Civic Intelligence

Life Camp Inc.

990 • Fiscal year 2017 • EIN 22-3280596

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileGreaternewarklifecamp.org
310 South Street Room 4th FloorMorristown, NJ 07960

(973) 290-2300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$373,835

Up $125,677 (+51%) from 2016

Net Assets

Up

$366,312

Up $134,275 (+58%) from 2016

Liabilities

Down

$7,523

Down $8,598 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$819,459

Up $50,498 (+6.6%) from 2016

Expenses

Up

$685,184

Up $11,558 (+1.7%) from 2016

Net Income

Up

$134,275

Up $38,940 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $515,461Liabilities 2010: $31,770Net Assets 2010: $483,6912010Assets 2011: $465,290Liabilities 2011: $15,681Net Assets 2011: $449,6092011Assets 2012: $418,256Liabilities 2012: $18,375Net Assets 2012: $399,8812012Assets 2013: $323,566Liabilities 2013: $3,412Net Assets 2013: $320,1542013Assets 2014: $268,508Liabilities 2014: $10,050Net Assets 2014: $258,4582014Assets 2015: $137,939Liabilities 2015: $1,237Net Assets 2015: $136,7022015Assets 2016: $248,158Liabilities 2016: $16,121Net Assets 2016: $232,0372016Assets 2017: $373,835Liabilities 2017: $7,523Net Assets 2017: $366,3122017Assets 2018: $343,646Liabilities 2018: $382Net Assets 2018: $343,2642018Assets 2019: $356,903Liabilities 2019: $8,561Net Assets 2019: $348,3422019Assets 2020: $726,711Liabilities 2020: $0Net Assets 2020: $726,7112020Assets 2021: $1,013,644Liabilities 2021: $0Net Assets 2021: $1,013,6442021Assets 2022: $1,383,801Liabilities 2022: $253,771Net Assets 2022: $1,130,0302022Assets 2023: $2,059,149Liabilities 2023: $225,000Net Assets 2023: $1,834,1492023Assets 2024: $2,879,584Liabilities 2024: $200,000Net Assets 2024: $2,679,5842024

Highlighted filing

2017

Assets$373,835
Liabilities$7,523
Net Assets$366,312
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $532,661Expenses 2010: $437,108Net Income 2010: $95,5532010Revenue 2011: $460,946Expenses 2011: $495,028Net Income 2011: -$34,0822011Revenue 2012: $554,322Expenses 2012: $604,050Net Income 2012: -$49,7282012Revenue 2013: $524,197Expenses 2013: $603,924Net Income 2013: -$79,7272013Revenue 2014: $520,975Expenses 2014: $582,671Net Income 2014: -$61,6962014Revenue 2015: $525,880Expenses 2015: $647,636Net Income 2015: -$121,7562015Revenue 2016: $768,961Expenses 2016: $673,626Net Income 2016: $95,3352016Revenue 2017: $819,459Expenses 2017: $685,184Net Income 2017: $134,2752017Revenue 2018: $674,682Expenses 2018: $697,730Net Income 2018: -$23,0482018Revenue 2019: $764,745Expenses 2019: $759,667Net Income 2019: $5,0782019Revenue 2020: $581,761Expenses 2020: $203,392Net Income 2020: $378,3692020Revenue 2021: $891,444Expenses 2021: $604,511Net Income 2021: $286,9332021Revenue 2022: $986,358Expenses 2022: $869,972Net Income 2022: $116,3862022Revenue 2023: $1,743,364Expenses 2023: $1,039,245Net Income 2023: $704,1192023Revenue 2024: $1,958,393Expenses 2024: $1,112,958Net Income 2024: $845,4352024

Highlighted filing

2017

Revenue$819,459
Expenses$685,184
Net Income$134,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$819,459
Mission and Program Overview

Mission

Life Camp operates a 6 week summer camp to provide underserved children in the Newark, NJ area an enriching experience in a rural setting.

