Civic Intelligence

Campinteractive Inc DBA

990 • Fiscal year 2016 • EIN 13-4162016

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

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

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$272,509

Up $104,026 (+62%) from 2015

Net Assets

Up

$254,528

Up $88,460 (+53%) from 2015

Liabilities

Up

$17,981

Up $15,566 (+645%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$923,142

Up $415,698 (+82%) from 2015

Expenses

Up

$834,682

Up $328,241 (+65%) from 2015

Net Income

Up

$88,460

Up $87,457 (+8720%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$272,509
Liabilities$17,981
Net Assets$254,528
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$923,142
Expenses$834,682
Net Income$88,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$948,218
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$122,080$156,319▲ $34,239
Pledges and Grants Receivable-$77,088-
Land, Buildings, and Equipment, Net$31,441$27,965▼ $3,476
Prepaid Expenses and Deferred Charges$11,502$5,353▼ $6,149
Accounts Receivable$2,185$684▼ $1,501
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$168,483$272,509▲ $104,026
Other Assets Total$1,275$5,100▲ $3,825
Liabilities
Accounts Payable and Accrued Expenses$1,255$17,981▲ $16,726
Deferred Revenue$1,160--
Total Liabilities$2,415$17,981▲ $15,566
Net Assets / Fund Balance
Unrestricted Net Assets$166,068$136,190▼ $29,878
Temporarily Rstr Net Assets-$118,338-
Total Net Assets Fund Balance$166,068$254,528▲ $88,460
Total Liabilities and Net Assets / Fund Balance$168,483$272,509▲ $104,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,976$46,410$59,386
Leasehold Improvements$14,989$24,160$39,149
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael DentonExecutive DirectorFT$98,000$98,000

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
$923,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$843,918
Change in Net Assets
$88,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,142
Revenue Not Reported on Form 990
$93,250
Total Revenue per Audited Statements
$1,016,392
Total Revenue per Form 990
$923,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,465
Other Expenses$254,217
Total Fundraising Expense$236,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,057-$118,566$394,623
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000$25,000$100,000
Travel$28,644-$36,660$65,304
Fees for Services Other$12,065$37,931$5,154$55,150
Payroll Taxes$29,312$1,308$12,522$43,142
Other Employee Benefits$29,011$1,295$12,394$42,700
Occupancy$38,120--$38,120
Advertising$10,892-$4,589$15,481
Insurance$6,515$5,903$1,220$13,638
Depreciation Depletion$6,007$269$2,566$8,842
Office Expenses$2,826$2$100$2,928
Other Expenses$7,316$360$1,589$1,949
Total Functional Expenses$535,774$62,068$236,840$834,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,932
Expenses per Audited Statements$834,682
Total Expenses per Form 990$834,682
Expenses Not Reported on Form 990$93,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,076
Fundraising Gross Income$25,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Sponsorships$104,300$25,076$25,076$0
Total Events$104,300$25,076$25,076-
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

“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
Tom O'Connell
Title
Interim Exec Director
Signed
2017-07-11
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
100

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, 2013 and later are subject to examination by applicable taxing authorities.”

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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. In 2015-2016, over 70% of graduating Code/Interactive students intended to study computer science after high school and 92% of our students reported confidence in creating their own tech products. 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/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, 2013 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the finance committee and provided edits to the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal 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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,509
Liabilities
$17,981
Net assets
$254,528
Revenue
$923,142
Expenses
$834,682
Net income
$88,460
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