Civic Intelligence

Campinteractive Inc

EIN 13-4162016 • 501(c)3 • Bronx, NY

Profile

CampInteractive is a 501(c)(3) non-profit organization with a mission to inspire the next generation of diverse technology leaders from low-income communities. CampInteractive equips students, male and female, from diverse ethnic backgrounds with the necessary technical and social skills to pursue high-paying jobs in the 21st-century economy. Founded in 2001, our three scaffold programs provide students from low-income communities with computer science education, entrepreneurial mentorship and career-readiness training.

2865 University AvenueBronx, NY 10468

www.weare.ci

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$101,413

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$105,186

Down $99,746 (-49%) from 2017

Liabilities

Down

$8,116

Down $27,992 (-78%) from 2017

Net Assets

Down

$97,070

Down $71,754 (-43%) from 2017

Operations
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$959,807

Down $240,963 (-20%) from 2017

Expenses

Down

$1,031,561

Down $254,913 (-20%) from 2017

Net Income

Up

-$71,754

Up $13,950 (+16%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $93,236Liabilities 2010: $20,305Net Assets 2010: $72,9312010Assets 2011: $57,052Liabilities 2011: $17,705Net Assets 2011: $39,3472011Assets 2012: $133,371Liabilities 2012: $18,726Net Assets 2012: $114,6452012Assets 2013: $107,424Liabilities 2013: $7,315Net Assets 2013: $100,1092013Assets 2014: $178,108Liabilities 2014: $13,042Net Assets 2014: $165,0662014Assets 2015: $168,483Liabilities 2015: $2,415Net Assets 2015: $166,0682015Assets 2016: $272,509Liabilities 2016: $17,981Net Assets 2016: $254,5282016Assets 2017: $204,932Liabilities 2017: $36,108Net Assets 2017: $168,8242017Assets 2018: $105,186Liabilities 2018: $8,116Net Assets 2018: $97,0702018

Highlighted filing

2018

Assets$105,186
Liabilities$8,116
Net Assets$97,070
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $477,230Expenses 2010: $529,699Net Income 2010: -$52,4692010Expenses 2011: $394,1252011Expenses 2012: $311,3642012Revenue 2013: $335,655Expenses 2013: $350,191Net Income 2013: -$14,5362013Revenue 2014: $501,542Expenses 2014: $436,585Net Income 2014: $64,9572014Revenue 2015: $507,444Expenses 2015: $506,441Net Income 2015: $1,0032015Revenue 2016: $923,142Expenses 2016: $834,682Net Income 2016: $88,4602016Revenue 2017: $1,200,770Expenses 2017: $1,286,474Net Income 2017: -$85,7042017Revenue 2018: $959,807Expenses 2018: $1,031,561Net Income 2018: -$71,7542018

Highlighted filing

2018

Revenue$959,807
Expenses$1,031,561
Net Income-$71,754
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$105,186
Liabilities
$8,116
Net assets
$97,070
Revenue
$959,807
Expenses
$1,031,561
Net income
-$71,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.96$1.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$1.20$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.92$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.50$0.44$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.48$0.53$0.05
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,238,336
Mission and Program Overview

Mission

CampInteractive is a 501(c)(3) non-profit organization with a mission to inspire the next generation of diverse technology leaders from low-income communities. CampInteractive equips students, male and female, from diverse ethnic backgrounds with the necessary technical and social skills to pursue high-paying jobs in the 21st-century economy. Founded in 2001, our three scaffold programs provide students from low-income communities with computer science education, entrepreneurial mentorship and career-readiness training.

