Civic Intelligence

The Camp at Deep Pond Inc

990PF • Fiscal year 2020 • EIN 20-2023938

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
1300 Riverplace Boulevard Ste 525Jacksonville, FL 32207

(904) 224-8185

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,600

Down $411 (-3.4%) from 2019

Net Assets

Down

$11,600

Down $411 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$411

Up $1,302 (+146%) from 2019

Net Income

Down

-$411

Down $1,302 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $450,235Liabilities 2010: $0Net Assets 2010: $450,2352010Assets 2011: $437,221Liabilities 2011: $0Net Assets 2011: $437,2212011Assets 2012: $419,017Liabilities 2012: $0Net Assets 2012: $419,0172012Assets 2013: $405,308Liabilities 2013: $0Net Assets 2013: $405,3082013Assets 2014: $392,438Liabilities 2014: $0Net Assets 2014: $392,4382014Assets 2015: $355,473Liabilities 2015: $0Net Assets 2015: $355,4732015Assets 2016: $343,249Liabilities 2016: $0Net Assets 2016: $343,2492016Assets 2017: $334,088Liabilities 2017: $0Net Assets 2017: $334,0882017Assets 2018: $11,120Liabilities 2018: $0Net Assets 2018: $11,1202018Assets 2019: $12,011Liabilities 2019: $0Net Assets 2019: $12,0112019Assets 2020: $11,600Liabilities 2020: $0Net Assets 2020: $11,6002020Assets 2021: $11,135Liabilities 2021: $0Net Assets 2021: $11,1352021Assets 2022: $10,669Liabilities 2022: $0Net Assets 2022: $10,6692022Assets 2023: $10,257Liabilities 2023: $0Net Assets 2023: $10,2572023Assets 2024: $9,795Liabilities 2024: $0Net Assets 2024: $9,7952024

Highlighted filing

2020

Assets$11,600
Liabilities$0
Net Assets$11,600
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $22,5572010Expenses 2011: $20,0142011Expenses 2012: $18,4902012Revenue 2013: $150Expenses 2013: $13,859Net Income 2013: -$13,7092013Revenue 2014: $150Expenses 2014: $13,020Net Income 2014: -$12,8702014Revenue 2015: -$16,447Expenses 2015: $20,518Net Income 2015: -$36,9652015Revenue 2016: $0Expenses 2016: $12,224Net Income 2016: -$12,2242016Revenue 2017: $0Expenses 2017: $9,161Net Income 2017: -$9,1612017Revenue 2018: $0Expenses 2018: $5,603Net Income 2018: -$5,6032018Revenue 2019: $0Expenses 2019: -$891Net Income 2019: $8912019Revenue 2020: $0Expenses 2020: $411Net Income 2020: -$4112020Revenue 2021: $0Expenses 2021: $465Net Income 2021: -$4652021Revenue 2022: $0Expenses 2022: $466Net Income 2022: -$4662022Revenue 2023: $0Expenses 2023: $412Net Income 2023: -$4122023Revenue 2024: $0Expenses 2024: $462Net Income 2024: -$4622024

Highlighted filing

2020

Revenue$0
Expenses$411
Net Income-$411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON BERTPres, Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Camp at Deep Pond Inc
EIN
20-2023938
Address
1300 RIVERPLACE BOULEVARD STE 525, JACKSONVILLE, FL 32207

Signing Officer

Name
Simon Bert
Title
Pres, Treas
Phone
9042248185
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Roy Miller and Associates Cpas
Address
8834 GOODBYS EXECUTIVE DR STE F, JACKSONVILLE, FL 32217
Preparer
Roy Miller
Phone
9047314846
Raw XML Appendix154 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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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SIMON BERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01300 RIVERPLACE BLVD 525
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JAX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032207
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08834-F GOODBYS EXEC DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSONVILLE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032217
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROY MILLER
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0ROY MILLER & ASSOC CPAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09047314846
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DUE TO THE DEATH OF ITS MAJOR CONTRIBUTOR AND FOUNDER THE CHARITABLE ACTIVITIES INTENDED NEVER COMMENCED. IN DECEMBER 2018 ALL THE CAMP ASSETS WERE TRANSFERRED TO ANOTHER 501(C)(3), THE BOYS AND GIRLS CLUB.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0411
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON BERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09042248185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAMP AT DEEP POND INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0202023938
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 RIVERPLACE BOULEVARD STE 525
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593077486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY MILLER AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08834 GOODBYS EXECUTIVE DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09047314846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY MILLER
ReturnHeader/ReturnTs02021-05-19T11:21:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,600
Liabilities
$0
Net assets
$11,600
Revenue
$0
Expenses
$411
Net income
-$411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.16$0.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.00$0.14$0.14
2012Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.18
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.20
2010Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits