Civic Intelligence

Camp Fire New Jersey Inc

990 • Fiscal year 2021 • EIN 21-0646544

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization Profilewww.campfirenj.com
535 E Franklin StTrenton, NJ 08610

(609) 695-8410

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

54%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$5,696

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

90%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-21%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$283,390

Up $134,249 (+90%) from 2020

Net Assets

Up

$169,634

Up $108,161 (+176%) from 2020

Liabilities

Up

$113,756

Up $26,088 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Down

$200,092

Down $53,123 (-21%) from 2020

Expenses

Down

$91,931

Down $185,050 (-67%) from 2020

Net Income

Up

$108,161

Up $131,927 (+555%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $170,622Liabilities 2011: $696Net Assets 2011: $169,9262011Assets 2012: $118,975Liabilities 2012: $1,070Net Assets 2012: $117,9052012Assets 2013: $102,590Liabilities 2013: $0Net Assets 2013: $102,5902013Assets 2014: $77,148Liabilities 2014: $6,239Net Assets 2014: $70,9092014Assets 2015: $76,803Liabilities 2015: $11,032Net Assets 2015: $65,7712015Assets 2016: $130,839Liabilities 2016: $66Net Assets 2016: $130,7732016Assets 2017: $138,043Liabilities 2017: $7,140Net Assets 2017: $130,9032017Assets 2018: $125,206Liabilities 2018: $22,266Net Assets 2018: $102,9402018Assets 2019: $108,191Liabilities 2019: $22,952Net Assets 2019: $85,2392019Assets 2020: $149,141Liabilities 2020: $87,668Net Assets 2020: $61,4732020Assets 2021: $283,390Liabilities 2021: $113,756Net Assets 2021: $169,6342021Assets 2022: $266,001Liabilities 2022: $3,591Net Assets 2022: $262,4102022Assets 2023: $216,400Liabilities 2023: $26,634Net Assets 2023: $189,7662023Assets 2025: $252,182Liabilities 2025: $69,658Net Assets 2025: $182,5242025

Highlighted filing

2021

Assets$283,390
Liabilities$113,756
Net Assets$169,634
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $259,319Expenses 2011: $318,683Net Income 2011: -$59,3642011Revenue 2012: $263,489Expenses 2012: $315,510Net Income 2012: -$52,0212012Revenue 2013: $246,699Expenses 2013: $262,014Net Income 2013: -$15,3152013Revenue 2014: $276,367Expenses 2014: $308,048Net Income 2014: -$31,6812014Revenue 2015: $277,573Expenses 2015: $282,711Net Income 2015: -$5,1382015Revenue 2016: $386,191Expenses 2016: $321,189Net Income 2016: $65,0022016Revenue 2017: $392,053Expenses 2017: $391,923Net Income 2017: $1302017Revenue 2018: $359,284Expenses 2018: $387,250Net Income 2018: -$27,9662018Revenue 2019: $355,440Expenses 2019: $373,141Net Income 2019: -$17,7012019Revenue 2020: $253,215Expenses 2020: $276,981Net Income 2020: -$23,7662020Revenue 2021: $200,092Expenses 2021: $91,931Net Income 2021: $108,1612021Revenue 2022: $357,899Expenses 2022: $265,123Net Income 2022: $92,7762022Revenue 2023: $297,490Expenses 2023: $347,634Net Income 2023: -$50,1442023Revenue 2025: $492,664Expenses 2025: $405,376Net Income 2025: $87,2882025

Highlighted filing

2021

Revenue$200,092
Expenses$91,931
Net Income$108,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$200,092
Mission and Program Overview

Mission

The mission of Camp Fire is to provide educational programs that empower children to rise above their everyday challenges and become the best that they can be.

Our mission is to provide educational programs that empower children to rise above their everyday challenges and become the best that they can be. During the year the Organization conducted valuable school-based child abuse prevention programs in schools and classrooms throughout the State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,054$217,464▲ $109,410
Accounts Receivable$36,689$64,635▲ $27,946
Prepaid Expenses and Deferred Charges$3,519$1,291▼ $2,228
Land, Buildings, and Equipment, Net$880$0▼ $880
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,142$283,390▲ $134,248
Other Assets Total-$0-
Liabilities
Other Liabilities$45,801$93,590▲ $47,789
Unsecured Notes Loans Payable$22,166--
Accounts Payable and Accrued Expenses$19,702$13,166▼ $6,536
Deferred Revenue-$7,000-
Total Liabilities$87,669$113,756▲ $26,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,473$169,634▲ $108,161
Total Net Assets Fund Balance$61,473$169,634▲ $108,161
Total Liabilities and Net Assets / Fund Balance$149,142$283,390▲ $134,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,564$4,564
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica NittiExecutive DirectorPT$5,696$5,696

