Civic Intelligence

Camp of Dreams

990 • Fiscal year 2015 • EIN 20-1384908

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.CAMPOFDREAMS.ORG
1235A N Clybourn No 362Chicago, IL 60610

(312) 643-5549

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,450

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$54,988

Up $6,080 (+12%) from 2014

Net Assets

Up

$52,088

Up $3,262 (+6.7%) from 2014

Liabilities

Up

$2,900

Up $2,818 (+3437%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$187,805

Up $39,462 (+27%) from 2014

Expenses

Up

$184,543

Up $46,264 (+33%) from 2014

Net Income

Down

$3,262

Down $6,802 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$54,988
Liabilities$2,900
Net Assets$52,088
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$187,805
Expenses$184,543
Net Income$3,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$196,621
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$33,781$42,396▲ $8,615
Pledges and Grants Receivable$11,531$8,996▼ $2,535
Prepaid Expenses and Deferred Charges$3,596$3,596→ $0
Total Assets$48,908$54,988▲ $6,080
Liabilities
Accounts Payable and Accrued Expenses$82$2,900▲ $2,818
Total Liabilities$82$2,900▲ $2,818
Net Assets / Fund Balance
Unrestricted Net Assets$48,826$52,088▲ $3,262
Total Net Assets Fund Balance$48,826$52,088▲ $3,262
Total Liabilities and Net Assets / Fund Balance$48,908$54,988▲ $6,080
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette D WrightExecutive DirectorFT$55,450$55,450

Board Members and Trustees

NameTitle
Adam DavisImmediate Past President
Roger WallensteinPresident
Thurston BaileyVice President
Cythnia JewellDirector
Hazel HerzogDirector
Jessica RioDirector
Kandace ThomasDirector
Lois HauselmanDirector
Lori CoomesDirector
Lynn J WatkinsDirector
Monica CampbellDirector
Stephen WeberDirector
Steve ErenburgDirector
Angela MasseyCo-secretary
Judy WallensteinCo-secretary
Bud HerzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,771
Program Service Revenue
$46,198
Investment Income
$0
Other Revenue
$836
All Other Contributions
$118,193
Change in Net Assets
$3,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,808
Other Expenses$63,735
Total Fundraising Expense$35,312
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,102$18,529$18,529$97,160
Fees for Services Professional Fundraising--$12,000$12,000
Payroll Taxes$7,222$2,213$2,213$11,648
Insurance$4,923$2,923-$7,846
Advertising$3,000$446-$3,446
Office Expenses$500$1,118$300$1,918
Fees for Services Accounting-$1,888-$1,888
Other Expenses$600$673$428$1,701
Fees for Services Other$300$132-$432
Travel-$102-$102
Total Functional Expenses$121,207$28,024$35,312$184,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Fundraising Gross Income$9,652
Fundraising Direct Expenses$8,816
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 spousal relationships: roger and judy wallenstein hazel and myron "bud" herzog”

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

Filer Name
Camp of Dreams
EIN
20-1384908
Phone
3126435549
Address
1235A N CLYBOURN NO 362, CHICAGO, IL 60610

Signing Officer

Name
Roger Wallenstein
Title
President
Phone
3126495551
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wallenstein
Formed
2003
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
0
Employees
12
Volunteers
25

Preparer

Firm
Hochfelder & Weber Pc
Address
525 WEST MONROE, CHICAGO, IL 60661
Preparer
Ronald J Degner Jr
Phone
3127150101
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IRS990/PrincipalOfficerNm0ROGER WALLENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069911
IRS990/PYOtherRevenueAmt08506
IRS990/PYProgramServiceRevenueAmt025225
IRS990/PYRevenuesLessExpensesAmt010064
IRS990/PYSalariesCompEmpBnftPaidAmt056368
IRS990/PYTotalExpensesAmt0138279
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0148343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03262
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.95030
IRS990ScheduleA/PublicSupportTotal509Amt0610914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243835
IRS990ScheduleA/Total509Grp/TotalAmt0650914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650914
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt055450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTOINETTE D WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt055450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SPOUSAL RELATIONSHIPS: ROGER AND JUDY WALLENSTEIN HAZEL AND MYRON "BUD" HERZOG
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048908
IRS990/TotalAssetsEOYAmt054988
IRS990/TotalAssetsGrp/BOYAmt048908

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,988
Liabilities
$2,900
Net assets
$52,088
Revenue
$187,805
Expenses
$184,543
Net income
$3,262
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