Code/Interactive is a nonprofit that partners with schools and organizations to build & scale inclusive computer science programs. We collaborate with partners to identify the best-fit computer science courses or topics that align with their school / organizations vision then create a plan for implementation and / or expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,319$160,086▲ $3,767
Land, Buildings, and Equipment, Net$27,965$20,893▼ $7,072
Pledges and Grants Receivable$77,088$20,485▼ $56,603
Prepaid Expenses and Deferred Charges$5,353$3,468▼ $1,885
Accounts Receivable$684$0▼ $684
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$272,509$204,932▼ $67,577
Other Assets Total$5,100$0▼ $5,100
Liabilities
Accounts Payable and Accrued Expenses$17,981$36,108▲ $18,127
Total Liabilities$17,981$36,108▲ $18,127
Net Assets / Fund Balance
Unrestricted Net Assets$136,190$89,812▼ $46,378
Temporarily Rstr Net Assets$118,338$79,012▼ $39,326
Total Net Assets Fund Balance$254,528$168,824▼ $85,704
Total Liabilities and Net Assets / Fund Balance$272,509$204,932▼ $67,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,513$50,873$59,386
Leasehold Improvements$12,380$26,769$39,149
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris OttVP Operation & DevFT$101,413$101,413
Michael DentonExecutive DirectorFT$96,713$96,713
Tom O'ConnellInterim E.D.FT$85,000$85,000

Board Members and Trustees

NameTitle
Kirk McDonaldChairman
Adon DavisDirector
Craig MeisnerDirector
David PashmanDirector
Joseph YasgurDirector
Matt CohenDirector
Michael VostrizanskyDirector
Sloane BarbourDirector
Thor ErnstssonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$957,458
Program Service Revenue
$243,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$886,973
Change in Net Assets
$-85,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,770
Revenue Not Reported on Form 990
$38,000
Total Revenue per Audited Statements
$1,238,770
Total Revenue per Form 990
$1,200,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,802
Total Fundraising Expense$345,592
Other Expenses$289,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,959-$230,624$769,583
Current Officers, Directors, Trustees, and Key Employees$73,837$11,376$18,961$104,174
Travel$37,022$178$29,904$67,104
Payroll Taxes$46,535$864$18,953$66,352
Fees for Services Other$15,925$42,936$6,486$65,347
Other Employee Benefits$39,761$738$16,194$56,693
Occupancy$42,690--$42,690
Advertising$10,327-$8,758$19,085
Insurance$12,269$3,013$2,127$17,409
Office Expenses$11,973$1,082$1,608$14,663
Depreciation Depletion$4,960$92$2,020$7,072
Other Expenses$489$320$3,853$4,662
Total Functional Expenses$880,283$60,599$345,592$1,286,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,474
Expenses per Audited Statements$1,286,474
Total Expenses per Form 990$1,286,474
Expenses Not Reported on Form 990$38,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,566
Fundraising Gross Income$37,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DIV Awards$108,051$37,566$37,566$0
Total Events$108,051$37,566$37,566-
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviewed a draft of the form 990 with the finance committee and provided edits to the tax preparer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the board reviews comparable salaries and bonuses based on a survey of job listings and public data about other nonprofit executive directors to ensure that existing salaries and bonuses fall within these ranges. After deliberating in private, the board votes on a proposed salary and benefit package. The minutes of the board of directors meeting reflect this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the board reviews comparable salaries and bonuses based on a survey of job listings and public data about other nonprofit executive directors and other directors to ensure that existing salaries and bonuses fall within these ranges. After deliberating in private, the board votes on a proposed salary and benefit package. The minutes of the board of directors meeting reflect this process.”

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

“Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CampInteractive Inc dba
EIN
13-4162016
Phone
9148743278
Address
2865 University Avenue, Bronx, NY 10468

Signing Officer

Name
Tom O'Connell
Title
Interim Exec Director
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom O'Connell
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
150

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“C/I does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31,2014 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 506 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/Desc0LEARN: Computer Science Curriculum, Professional Development + Teacher SupportCode/Interactive provides schools and teachers with the curriculum, tools, training, and ongoing support necessary to teach computer science. Our program managers enable teachers to choose and customize the school-optimized course and then ensure teacher success through coaching and engagement. BUILD: Design Thinking + Entrepreneurship SummitsStudents work in teams to design products that solve real-world problems, developing social-emotional and executive skills. COLLABORATE: Career + College ReadinessStudents from partner schools attend tech office tours with employee panels, then apply for Code/Interactive's competitive internship program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Operation & Dev
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IRS990/MissionDesc0Code/Interactive is a 501(c)(3) not-for-profit organization that cultivates the potential of Americas youth by ensuring that all students have access to a high-caliber computer science education, entrepreneurship opportunities, and industry exposure. C/I focuses on eliminating the representation gap in technology careers across lines of ethnicity, income, and gender/expression.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0C/I does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31,2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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