Board Members and Trustees

NameTitle
Celeste AveryPresident
Jessica Proszynski-MoralesVice President
John TelencioDirector
Veronica MayesSecretary
Chris MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,843
Program Service Revenue
$127,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,843
Change in Net Assets
$108,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,092
Total Revenue per Audited Statements
$200,092
Total Revenue per Form 990
$200,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,522
Salaries, Compensation, and Employee Benefits$25,849
Total Fundraising Expense$4,154
Professional Fundraising Fees$1,560
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,000$6,000-$24,000
Other Salaries and Wages$15,061$2,603-$17,664
Fees for Services Accounting-$10,343-$10,343
Insurance$6,331$1,285$703$8,319
Current Officers, Directors, Trustees, and Key Employees$3,418$569$1,709$5,696
Payroll Taxes$1,969$338$182$2,489
Fees for Services Professional Fundraising--$1,560$1,560
Interest-$1,375-$1,375
Office Expenses-$1,094-$1,094
All Other Expenses$484$551-$1,035
Depreciation Depletion-$879-$879
Payment Travel Entrtnmnt Publicly Ofcl$604--$604
Other Expenses$1,931$581-$581
Advertising$490--$490
Total Functional Expenses$60,954$26,823$4,154$91,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,931
Total Expenses per Audited Statements$91,931
Total Expenses per Form 990$91,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$93,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the Board for their review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are monitored by the Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is reviewed by the Board using comparable information.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves all compensation”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents are available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Camp Fire New Jersey Inc
EIN
21-0646544
Phone
6096958410
Address
535 E Franklin St, Trenton, NJ 08610

Signing Officer

Name
Jessica Nitti
Title
Executive Director
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
50

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Treasurer and the Finance Committee have the responsibility to oversee the audit process.”

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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/Desc0Provide evidence-based educational programs and opportunities for youth to realize their potential. The Mission is to prevent victimization of children and teach them to be self reliant, caring and responsible. Camp fire services children who are considered to be at risk in terms of abuse, abduction, drug abuse, neglect,and bullying. These programs help students with their self image and to develop coping skills, resiliency and goal setting as they transition into adulthood.
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IRS990/ProgramServiceRevenueGrp/Desc1Self Reliance Programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122470
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122470
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IRS990/PYOtherExpensesAmt098128
IRS990/PYOtherRevenueAmt032887
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IRS990/PYRevenuesLessExpensesAmt0-23766
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IRS990/PYTotalRevenueAmt0253215
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IRS990/ReconcilationRevenueExpnssAmt0108161
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt0250334
IRS990ScheduleA/SubstantialContributorsTotAmt071680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322014
IRS990ScheduleA/TotalSupportAmt0322014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04564
IRS990ScheduleD/ExpensesSubtotalAmt091931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Protection Loan
IRS990ScheduleD/RevenueSubtotalAmt0200092
IRS990ScheduleD/TotalExpensesPerForm990Amt091931
IRS990ScheduleD/TotalLiabilityAmt093590
IRS990ScheduleD/TotalRevenuePerForm990Amt0200092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are monitored by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed by the Board using comparable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves all compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents disclosure explanation upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Treasurer and the Finance Committee have the responsibility to oversee the audit process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060954
IRS990/TotalFunctionalExpensesGrp/TotalAmt091931
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IRS990/TotalLiabilitiesGrp/EOYAmt0113756
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283390
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 E Franklin St
IRS990/USAddress/CityNm0Trenton
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,390
Liabilities
$113,756
Net assets
$169,634
Revenue
$200,092
Expenses
$91,931
Net income
$108,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.70$1.83$4.93$4.05$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.27$1.90$2.97$3.48$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.04$2.62$3.58$2.65$0.93
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.14$1.70$2.00$0.92$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.88$0.61$2.53$2.77$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$3.55$3.73$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.22$1.03$3.59$3.87$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.31$3.92$3.92$0.00
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$3.86$3.21$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$2.78$2.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$2.76$3.08$0.32
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.47$2.62$0.15
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$2.63$3.16$0.52
2011Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$2.59$3.19$0.59