Civic Intelligence

Camp Jonah

990 • Fiscal year 2013 • EIN 91-1719045

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
31 Little Mtn Rd98650

(509) 395-2900

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,154,476

Up $150,115 (+15%) from 2012

Net Assets

Up

$1,143,288

Up $167,785 (+17%) from 2012

Liabilities

Down

$11,188

Down $17,670 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

$576,001

No earlier filing loaded for comparison.

Expenses

Down

$408,216

Down $15,711 (-3.7%) from 2012

Net Income

$167,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $888,682Liabilities 2010: $21,919Net Assets 2010: $866,7632010Assets 2011: $935,052Liabilities 2011: $27,333Net Assets 2011: $907,7192011Assets 2012: $1,004,361Liabilities 2012: $28,858Net Assets 2012: $975,5032012Assets 2013: $1,154,476Liabilities 2013: $11,188Net Assets 2013: $1,143,2882013Assets 2014: $1,124,061Liabilities 2014: $12,630Net Assets 2014: $1,111,4312014Assets 2015: $1,269,303Liabilities 2015: $18,410Net Assets 2015: $1,250,8932015Assets 2016: $1,240,057Liabilities 2016: $6,694Net Assets 2016: $1,233,3632016Assets 2017: $1,253,125Liabilities 2017: $35,229Net Assets 2017: $1,217,8962017Assets 2018: $1,287,711Liabilities 2018: $12,103Net Assets 2018: $1,275,6082018Assets 2019: $1,273,075Liabilities 2019: $8,772Net Assets 2019: $1,264,3032019Assets 2020: $1,269,982Liabilities 2020: $2,194Net Assets 2020: $1,267,7882020Assets 2021: $1,300,683Liabilities 2021: $5,485Net Assets 2021: $1,295,1982021Assets 2022: $1,201,648Liabilities 2022: $10,689Net Assets 2022: $1,190,9592022Assets 2023: $1,773,847Liabilities 2023: $90,000Net Assets 2023: $1,683,8472023Assets 2024: $2,330,430Liabilities 2024: $0Net Assets 2024: $2,330,4302024

Highlighted filing

2013

Assets$1,154,476
Liabilities$11,188
Net Assets$1,143,288
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $345,5462010Expenses 2011: $356,8202011Expenses 2012: $423,9272012Revenue 2013: $576,001Expenses 2013: $408,216Net Income 2013: $167,7852013Revenue 2014: $384,005Expenses 2014: $415,862Net Income 2014: -$31,8572014Revenue 2015: $513,919Expenses 2015: $374,457Net Income 2015: $139,4622015Revenue 2016: $408,628Expenses 2016: $426,158Net Income 2016: -$17,5302016Revenue 2017: $450,849Expenses 2017: $466,316Net Income 2017: -$15,4672017Revenue 2018: $537,337Expenses 2018: $479,642Net Income 2018: $57,6952018Revenue 2019: $481,371Expenses 2019: $492,693Net Income 2019: -$11,3222019Revenue 2020: $397,038Expenses 2020: $394,387Net Income 2020: $2,6512020Revenue 2021: $555,857Expenses 2021: $528,447Net Income 2021: $27,4102021Revenue 2022: $541,049Expenses 2022: $645,288Net Income 2022: -$104,2392022Revenue 2023: $1,097,382Expenses 2023: $712,357Net Income 2023: $385,0252023Revenue 2024: $1,340,085Expenses 2024: $656,896Net Income 2024: $683,1892024

Highlighted filing

2013

Revenue$576,001
Expenses$408,216
Net Income$167,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$579,185
Mission and Program Overview

