Civic Intelligence

Camp of Dreams

990 • Fiscal year 2013 • EIN 20-1384908

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileWWW.CAMPOFDREAMS.ORG
1235A N Clybourn No 36260610

(312) 643-5549

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets72nd percentile

Assets

Up

$41,065

Up $14,663 (+56%) from 2012

Net Assets

Up

$38,762

Up $14,663 (+61%) from 2012

Liabilities

Flat

$2,303

Flat from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

$129,575

No earlier filing loaded for comparison.

Expenses

Up

$114,912

Up $52,876 (+85%) from 2012

Net Income

$14,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $35,857Liabilities 2011: $32,233Net Assets 2011: $3,6242011Assets 2012: $26,402Liabilities 2012: $2,303Net Assets 2012: $24,0992012Assets 2013: $41,065Liabilities 2013: $2,303Net Assets 2013: $38,7622013Assets 2014: $48,908Liabilities 2014: $82Net Assets 2014: $48,8262014Assets 2015: $54,988Liabilities 2015: $2,900Net Assets 2015: $52,0882015Assets 2016: $59,753Liabilities 2016: $9,205Net Assets 2016: $50,5482016Assets 2017: $52,060Liabilities 2017: $2,446Net Assets 2017: $49,6142017Assets 2018: $41,927Liabilities 2018: $3,815Net Assets 2018: $38,1122018Assets 2019: $36,685Liabilities 2019: $1,534Net Assets 2019: $35,1512019Assets 2020: $35,711Liabilities 2020: $20,741Net Assets 2020: $14,9702020

Highlighted filing

2013

Assets$41,065
Liabilities$2,303
Net Assets$38,762
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $277,2972011Expenses 2012: $62,0362012Revenue 2013: $129,575Expenses 2013: $114,912Net Income 2013: $14,6632013Revenue 2014: $148,343Expenses 2014: $138,279Net Income 2014: $10,0642014Revenue 2015: $187,805Expenses 2015: $184,543Net Income 2015: $3,2622015Revenue 2016: $162,706Expenses 2016: $164,247Net Income 2016: -$1,5412016Revenue 2017: $172,048Expenses 2017: $172,980Net Income 2017: -$9322017Revenue 2018: $151,287Expenses 2018: $162,788Net Income 2018: -$11,5012018Revenue 2019: $113,274Expenses 2019: $116,235Net Income 2019: -$2,9612019Revenue 2020: $58,940Expenses 2020: $79,121Net Income 2020: -$20,1812020

Highlighted filing

2013

Revenue$129,575
Expenses$114,912
Net Income$14,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Gross Receipts
$142,104
Mission and Program Overview

Mission

To provide educational opportunities for underserved eight through eighteen year old children within the context of a multi-week residential camp program and an ongoing school-year program

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,806$23,944▲ $1,138
Pledges and Grants Receivable-$13,525-
Prepaid Expenses and Deferred Charges$3,596$3,596→ $0
Total Assets$26,402$41,065▲ $14,663
Liabilities
Accounts Payable and Accrued Expenses$2,303$2,303→ $0
Total Liabilities$2,303$2,303→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,099$38,762▲ $14,663
Total Net Assets Fund Balance$24,099$38,762▲ $14,663
Total Liabilities and Net Assets / Fund Balance$26,402$41,065▲ $14,663
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Roger WallensteinPresident
Thurston BaileyVice President
Adam DavisDirector
Alexis BatesDirector
Amaka UnakaDirector
Bud HerzogDirector
Chad DoellingerDirector
Christie EdwardsDirector
Cindy JewellDirector
Jessica RioDirector
John H PrattDirector
Kandace ThomasDirector
Lois HauselmanDirector
Lori CoomesDirector
Lynn WatkinsDirector
Patrick CastleDirector
Stacy YoungDirector
Viva HeDirector
Yangyang ZongDirector
Angela MasseyCo-secretary
Judy WallensteinCo-secretary
Stephen WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,359
Program Service Revenue
$16,730
Investment Income
$0
Other Revenue
$19,486
All Other Contributions
$89,665
Change in Net Assets
$14,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,612
Salaries, Compensation, and Employee Benefits$20,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,405--$19,405
Occupancy$10,772$1,610-$12,382
Other Expenses$2,394$1,080-$2,394
Travel$1,956--$1,956
Office Expenses$493$811-$1,304
Payroll Taxes$895--$895
Total Functional Expenses$94,607$20,305$0$114,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,015
Fundraising Direct Expenses$12,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,181$21,181$1,552$19,629
Total Events$21,181$21,181$8,056$13,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are brothers.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 was made available to all board members.”

Form 990, Part VI, Section C, Line 18

“The organization's financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
20-1384908
Phone
3126435549

Signing Officer

Name
Roger Wallenstein
Title
President
Phone
3126495551
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wallenstein
Formed
2003
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
0
Employees
12
Volunteers
20

Preparer

Preparer
Ronald J Degner Jr
Phone
3127150101
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IRS990/OtherExpensesGrp/ProgramServicesAmt24250
IRS990/OtherExpensesGrp/ProgramServicesAmt32394
IRS990/OtherExpensesGrp/TotalAmt061815
IRS990/OtherExpensesGrp/TotalAmt19431
IRS990/OtherExpensesGrp/TotalAmt25330
IRS990/OtherExpensesGrp/TotalAmt32394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019405
IRS990/OtherSalariesAndWagesGrp/TotalAmt019405
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0895
IRS990/PayrollTaxesGrp/TotalAmt0895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03596
IRS990/PrincipalOfficerNm0ROGER WALLENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056274
IRS990/PYOtherRevenueAmt01070
IRS990/PYProgramServiceRevenueAmt02200
IRS990/PYRevenuesLessExpensesAmt020475
IRS990/PYSalariesCompEmpBnftPaidAmt05762
IRS990/PYTotalExpensesAmt062036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.86510
IRS990ScheduleA/PublicSupportTotal509Amt0951263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364955
IRS990ScheduleA/Total509Grp/TotalAmt01058512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021181
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DREAMFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01804
IRS990ScheduleG/IndividualWithBooksNm0STEPHEN WEBER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101235A N CLYBOURN SUITE 362
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CHICAGO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode060610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,065
Liabilities
$2,303
Net assets
$38,762
Revenue
$129,575
Expenses
$114,912
Net income
$14,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$0.59$0.79$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.13$1.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$1.51$1.63$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.72$1.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$1.63$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.88$1.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.48$1.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.30$1.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.32$0.04$2.77