Civic Intelligence

Northern California Christian Service

EIN 94-2741716 • 501(c)3 • Twain Harte, CA

Profile

To provide christian education

PO Box 1628Twain Harte, CA 95383

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$33,154

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$110,781

Down $17,651 (-14%) from 2023

Liabilities

Up

$63,477

Up $13,800 (+28%) from 2023

Net Assets

Down

$47,304

Down $31,451 (-40%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$199,596

Down $106,997 (-35%) from 2023

Expenses

Down

$231,047

Down $124,947 (-35%) from 2023

Net Income

Up

-$31,451

Up $17,950 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $123,212Liabilities 2011: $4,6582011Assets 2012: $119,862Liabilities 2012: $11,6822012Assets 2013: $166,057Liabilities 2013: $3,738Net Assets 2013: $162,3192013Assets 2014: $137,676Liabilities 2014: $6,892Net Assets 2014: $130,7842014Assets 2015: $126,150Liabilities 2015: $3,064Net Assets 2015: $123,0862015Assets 2016: $106,783Liabilities 2016: $3,388Net Assets 2016: $103,3952016Assets 2017: $99,499Liabilities 2017: $3,162Net Assets 2017: $96,3372017Assets 2018: $127,331Liabilities 2018: $2,165Net Assets 2018: $125,1662018Assets 2019: $106,220Liabilities 2019: $9,360Net Assets 2019: $96,8602019Assets 2020: $134,532Liabilities 2020: $72,835Net Assets 2020: $61,6972020Assets 2021: $224,612Liabilities 2021: $47,785Net Assets 2021: $176,8272021Assets 2022: $182,598Liabilities 2022: $54,442Net Assets 2022: $128,1562022Assets 2023: $128,432Liabilities 2023: $49,677Net Assets 2023: $78,7552023Assets 2024: $110,781Liabilities 2024: $63,477Net Assets 2024: $47,3042024

Highlighted filing

2024

Assets$110,781
Liabilities$63,477
Net Assets$47,304
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $155,207Expenses 2011: $155,552Net Income 2011: -$3452011Revenue 2012: $134,892Expenses 2012: $145,266Net Income 2012: -$10,3742012Revenue 2013: $200,585Expenses 2013: $147,761Net Income 2013: $52,8242013Revenue 2014: $144,268Expenses 2014: $177,006Net Income 2014: -$32,7382014Revenue 2015: $157,953Expenses 2015: $170,669Net Income 2015: -$12,7162015Revenue 2016: $145,822Expenses 2016: $166,000Net Income 2016: -$20,1782016Revenue 2017: $172,665Expenses 2017: $179,723Net Income 2017: -$7,0582017Revenue 2018: $216,661Expenses 2018: $187,911Net Income 2018: $28,7502018Revenue 2019: $181,016Expenses 2019: $207,742Net Income 2019: -$26,7262019Revenue 2020: $111,864Expenses 2020: $133,782Net Income 2020: -$21,9182020Revenue 2021: $324,427Expenses 2021: $209,297Net Income 2021: $115,1302021Revenue 2022: $260,828Expenses 2022: $302,035Net Income 2022: -$41,2072022Revenue 2023: $306,593Expenses 2023: $355,994Net Income 2023: -$49,4012023Revenue 2024: $199,596Expenses 2024: $231,047Net Income 2024: -$31,4512024

Highlighted filing

2024

Revenue$199,596
Expenses$231,047
Net Income-$31,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,781
Liabilities
$63,477
Net assets
$47,304
Revenue
$199,596
Expenses
$231,047
Net income
-$31,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.63$0.47$2.00$2.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.50$0.79$3.07$3.56$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.54$1.28$2.61$3.02$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.48$1.77$3.24$2.09$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.73$0.62$1.12$1.34$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$1.81$2.08$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.17$1.88$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$1.73$1.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.03$1.46$1.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.58$1.71$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$1.44$1.77$0.33
2013Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$2.01$1.48$0.53
2012Summary only. Only limited summary data is available for this year.$1.20$0.12$1.35$1.45$0.10
2011Summary only. Only limited summary data is available for this year.$1.23$0.05$1.55$1.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$199,596
Mission and Program Overview

Mission

To provide christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,304$74,652▼ $5,652
Savings and Temporary Cash Investments$26,735$20,976▼ $5,759
Prepaid Expenses and Deferred Charges$13,065$11,498▼ $1,567
Cash and Non-Interest-Bearing Accounts$3,496$3,655▲ $159
Total Assets$128,432$110,781▼ $17,651
Other Assets Total$4,832--
Liabilities
Other Liabilities$47,760$44,457▼ $3,303
Accounts Payable and Accrued Expenses$1,917$19,020▲ $17,103
Total Liabilities$49,677$63,477▲ $13,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,755$47,304▼ $31,451
Total Net Assets Fund Balance$78,755$47,304▼ $31,451
Total Liabilities and Net Assets / Fund Balance$128,432$110,781▼ $17,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$319,317$319,317
Leasehold Improvements$41,652$16,826$58,478
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamison GlazebrookManagerFT$33,154$33,154

Board Members and Trustees

NameTitle
Jim HoopesChairman
Barry SwanVice Chairman
Amy JoelTrustee
Bill FrancisTrustee
Don PriemTrustee
Ed LucusTrustee
Jim JessupTrustee
Scott WilliamsTrustee
Rachel UhligSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,542
Program Service Revenue
$11,933
Investment Income
$1,214
Other Revenue
$91,907
All Other Contributions
$94,542
Change in Net Assets
$-31,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,751
Other Expenses$115,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,657--$73,657
Current Officers, Directors, Trustees, and Key Employees$33,154--$33,154
Occupancy$28,999--$28,999
Insurance$14,777--$14,777
Other Expenses$12,909--$12,909
Payroll Taxes$7,863--$7,863
Depreciation Depletion$5,652--$5,652
Information Technology$3,540--$3,540
Fees for Services Accounting$2,809--$2,809
Interest$1,882--$1,882
Office Expenses$1,549--$1,549
Other Employee Benefits$1,077--$1,077
Conferences and Meetings$1,057--$1,057
Travel$679--$679
Total Functional Expenses$231,047$0$0$231,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL loan$44,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Each board member receives a copy of form 990 upon request. However, no board member is required to undertake any review of the form either before or after filing.”

Form 990 availability to public Part VI line 18

“No other documents available to the public”

Governing documents etc available to public Part VI line 19

“No Other Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern California Christian Service Camp
EIN
94-2741716
In Care Of
% Jamison Glazebrook
Phone
2095861306
Address
PO Box 1628, Twain Harte, CA 95383

Signing Officer

Name
Jamison Glazebrook
Title
Manager
Phone
2095861306
Signed
2025-11-16
Discuss with paid preparer
No

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
47

Preparer

Firm
Pankey Bookkeeping & Tax Prep
Address
PO Box 1397, Twain Harte, CA 95383-1397
Preparer
Jeanette Pankey
Phone
2093520330
Raw XML Appendix384 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives a copy of form 990 upon request. However, no board member is required to undertake any review of the form either before or after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Other Documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt033154
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110781
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.heavenlyhillscamp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMISON GLAZEBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02095861306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern California Christian Service Camp
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0942741716
ReturnHeader/Filer/InCareOfNm0% Jamison Glazebrook
ReturnHeader/Filer/PhoneNum02095861306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1628
ReturnHeader/Filer/USAddress/CityNm0Twain Harte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pankey Bookkeeping & Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twain Harte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953831397
ReturnHeader/PreparerPersonGrp/PhoneNum02093520330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE PANKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T20:29:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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