleship as well as practical living workshops to discover their natural skill sets and potential career path.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104023
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,673
Liabilities
$480,732
Net assets
$1,133,941
Revenue
$1,604,260
Expenses
$1,251,725
Net income
$352,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.32$7.23$3.55$2.91$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.26$6.60$3.51$2.60$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.94$5.68$3.13$2.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.20$4.98$3.45$2.23$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.18$3.76$1.92$1.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$2.51$2.11$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.23$2.62$1.99$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$2.40$1.87$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$2.42$1.70$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.34$1.60$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$1.60$1.25$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.65$0.78$1.21
2012Summary only. Only limited summary data is available for this year.$1.17$0.61$0.56$1.26$1.26$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.49$0.55$1.14$1.34$0.19