Operates a 6 week childrens summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,636$331,830▲ $137,194
Pledges and Grants Receivable$33,500$26,518▼ $6,982
Cash and Non-Interest-Bearing Accounts$12,397$12,587▲ $190
Land, Buildings, and Equipment, Net$6,329$2,900▼ $3,429
Prepaid Expenses and Deferred Charges$1,296--
Total Assets$248,158$373,835▲ $125,677
Liabilities
Accounts Payable and Accrued Expenses$16,121$7,523▼ $8,598
Total Liabilities$16,121$7,523▼ $8,598
Net Assets / Fund Balance
Unrestricted Net Assets$232,037$366,312▲ $134,275
Total Net Assets Fund Balance$232,037$366,312▲ $134,275
Total Liabilities and Net Assets / Fund Balance$248,158$373,835▲ $125,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,900$185,823$188,723
Equipment-$9,185$9,185
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christine GilfillanCo-Chair and Trustee
Michael RangerCo-Chair and Trustee
Fiona LairdTrustee
James C Brady IIITrustee
Kathy CreeTrustee
Kendell SprottTrustee
Marshall McLeanTrustee
Mary Beth O'ConnorTrustee
Michael FarrellTrustee
Miguel BritoTrustee
Paul SylvesterTrustee
Robert DruskinTrustee
Rodney FullerTrustee
Anthony J RomanoTrustee, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,134
Program Service Revenue
$125,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$633,664
Change in Net Assets
$134,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,459
Total Revenue per Audited Statements
$819,459
Total Revenue per Form 990
$819,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,861
Other Expenses$322,323
Total Fundraising Expense$22,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,515$12,915$12,915$309,345
Occupancy$89,527--$89,527
Fees for Services Other-$44,982-$44,982
Payroll Taxes$28,821$988$988$30,797
Other Employee Benefits$22,719--$22,719
All Other Expenses$12,539$4,324$5,770$22,633
Other Expenses$21,412--$21,412
Insurance$16,989$4,247-$21,236
Fees for Services Accounting-$13,296-$13,296
Office Expenses$2,225$2,225-$4,450
Depreciation Depletion$3,429--$3,429
Advertising--$2,781$2,781
Total Functional Expenses$579,753$82,977$22,454$685,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,184
Total Expenses per Audited Statements$685,184
Total Expenses per Form 990$685,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its governing documents during 2017 to allow for a class of up to two Partner Trustees who serve a term of two years and have the same rights as the organizations Legacy Trustees. Partner Trustees represent schools and/or organizations located in greater Newark who send a sizable number of its members to Life Camp such organizations are determined by the Legacy Trustees.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was forwarded to all board members for a final review and approval before filing,”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Camp Inc
EIN
22-3280596
Phone
9732902300
Address
310 South Street Room 4th Floor, Morristown, NJ 07960

Signing Officer

Name
Anthony Romano
Title
Secretary
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Romano
Formed
1994
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
20

Preparer

Firm
Joseph P Pagliuca CPA
Address
119 Beverly Road, Fairfield, NJ 07004-3820
Preparer
Joseph P Pagliuca
Phone
9732263065
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309345
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0988
IRS990/PayrollTaxesGrp/ProgramServicesAmt028821
IRS990/PayrollTaxesGrp/TotalAmt030797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01296
IRS990/PrincipalOfficerNm0Anthony J Romano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644066
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334115
IRS990/PYProgramServiceRevenueAmt0124895
IRS990/PYRevenuesLessExpensesAmt095335
IRS990/PYSalariesCompEmpBnftPaidAmt0339511
IRS990/PYTotalExpensesAmt0673626
IRS990/PYTotalRevenueAmt0768961
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03159472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75400
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71970
IRS990ScheduleA/PublicSupportTotal170Amt02382225
IRS990ScheduleA/SubstantialContributorsTotAmt0777247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03159472
IRS990ScheduleA/TotalSupportAmt03159472
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09185
IRS990ScheduleD/ExpensesSubtotalAmt0685184
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0819459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02900
IRS990ScheduleD/TotalExpensesPerForm990Amt0685184
IRS990ScheduleD/TotalRevenuePerForm990Amt0819459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization amended its governing documents during 2017 to allow for a class of up to two Partner Trustees who serve a term of two years and have the same rights as the organizations Legacy Trustees. Partner Trustees represent schools and/or organizations located in greater Newark who send a sizable number of its members to Life Camp such organizations are determined by the Legacy Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was forwarded to all board members for a final review and approval before filing,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248158
IRS990/TotalAssetsEOYAmt0373835
IRS990/TotalAssetsGrp/BOYAmt0248158
IRS990/TotalAssetsGrp/EOYAmt0373835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694134
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016121
IRS990/TotalLiabilitiesEOYAmt07523
IRS990/TotalLiabilitiesGrp/BOYAmt016121
IRS990/TotalLiabilitiesGrp/EOYAmt07523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366312
IRS990/TotalProgramServiceExpensesAmt0579753
IRS990/TotalProgramServiceRevenueAmt0125325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819459
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373835
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 South Street 4th Floor
IRS990/USAddress/CityNm0Morristown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0Greaternewarklifecamp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Romano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,835
Liabilities
$7,523
Net assets
$366,312
Revenue
$819,459
Expenses
$685,184
Net income
$134,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.20$2.68$1.96$1.11$0.85
2023Summary only. Only limited summary data is available for this year.$2.06$0.23$1.83$1.74$1.04$0.70
2022Summary only. Only limited summary data is available for this year.$1.38$0.25$1.13$0.99$0.87$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.89$0.60$0.29
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.58$0.20$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.76$0.76$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.67$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.82$0.69$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.77$0.67$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.53$0.65$0.12
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.52$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.52$0.60$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.46$0.50$0.03
2010Summary only. Only limited summary data is available for this year.$0.52$0.03$0.48$0.53$0.44$0.10