Civic Intelligence

Project Camp Inc.

990 • Fiscal year 2011 • EIN 20-1789905

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

1501 Burnley Road42164
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,578,007

Flat from 2011

Net Assets

Flat

$29,305,311

Flat from 2011

Liabilities

Flat

$16,272,696

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,188,222

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $28,626,784Liabilities 2010: $17,968,211Net Assets 2010: $10,658,5732010Assets 2011: $45,578,007Liabilities 2011: $16,272,696Net Assets 2011: $29,305,3112011Assets 2011: $45,578,007Liabilities 2011: $16,272,696Net Assets 2011: $29,305,3112011Assets 2012: $41,112,822Liabilities 2012: $14,398,178Net Assets 2012: $26,714,6442012Assets 2013: $36,755,165Liabilities 2013: $12,486,283Net Assets 2013: $24,268,8822013Assets 2014: $32,853,395Liabilities 2014: $10,593,896Net Assets 2014: $22,259,4992014Assets 2015: $20,731,168Liabilities 2015: $65,324Net Assets 2015: $20,665,8442015Assets 2016: $19,165,304Liabilities 2016: $62,311Net Assets 2016: $19,102,9932016Assets 2017: $19,025,207Liabilities 2017: $75,701Net Assets 2017: $18,949,5062017Assets 2018: $18,392,748Liabilities 2018: $44,753Net Assets 2018: $18,347,9952018Assets 2019: $18,417,835Liabilities 2019: $182,896Net Assets 2019: $18,234,9392019Assets 2020: $17,848,289Liabilities 2020: $72,406Net Assets 2020: $17,775,8832020Assets 2021: $18,355,939Liabilities 2021: $43,813Net Assets 2021: $18,312,1262021Assets 2022: $19,229,778Liabilities 2022: $67,745Net Assets 2022: $19,162,0332022Assets 2023: $20,190,808Liabilities 2023: $58,485Net Assets 2023: $20,132,3232023Assets 2024: $20,868,494Liabilities 2024: $77,538Net Assets 2024: $20,790,9562024

Highlighted filing

2011

Assets$45,578,007
Liabilities$16,272,696
Net Assets$29,305,311

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,966,2582010Expenses 2011: $4,188,2222011Revenue 2011: $22,650,772Expenses 2011: $4,188,222Net Income 2011: $18,462,5502011Expenses 2012: $4,947,3462012Revenue 2013: $1,280,250Expenses 2013: $4,157,653Net Income 2013: -$2,877,4032013Revenue 2014: $1,670,557Expenses 2014: $4,097,119Net Income 2014: -$2,426,5622014Revenue 2015: $2,205,760Expenses 2015: $3,799,415Net Income 2015: -$1,593,6552015Revenue 2016: $2,323,841Expenses 2016: $3,886,692Net Income 2016: -$1,562,8512016Revenue 2017: $3,575,475Expenses 2017: $3,728,962Net Income 2017: -$153,4872017Revenue 2018: $3,410,094Expenses 2018: $4,011,605Net Income 2018: -$601,5112018Revenue 2019: $3,913,208Expenses 2019: $4,026,264Net Income 2019: -$113,0562019Revenue 2020: $2,688,271Expenses 2020: $3,147,327Net Income 2020: -$459,0562020Revenue 2021: $3,774,764Expenses 2021: $3,238,521Net Income 2021: $536,2432021Revenue 2022: $4,787,142Expenses 2022: $3,937,235Net Income 2022: $849,9072022Revenue 2023: $5,486,454Expenses 2023: $4,516,164Net Income 2023: $970,2902023Revenue 2024: $5,304,253Expenses 2024: $4,645,620Net Income 2024: $658,6332024

Highlighted filing

2011

Revenue-
Expenses$4,188,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$22,711,601
Mission and Program Overview

Mission

Instilling inspiration and empowerment, while enhancing the lives of children with serious illnesses.

Filing and Contact Details

Filer

EIN
20-1789905
Raw XML AppendixShowing 400 of 588 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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IRS990/ActivityOrMissionDescription0CAMP PROGRAM FOR APPROXIMATELY 2,800 SERIOUSLY ILL CAMPERS AND FAMILY MEMBERS DURING 2011.
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IRS990/Description0WE ARE A UNIQUE MEDICAL CAMPING FACILITY WHERE CHILDREN BATTLING THE MOST SERIOUS ILLNESSES CAN ATTEND, FREE OF CHARGE. WE RUN TWO TYPES OF PROGRAMS. IN THE SUMMER, THE ILL CHILD (AGES 7-15) ATTENDS A WEEK LONG SESSION WITH OTHER CHILDREN SUFFERING FROM THE SAME ILLNESS. DURING THE SCHOOL YEAR, WE HOLD FAMILY WEEKENDS WHEREIN THE CHILD ATTENDS WITH HIS/HER FAMILY. IT IS A FABULOUS OPPORTUNITY FOR THE ILL CHILD TO COME OUT OF THE SHADOWS OF THEIR EVERYDAY LIVES AND STEP INTO THE SPOTLIGHT WITH OTHER CHILDREN COPING WITH THE SAME CHALLENGES.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: UNUSUAL GRANT - DONOR UNEXPECTEDLY PASSED AWAY IN 2011. AS A RESULT OF DONOR'S DEATH A CHARITABLE GIFT OF $20 MILLION WILL BE PAID TO THE TAXPAYER PURSUANT TO THE TERMS OF A TRUST AGREEMENT. THE BEQUEST WAS RECOGNIZED AS INCOME DURING 2011 AND WILL BE RECEIVED AS TRUST ASSETS ARE LIQUIDATED FROM THE TRUST. THE PRESENT VALUE OF THE GIFT IS ESTIMATED TO BE $19,440,000.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. HOWEVER, THE CENTER IS SUBJECT TO INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME. DURING 2011 AND 2010, NO INCOME TAXES WERE PAID BY THE CENTER. THE CENTERS INTERNAL REVENUE SERVICE (IRS) FORM 990 (RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX) FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016495
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035946
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049489
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014447
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents045968
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0109904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034836
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013910
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents044663
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents093409
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY BASH
IRS990ScheduleG/EventsInformation/NameOfEvent20WUHU RADIOTHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary057463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024904
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035946
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0182298
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010800
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.08$20.8$5.30$4.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$5.49$4.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.07$19.2$4.79$3.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.77$3.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$2.69$3.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.18$18.2$3.91$4.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.41$4.01$0.60
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.08$18.9$3.58$3.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.06$19.1$2.32$3.89$1.56
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.07$20.7$2.21$3.80$1.59
2014Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$1.67$4.10$2.43
2013Detailed filing. Detailed filing data is available for this year.$36.8$12.5$24.3$1.28$4.16$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$14.4$26.7$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$16.3$29.3$4.19
2011Summary only. Only limited summary data is available for this year.$45.6$16.3$29.3$22.7$4.19$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$18.0$10.7$3.97