Civic Intelligence

Camp of Dreams

990 • Fiscal year 2020 • EIN 20-1384908

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilewww.campofdreams.org
1235A N Clybourn Ave Ste 362Chicago, IL 60610

(312) 649-5551

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$35,711

Down $974 (-2.7%) from 2019

Net Assets

Down

$14,970

Down $20,181 (-57%) from 2019

Liabilities

Up

$20,741

Up $19,207 (+1252%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$58,940

Down $54,334 (-48%) from 2019

Expenses

Down

$79,121

Down $37,114 (-32%) from 2019

Net Income

Down

-$20,181

Down $17,220 (-582%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$35,711
Liabilities$20,741
Net Assets$14,970
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$58,940
Expenses$79,121
Net Income-$20,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$58,940
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

To provide educational opportunities for underserved five through eighteen-year-old children within the context of a multi-week residential and day camp program and school-year programs ( afterschool and saturday).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,417$19,720▲ $15,303
Cash and Non-Interest-Bearing Accounts$28,672$12,395▼ $16,277
Prepaid Expenses and Deferred Charges$3,596$3,596→ $0
Total Assets$36,685$35,711▼ $974
Liabilities
Accounts Payable and Accrued Expenses$1,534$20,741▲ $19,207
Total Liabilities$1,534$20,741▲ $19,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,151$14,970▼ $20,181
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$35,151$14,970▼ $20,181
Total Liabilities and Net Assets / Fund Balance$36,685$35,711▼ $974
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette WrightExecutive DirectorPT$24,231$24,231

Board Members and Trustees

NameTitle
Roger WallensteinPresident
Thurston BaileyVice President
Andrea Brookins BrownDirector
Drahcir SmithDirector
Hazel HerzogDirector
Lynn WatkinsDirector
Paul SchutzDirector
Judy WallensteinSecretary
Bud HerzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,637
Change in Net Assets
$-20,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,890
Other Expenses$16,231
Total Fundraising Expense$3,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,208$16,023$2,000$34,231
Other Salaries and Wages$24,736--$24,736
Insurance$3,201$468$1,064$4,733
Payroll Taxes$2,125$1,798-$3,923
Fees for Services Accounting-$1,270-$1,270
Office Expenses$317$200$463$980
Other Expenses$636$0$0$636
Advertising$175--$175
Total Functional Expenses$55,718$19,759$3,644$79,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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 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
3126495551
Address
1235A N Clybourn Ave Ste 362, Chicago, IL 60610

Signing Officer

Name
Antoinette Wright
Title
Executive Director
Phone
3123173811
Signed
2021-10-15

Organization Details

Principal Officer
Roger Wallenstein
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to Covid-19 in-person services were suspended as of March 17, 2020. We conducted virtual interactions with our youth to stay connected until in-person services can continue”

Raw XML Appendix391 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to Covid-19 in-person services were suspended as of March 17, 2020. We conducted virtual interactions with our youth to stay connected until in-person services can continue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two Spousal relationships Roger and Judy Wallenstein Hazel and Myron Herzog
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of form 990 was made available to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036685
IRS990/TotalAssetsEOYAmt035711
IRS990/TotalAssetsGrp/BOYAmt036685
IRS990/TotalAssetsGrp/EOYAmt035711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058940
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055718
IRS990/TotalFunctionalExpensesGrp/TotalAmt079121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01534
IRS990/TotalLiabilitiesEOYAmt020741
IRS990/TotalLiabilitiesGrp/BOYAmt01534
IRS990/TotalLiabilitiesGrp/EOYAmt020741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt055718
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02835 N Lakewood Ave
IRS990/USAddress/AddressLine2Txt0Unit 5A
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.campofdreams.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Access to records was limited, applied for an extension to file and was approved.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Antoinette Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03123173811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP OF DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0201384908
ReturnHeader/Filer/PhoneNum03126495551
ReturnHeader/Filer/USAddress/AddressLine1Txt01235A N Clybourn Ave Ste 362
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/ReturnTs02021-10-15T20:25:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,711
Liabilities
$20,741
Net assets
$14,970
Revenue
$58,940
Expenses
$79,121
Net income
-$20,181
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