Civic Intelligence

Campinteractive Inc DBA Codeinteractive

990 • Fiscal year 2015 • EIN 13-4162016

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization Profilewww.weare.ci
2865 University AvenueBronx, NY 10468

(718) 708-4852

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$86,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$168,483

Down $9,625 (-5.4%) from 2014

Net Assets

Up

$166,068

Up $1,002 (+0.6%) from 2014

Liabilities

Down

$2,415

Down $10,627 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$507,444

Up $5,902 (+1.2%) from 2014

Expenses

Up

$506,441

Up $69,856 (+16%) from 2014

Net Income

Down

$1,003

Down $63,954 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2015

Assets$168,483
Liabilities$2,415
Net Assets$166,068
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$507,444
Expenses$506,441
Net Income$1,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$537,415
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.

To inspire the next generation of diverse technology leaders from low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,990$122,080▼ $16,910
Land, Buildings, and Equipment, Net$22,338$31,441▲ $9,103
Prepaid Expenses and Deferred Charges$13,512$11,502▼ $2,010
Accounts Receivable-$2,185-
Savings and Temporary Cash Investments-$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-
Total Assets$178,107$168,483▼ $9,624
Other Assets Total$3,267$1,275▼ $1,992
Liabilities
Accounts Payable and Accrued Expenses$10,542$1,255▼ $9,287
Deferred Revenue$2,500$1,160▼ $1,340
Total Liabilities$13,042$2,415▼ $10,627
Net Assets / Fund Balance
Unrestricted Net Assets$165,065$166,068▲ $1,003
Total Net Assets Fund Balance$165,065$166,068▲ $1,003
Total Liabilities and Net Assets / Fund Balance$178,107$168,483▼ $9,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,027$40,000$58,027
Leasehold Improvements$13,414$21,728$35,142
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DentonExecutive DirectorFT$86,750$86,750

Board Members and Trustees

NameTitle
Kirk McDonaldChairman
Craig MeisnerDirector
David PashmanDirector
Gregg AuerbachDirector
Joseph YasgurDirector
Katherin Van JonDirector
Matt CohenDirector
Sloane BarbourDirector
Thor ErnstssonDirector
Toby DanielsDirector
Jeff DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,157
All Other Contributions
$403,888
Change in Net Assets
$1,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,444
Revenue Not Reported on Form 990
$76,500
Total Revenue per Audited Statements
$583,944
Total Revenue per Form 990
$507,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,988
Other Expenses$138,453
Total Fundraising Expense$116,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,168-$63,462$225,630
Current Officers, Directors, Trustees, and Key Employees$67,480$9,041$13,562$90,083
Fees for Services Other$9,386$28,760$3,148$41,294
Payroll Taxes$22,100$870$7,412$30,382
Other Employee Benefits$15,925$627$5,341$21,893
Occupancy$11,968$448$3,816$16,232
Insurance$7,391$5,848$1,345$14,584
Travel$8,770-$1,895$10,665
Depreciation Depletion$7,631$300$2,559$10,490
Advertising$6,218$65$51$6,334
Other Expenses$7,304$590$3,949$4,539
Office Expenses$1,730$1,591$708$4,029
Total Functional Expenses$341,382$48,440$116,619$506,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$582,941
Expenses per Audited Statements$506,441
Total Expenses per Form 990$506,441
Expenses Not Reported on Form 990$76,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,971
Fundraising Gross Income$29,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Sponsorships$132,370$29,971$29,971$0
Total Events$132,370$29,971$29,971-
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
Yes
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

“One board member manages some of another board member's personal assets.A member of the board is the Father-in-law of the Executive Director.”

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 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Federal tax law does not require that such documents be made publicly available except as part of a form that is publicly available (such as Form 1023 or 1024).”

Filing and Contact Details

Filer

Filer Name
CampInteractive Inc
EIN
13-4162016
Phone
7187084852
Address
2865 University Avenue, Bronx, NY 10468

Signing Officer

Name
Michael Denton
Title
Executive Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Denton
Formed
2001
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
100

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
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, 2012 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 503 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/Desc0Code/Interactive provides curriculum and support teachers for two courses: Introduction to Web Development and Exploring Computer Science. Students in both tracks demonstrated mastery in HTML, CSS, and JavaScript. Exploring Computer Science includes deeper computer science theory, covering the fundamentals of programming, data management, and the theory behind human-computer interactive. At the end of the course, students will have a 10-piece portfolio built on GitHub, the technology industry standard for portfolio management, and 15 credentialing badges from the Mozilla Web maker series. Success is measured against module completion, successful product deployment, and badge acquisition. C/I curates (from sources such as Codecademy) and designs original curriculum for students to complete; to ensure proper implementation and student success, C/I delivers pre-course professional development to teachers. C/Is program also aims to develop youth by focusing on building self-management, positive identity, social capital, academic self-efficacy, contribution and social skills and contribution - dimensions which research has shown lead to long-term societal thriving. C/I students demonstrated significant growth in positive identity, self management, and contribution. In FY 2014-15 Code/Interactive successfully trained and supported 17 teachers from 12 NYC high schools in low-income communities to deliver our curriculum to over 400 students.Camp/Interactive is our series of product design workshops and tech incubators that allow our students to participate in project-based workshops in small teams. C/I facilitates programs in professional settings like Google, Microsoft, and the Fordham Foundry where students define, design, develop and deploy products using skills learned during Code/Interactive. Students gain tech and leadership skills around problem solving, business planning, and rapid prototyping. Groups that showed mastery in Camp/Interactive are invited to C/Is offices to improve their projects with mentors and present it at New York Tech Meetup, Social Media Week, and at The White House Science Fair. Career/Interactive is our summer paid internship placement program. Students are professionally developed for tech careers through experiential exercises and training to build resumes, interview, manage time, set goals, network, and develop other professional skills. Through our program, students gain valuable hands-on experience alongside tech professionals while networking in the field. C/I students gained internships at Buzz Feed, Business Insider, DoSomething.org, Bmobilized, Uncharted Play and many more.
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IRS990/MissionDesc0CampInteractive 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt0708
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IRS990/OtherExpensesGrp/TotalAmt18823
IRS990/OtherExpensesGrp/TotalAmt24539
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011502
IRS990/PrincipalOfficerNm0Michael Denton
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt098698
IRS990/PYOtherRevenueAmt0337093
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035142
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IRS990ScheduleD/RevenueSubtotalAmt0507444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0C/I does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,483
Liabilities
$2,415
Net assets
$166,068
Revenue
$507,444
Expenses
$506,441
Net income
$1,003
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
Peer Organizations

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