Civic Intelligence

Camp of Dreams

990 • Fiscal year 2017 • EIN 20-1384908

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,565

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$52,060

Down $7,693 (-13%) from 2016

Net Assets

Down

$49,614

Down $934 (-1.8%) from 2016

Liabilities

Down

$2,446

Down $6,759 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$172,048

Up $9,342 (+5.7%) from 2016

Expenses

Up

$172,980

Up $8,733 (+5.3%) from 2016

Net Income

Up

-$932

Up $609 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$52,060
Liabilities$2,446
Net Assets$49,614
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$172,048
Expenses$172,980
Net Income-$932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$180,485
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$39,111$34,540▼ $4,571
Pledges and Grants Receivable$17,046$13,924▼ $3,122
Prepaid Expenses and Deferred Charges$3,596$3,596→ $0
Total Assets$59,753$52,060▼ $7,693
Liabilities
Accounts Payable and Accrued Expenses$9,205$2,446▼ $6,759
Total Liabilities$9,205$2,446▼ $6,759
Net Assets / Fund Balance
Unrestricted Net Assets$50,548$49,614▼ $934
Total Net Assets Fund Balance$50,548$49,614▼ $934
Total Liabilities and Net Assets / Fund Balance$59,753$52,060▼ $7,693
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoninette D WrightExecutive DirectorFT$53,565$53,565

Board Members and Trustees

NameTitle
Adam DavisImmediate Past President
Roger WallensteinPresident
Thurston BaileyVice President
Angela MasseyDirector
Cythnia JewellDirector
Hazel HerzogDirector
Jessica M Wojtowicz EsqDirector
Jessica RioDirector
Kandace ThomasDirector
Kelly JonesDirector
Lois HauselmanDirector
Lori CoomesDirector
Lynn J WatkinsDirector
Monica CampbellDirector
Steve ErenburgDirector
Judy WallensteinSecretary
Bud HerzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,741
Program Service Revenue
$23,842
Investment Income
$0
Other Revenue
$5,465
All Other Contributions
$113,255
Change in Net Assets
$-932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,256
Other Expenses$56,724
Total Fundraising Expense$24,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,329$500$345$54,174
Current Officers, Directors, Trustees, and Key Employees$22,155$13,555$17,855$53,565
Payroll Taxes$6,132$1,022$1,363$8,517
Insurance$5,143$1,442$1,065$7,650
Office Expenses$1,403$629$978$3,010
Advertising$2,309--$2,309
Other Expenses$1,956$0$2,096$1,956
Fees for Services Accounting-$1,635-$1,635
All Other Expenses$731-$232$963
Fees for Services Other$450$96$104$650
Travel$407--$407
Total Functional Expenses$130,063$18,879$24,038$172,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,902
Fundraising Direct Expenses$8,437
Professional Fundraising Fees$0
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 11B

“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
2018-04-13
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
16
Volunteers
20

Preparer

Firm
Hochfelder & Weber Pc
Address
525 WEST MONROE, CHICAGO, IL 60661
Preparer
Ronald J Degner Jr
Phone
3127150101
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IRS990/OtherExpensesGrp/TotalAmt22096
IRS990/OtherExpensesGrp/TotalAmt31956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053329
IRS990/OtherSalariesAndWagesGrp/TotalAmt054174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt06132
IRS990/PayrollTaxesGrp/TotalAmt08517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03596
IRS990/PrincipalOfficerNm0ROGER WALLENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048342
IRS990/PYOtherRevenueAmt0-1034
IRS990/PYProgramServiceRevenueAmt035614
IRS990/PYRevenuesLessExpensesAmt0-1541
IRS990/PYSalariesCompEmpBnftPaidAmt0115905
IRS990/PYTotalExpensesAmt0164247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-932
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt0558183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093359
IRS990ScheduleA/Total509Grp/TotalAmt0558183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558183
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053565
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/PersonNm0ANTONINETTE D WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt053565
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 11B
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/TotalAssetsBOYAmt059753
IRS990/TotalAssetsEOYAmt052060
IRS990/TotalAssetsGrp/BOYAmt059753

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,060
Liabilities
$2,446
Net assets
$49,614
Revenue
$172,048
Expenses
$172,980
Net income
-$932
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
2017Detailed filing. Detailed filing data is available for this year.$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