Mission

Christian youth and adult retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,836$1,125,497▲ $206,661
Cash and Non-Interest-Bearing Accounts$85,023$28,475▼ $56,548
Savings and Temporary Cash Investments$502$502→ $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$1,004,361$1,154,476▲ $150,115
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,475$7,800▼ $675
Accounts Payable and Accrued Expenses$20,383$3,388▼ $16,995
Total Liabilities$28,858$11,188▼ $17,670
Net Assets / Fund Balance
Unrestricted Net Assets$894,604$1,127,540▲ $232,936
Temporarily Rstr Net Assets$80,899$15,748▼ $65,151
Total Net Assets Fund Balance$975,503$1,143,288▲ $167,785
Total Liabilities and Net Assets / Fund Balance$1,004,361$1,154,476▲ $150,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,744$132,313$1,062,057
Land$182,000-$182,000
Equipment$12,493$90,360$102,853
Other Land Buildings$1,260$52,041$53,301
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DukeVice PresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Mark ZollerBoard Chairman
Bernice DukePresident
David VawserBoard Member
Devry BellBoard Member
Julie VawserBoard Member
Keith RobisonBoard Member
Laurie BellBoard Member
Marnie RobisonBoard Member
Rebecca DukeSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$365,287
Program Service Revenue
$176,724
Investment Income
$0
Other Revenue
$33,990
All Other Contributions
$365,287
Change in Net Assets
$167,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,711
Salaries, Compensation, and Employee Benefits$117,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,390$23,310-$77,700
All Other Expenses$61,699$6,180-$67,879
Occupancy$27,441$11,760-$39,201
Depreciation Depletion$24,638$10,559-$35,197
Current Officers, Directors, Trustees, and Key Employees$16,800$7,200-$24,000
Other Expenses$15,771$6,759-$22,530
Payroll Taxes$11,064$4,741-$15,805
Advertising$8,651--$8,651
Office Expenses$3,034$1,300-$4,334
Fees for Services Accounting$1,019$437-$1,456
Total Functional Expenses$302,532$105,684$0$408,216
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president of the board is the mother of the vice president and the secretary/treasurer is the wife of the vice president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“An announcement is made annually at an open board meeting that the year end financial reports and returns are available upon request.”

Filing and Contact Details

Filer

EIN
91-1719045
Phone
5093952900

Signing Officer

Name
Jeff Duke
Title
Vice President
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
7
Employees
17

Preparer

Preparer
Vergie A Fuwell
Phone
5094931717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $4710; Column (B) - Program Services = $3297; Column (C) - Management & General = $1413; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP: Column (A) - Total = $10580; Column (B) - Program Services = $10580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED MATERIALS: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED MATERIALS: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $4216; Column (B) - Program Services = $2951; Column (C) - Management & General = $1265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND FEES: Column (A) - Total = $3421; Column (B) - Program Services = $2395; Column (C) - Management & General = $1026; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1757; Column (B) - Program Services = $1757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $13483; Column (B) - Program Services = $13483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $3141; Column (B) - Program Services = $2199; Column (C) - Management & General = $942; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $9408; Column (B) - Program Services = $9408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5112; Column (B) - Program Services = $3578; Column (C) - Management & General = $1534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX - B/O: Column (A) - Total = $6426; Column (B) - Program Services = $6426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX - PERSONAL PROPERTY: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27078
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IRS990/OtherExpensesGrp/ProgramServicesAmt216516
IRS990/OtherExpensesGrp/ProgramServicesAmt315771
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IRS990/OtherExpensesGrp/TotalAmt143097
IRS990/OtherExpensesGrp/TotalAmt223594
IRS990/OtherExpensesGrp/TotalAmt322530
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1SUPPORT
IRS990/OtherRevenueMiscGrp/Desc2SURPLUS SALES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112513
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054390
IRS990/OtherSalariesAndWagesGrp/TotalAmt077700
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04741
IRS990/PayrollTaxesGrp/ProgramServicesAmt011064
IRS990/PayrollTaxesGrp/TotalAmt015805
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102993
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293329
IRS990/PYOtherRevenueAmt025773
IRS990/PYProgramServiceRevenueAmt0253689
IRS990/PYRevenuesLessExpensesAmt067784
IRS990/PYSalariesCompEmpBnftPaidAmt0130598
IRS990/PYTotalExpensesAmt0423927
IRS990/PYTotalRevenueAmt0491711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09090
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09405
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00370
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477342
IRS990ScheduleA/Total509Grp/TotalAmt02798861
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02808266
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt090360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102853
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125497
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president of the board is the mother of the vice president and the secretary/treasurer is the wife of the vice president.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,476
Liabilities
$11,188
Net assets
$1,143,288
Revenue
$576,001
Expenses
$408,216
Net income
$167,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.34$0.66$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.09$1.68$1.10$0.71$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.54$0.65$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.30$0.56$0.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.40$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.48$0.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.54$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.22$0.45$0.47$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.41$0.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.51$0.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.38$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.58$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits