Civic Intelligence

Camp Awesum Inc.

990 • Fiscal year 2019 • EIN 20-1890504

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

1487 Moon Beach RdSt Germain, WI 54558-9178

(715) 479-8255

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,710

Down $28,383 (-58%) from 2018

Net Assets

Up

-$9,657

Up $20,933 (+68%) from 2018

Liabilities

Down

$30,367

Down $49,316 (-62%) from 2018

Revenue

Down

$83,029

Down $9,605 (-10%) from 2018

Expenses

Up

$62,096

Up $5,386 (+9.5%) from 2018

Net Income

Down

$20,933

Down $14,991 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $42,183Liabilities 2011: $02011Assets 2012: $32,341Liabilities 2012: $02012Assets 2014: $54,163Liabilities 2014: $02014Assets 2015: $28,074Net Assets 2015: $28,0742015Assets 2016: -$47,528Liabilities 2016: $0Net Assets 2016: -$47,5282016Assets 2017: $13,339Liabilities 2017: $129,853Net Assets 2017: -$116,5142017Assets 2018: $49,093Liabilities 2018: $79,683Net Assets 2018: -$30,5902018Assets 2019: $20,710Liabilities 2019: $30,367Net Assets 2019: -$9,6572019Assets 2020: $30,088Liabilities 2020: $408Net Assets 2020: $29,6802020Assets 2021: $24,740Liabilities 2021: $1,416Net Assets 2021: $23,3242021Assets 2022: $23,525Liabilities 2022: $0Net Assets 2022: $23,5252022Assets 2023: $55,009Liabilities 2023: $5,939Net Assets 2023: $49,0702023Assets 2024: $60,517Liabilities 2024: $0Net Assets 2024: $60,5172024

Highlighted filing

2019

Assets$20,710
Liabilities$30,367
Net Assets-$9,657

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,809Expenses 2011: $83,504Net Income 2011: -$6952011Revenue 2012: $74,468Expenses 2012: $84,309Net Income 2012: -$9,8412012Revenue 2014: $54,014Expenses 2014: $102,119Net Income 2014: -$48,1052014Revenue 2015: $195,044Expenses 2015: $238,464Net Income 2015: -$43,4202015Revenue 2016: $219,537Expenses 2016: $301,746Net Income 2016: -$82,2092016Revenue 2017: $255,535Expenses 2017: $316,437Net Income 2017: -$60,9022017Revenue 2018: $92,634Expenses 2018: $56,710Net Income 2018: $35,9242018Revenue 2019: $83,029Expenses 2019: $62,096Net Income 2019: $20,9332019Revenue 2020: $59,890Expenses 2020: $20,553Net Income 2020: $39,3372020Revenue 2021: $61,226Expenses 2021: $67,582Net Income 2021: -$6,3562021Revenue 2022: $41,492Expenses 2022: $41,291Net Income 2022: $2012022Revenue 2023: $49,531Expenses 2023: $23,986Net Income 2023: $25,5452023Revenue 2024: $50,798Expenses 2024: $39,351Net Income 2024: $11,4472024

Highlighted filing

2019

Revenue$83,029
Expenses$62,096
Net Income$20,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$83,029
Mission and Program Overview

Mission

We are transforming lives by providing a respect-based culture of acceptance, support, and understanding for those who are touched by autism, through community building and education.

To transform lives by providing a respect-based culture of acceptance, support, and understanding for those who are touched by autism, through community building and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,093$20,710▼ $28,383
Total Assets$49,093$20,710▼ $28,383
Liabilities
Accounts Payable and Accrued Expenses$79,683$30,367▼ $49,316
Total Liabilities$79,683$30,367▼ $49,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,590$-9,657▲ $20,933
Total Net Assets Fund Balance$-30,590$-9,657▲ $20,933
Total Liabilities and Net Assets / Fund Balance$49,093$20,710▼ $28,383
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben LentiniPresident
Glenn SvetnickaDirector
Patty EngelDirector
Wendy DallmanDirector
Mike JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,029
Change in Net Assets
$20,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,096
Total Fundraising Expense$10,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,813-$10,097$1,813
Travel$1,396--$1,396
All Other Expenses$344$851-$1,195
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$50,048$1,951$10,097$62,096
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 4

Removed part d of section 4 article i of bylaws. Updated article ii to state there are no shareholders or members of the corporation. Article iii section 1 was updated to clarify the role & authority of the board of directors: to raise and accept donations for the organization, serve and fulfill the roles needed to further the mission of camp awesum, and set, support, and revise, when necessary, the mission statement of camp awesum. Part e of section 4 article iii was updated to require a majority vote by all directors to authorize expenditures in excess of 1,000. Section 8 of article iii was updated to remove electronic voting provisions. Additional items added to this section include: 1) the specification of vote by voice, unless there is more than one nominee for a given office or any director requests voting by written ballot, and 2) the addition of the ucci executive director to the board who only has voting powers in the event of a tie vote between the remaining board members. Article iv of the bylaws was updated to state the ucci executive director would be an officer of the organization. Section 4 of this article now also includes a description of the duties of the ucci executive director officer. Original section 7 of article iv was removed regarding surety. Article vii was added regarding the office, records, and fiscal year of the corporation. Article viii, liability and indemnification (previously article vii) was updated to include clarification re: reliance, prudent conduct, indemnification, opinion of counsel, and nonexclusive right of indemnification.

Form 990, Page 6, Part VI, Line 11B

The board president will review and approve.

Form 990, Page 6, Part VI, Line 12C

Camp awesum follows what ucci does and enforces the policy the same as ucci. Ucci has their board members approve conflict of interest policy and then sign an acknowledgement and disclosure form.

Form 990, Page 6, Part VI, Line 15A

Business agent, ucci, creates job descriptions, identifies compatability data, and negotiates with persons being compensated such as camp director or autism specialist. The governing board agrees with the business agent's hiring recommendations.

Form 990, Page 6, Part VI, Line 15B

No officers directors received any compensation in 2019.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Camp Awesum Inc
EIN
20-1890504
Phone
7154798255
Address
1487 MOON BEACH RD, ST GERMAIN, WI 54558-9178

Signing Officer

Name
Ben Lentini
Title
President
Phone
7154798255
Signed
2020-05-05

Organization Details

Principal Officer
Ben Lentini
Formed
2004
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
63

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Tina Funk CPA
Phone
9209238400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REMOVED PART D OF SECTION 4 ARTICLE I OF BYLAWS. UPDATED ARTICLE II TO STATE THERE ARE NO SHAREHOLDERS OR MEMBERS OF THE CORPORATION. ARTICLE III SECTION 1 WAS UPDATED TO CLARIFY THE ROLE & AUTHORITY OF THE BOARD OF DIRECTORS: TO RAISE AND ACCEPT DONATIONS FOR THE ORGANIZATION, SERVE AND FULFILL THE ROLES NEEDED TO FURTHER THE MISSION OF CAMP AWESUM, AND SET, SUPPORT, AND REVISE, WHEN NECESSARY, THE MISSION STATEMENT OF CAMP AWESUM. PART E OF SECTION 4 ARTICLE III WAS UPDATED TO REQUIRE A MAJORITY VOTE BY ALL DIRECTORS TO AUTHORIZE EXPENDITURES IN EXCESS OF 1,000. SECTION 8 OF ARTICLE III WAS UPDATED TO REMOVE ELECTRONIC VOTING PROVISIONS. ADDITIONAL ITEMS ADDED TO THIS SECTION INCLUDE: 1) THE SPECIFICATION OF VOTE BY VOICE, UNLESS THERE IS MORE THAN ONE NOMINEE FOR A GIVEN OFFICE OR ANY DIRECTOR REQUESTS VOTING BY WRITTEN BALLOT, AND 2) THE ADDITION OF THE UCCI EXECUTIVE DIRECTOR TO THE BOARD WHO ONLY HAS VOTING POWERS IN THE EVENT OF A TIE VOTE BETWEEN THE REMAINING BOARD MEMBERS. ARTICLE IV OF THE BYLAWS WAS UPDATED TO STATE THE UCCI EXECUTIVE DIRECTOR WOULD BE AN OFFICER OF THE ORGANIZATION. SECTION 4 OF THIS ARTICLE NOW ALSO INCLUDES A DESCRIPTION OF THE DUTIES OF THE UCCI EXECUTIVE DIRECTOR OFFICER. ORIGINAL SECTION 7 OF ARTICLE IV WAS REMOVED REGARDING SURETY. ARTICLE VII WAS ADDED REGARDING THE OFFICE, RECORDS, AND FISCAL YEAR OF THE CORPORATION. ARTICLE VIII, LIABILITY AND INDEMNIFICATION (PREVIOUSLY ARTICLE VII) WAS UPDATED TO INCLUDE CLARIFICATION RE: RELIANCE, PRUDENT CONDUCT, INDEMNIFICATION, OPINION OF COUNSEL, AND NONEXCLUSIVE RIGHT OF INDEMNIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP AWESUM FOLLOWS WHAT UCCI DOES AND ENFORCES THE POLICY THE SAME AS UCCI. UCCI HAS THEIR BOARD MEMBERS APPROVE CONFLICT OF INTEREST POLICY AND THEN SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS AGENT, UCCI, CREATES JOB DESCRIPTIONS, IDENTIFIES COMPATABILITY DATA, AND NEGOTIATES WITH PERSONS BEING COMPENSATED SUCH AS CAMP DIRECTOR OR AUTISM SPECIALIST. THE GOVERNING BOARD AGREES WITH THE BUSINESS AGENT'S HIRING RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS DIRECTORS RECEIVED ANY COMPENSATION IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049093
IRS990/TotalAssetsEOYAmt020710
IRS990/TotalAssetsGrp/BOYAmt049093
IRS990/TotalAssetsGrp/EOYAmt020710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050048
IRS990/TotalFunctionalExpensesGrp/TotalAmt062096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079683
IRS990/TotalLiabilitiesEOYAmt030367
IRS990/TotalLiabilitiesGrp/BOYAmt079683
IRS990/TotalLiabilitiesGrp/EOYAmt030367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9657
IRS990/TotalProgramServiceExpensesAmt050048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083029
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020710
IRS990/TravelGrp/ProgramServicesAmt01396
IRS990/TravelGrp/TotalAmt01396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0549 BORDEN AVE APT 12H
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UCCI.ORG/CAMP-AWESUM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN LENTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154798255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP AWESUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0201890504
ReturnHeader/Filer/PhoneNum07154798255
ReturnHeader/Filer/USAddress/AddressLine1Txt01487 MOON BEACH RD
ReturnHeader/Filer/USAddress/CityNm0ST GERMAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545589178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4BA7306FFB75E72E663C1DBDD4B5715E0C7A74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4BA7306FFB75E72E663C1DBDD4B5715E0C7A74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA FUNK CPA
ReturnHeader/ReturnTs02020-06-29T09:27:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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