Civic Intelligence

Schodack Campership Initiative Inc

990EZ • Fiscal year 2016 • EIN 20-5016424

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.Schodackcamperships.org
5 Mallard Point CircleNewtown, PA 18940

(516) 864-9579

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,892

Down $11,302 (-18%) from 2015

Net Assets

Down

$50,892

Down $11,302 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$7,093

Down $5,557 (-44%) from 2015

Expenses

Down

$18,395

Down $1,022 (-5.3%) from 2015

Net Income

Down

-$11,302

Down $4,535 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $111,751Liabilities 2011: $02011Assets 2012: $94,885Liabilities 2012: $0Net Assets 2012: $94,8852012Assets 2013: $82,903Liabilities 2013: $0Net Assets 2013: $82,9032013Assets 2015: $62,194Liabilities 2015: $0Net Assets 2015: $62,1942015Assets 2016: $50,892Liabilities 2016: $0Net Assets 2016: $50,8922016Assets 2021: $49,436Liabilities 2021: $0Net Assets 2021: $49,4362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$50,892
Liabilities$0
Net Assets$50,892
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $12,663Expenses 2011: $11,191Net Income 2011: $1,4722011Revenue 2012: $1,289Expenses 2012: $18,155Net Income 2012: -$16,8662012Revenue 2013: $3,561Expenses 2013: $15,543Net Income 2013: -$11,9822013Revenue 2015: $12,650Expenses 2015: $19,417Net Income 2015: -$6,7672015Revenue 2016: $7,093Expenses 2016: $18,395Net Income 2016: -$11,3022016Revenue 2021: $25,320Expenses 2021: $21,334Net Income 2021: $3,9862021Revenue 2022: $168Expenses 2022: $38,463Net Income 2022: -$38,2952022

Highlighted filing

2016

Revenue$7,093
Expenses$18,395
Net Income-$11,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$7,507
Mission and Program Overview

Mission

Scolarships

Scholarships

Program Services

DescriptionGrantsExpenses
Provide scholarships for underprivileged children enrolled at Camp Schodack$14,887-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin AprilDirectorPT$0--
Leah ZamkowClerk-$0--
Sydney BlumsteinDirector-$0--
Gregory MaltzmanTreasurer-$0--
Brian SnersonDirector-$0--
Brett CohenPresidentPT$0--
Andrew LiefVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Schodack Campership Initiative Inc
EIN
20-5016424
Address
5 Mallard Point Circle, Newtown, PA 18940

Signing Officer

Name
Brett Cohen
Title
Director
Phone
5168649579
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Mehler CPA Pc
Address
11083 Via Siena, Boynton Beach, FL 33437
Preparer
Jeffrey Mehler CPA
Phone
5168649579
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Camp Schodack tuition - charitable purpose Grantee Skye Hagley / Camp Schodack Street 120 Humbolt Street Apt 3E City, State, Zip Brooklyn, NY 11206Relationship Donee- underpriviledged recipient Amount 7,088Activity Camp Schodack tuition - charitable purpose Grantee Kayla Richards / Camp Schodack Street 1430 Freeport Loop Apt 3B City, State, Zip Brooklyn, NY 11239Relationship Donee- underpriviledged recipient Amount 7,800”

Description of other expenses Part I line 16

“Description AmountCorporate Service Company 377NYS Fee 50Website Hosting 128Bank Charges 150Insurance 1,105PayPal Fees 147”

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05168649579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Secor Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scarsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105836952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050892
IRS990EZ/FundraisingGrossIncomeAmt06020
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014888
IRS990EZ/GrossReceiptsAmt07507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin April
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leah Zamkow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sydney Blumstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory Maltzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Snerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brett Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrew Lief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide scholarships for underprivileged children enrolled at Camp Schodack
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0414
IRS990EZ/SpecialEventsNetIncomeLossAmt05606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Schodackcamperships.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt035954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/Total509Grp/TotalAmt035954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Camp Schodack tuition - charitable purpose Grantee Skye Hagley / Camp Schodack Street 120 Humbolt Street Apt 3E City, State, Zip Brooklyn, NY 11206Relationship Donee- underpriviledged recipient Amount 7,088Activity Camp Schodack tuition - charitable purpose Grantee Kayla Richards / Camp Schodack Street 1430 Freeport Loop Apt 3B City, State, Zip Brooklyn, NY 11239Relationship Donee- underpriviledged recipient Amount 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorporate Service Company 377NYS Fee 50Website Hosting 128Bank Charges 150Insurance 1,105PayPal Fees 147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05168649579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schodack Campership Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0205016424
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Mallard Point Circle
ReturnHeader/Filer/USAddress/CityNm0Newtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085AA4CDAB89A904101438798E315AA11C8096CD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085AA4CDAB89A904101438798E315AA11C8096CD9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01172892017122wzd2mjc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.54.85.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm022:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593762499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY MEHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011083 Via Siena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033437
ReturnHeader/PreparerPersonGrp/PhoneNum05168649579
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Mehler CPA
ReturnHeader/ReturnTs02017-05-02T22:03:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,892
Liabilities
$0
Net assets
$50,892
Revenue
$7,093
Expenses
$18,395
Net income
-$11,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.25$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.13$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.01$0.18$0.17
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.13$0.11$0.01