Civic Intelligence

Life Camp Inc.

990 • Fiscal year 2020 • EIN 22-3280596

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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

22nd percentile

0.00x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$60,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

104%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$726,711

Flat from 2020

Net Assets

Flat

$726,711

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$581,761

Flat from 2020

Expenses

Flat

$203,392

Flat from 2020

Net Income

Flat

$378,369

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$726,711
Liabilities$0
Net Assets$726,711

Operations Trend

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 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

2020

Revenue$581,761
Expenses$203,392
Net Income$378,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$581,761
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$316,627$694,911▲ $378,284
Pledges and Grants Receivable$23,880$29,800▲ $5,920
Cash and Non-Interest-Bearing Accounts$16,396--
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$356,903$726,711▲ $369,808
Liabilities
Accounts Payable and Accrued Expenses$8,561--
Total Liabilities$8,561$0▼ $8,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,342$726,711▲ $378,369
Total Net Assets Fund Balance$348,342$726,711▲ $378,369
Total Liabilities and Net Assets / Fund Balance$356,903$726,711▲ $369,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$188,723$188,723
Equipment-$9,185$9,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CreeTrustee, Executive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Christine GilfillanCo-Chair and Trustee
Michael RangerCo-Chair and Trustee
Curtis ViebranzTrustee
Fiona LairdTrustee
James C Brady IIITrustee
Jennifer FournierTrustee
Kendell SprottTrustee
Marshall McLeanTrustee
Mary Beth O'ConnorTrustee
Michael FarrellTrustee
Paul SylvesterTrustee
Robert DruskinTrustee
Suzanne SperoTrustee
Anthony J RomanoTrustee, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$567,188
Change in Net Assets
$378,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,761
Total Revenue per Audited Statements
$581,761
Total Revenue per Form 990
$581,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,150
Other Expenses$85,242
Total Fundraising Expense$21,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$18,000$18,000$60,000
Other Salaries and Wages$43,797--$43,797
Insurance$25,870$6,233-$32,103
Occupancy$25,769--$25,769
Fees for Services Accounting-$17,190-$17,190
Payroll Taxes$6,707$1,377$1,377$9,461
All Other Expenses$2,401$3,077$1,166$6,644
Other Employee Benefits$4,892--$4,892
Office Expenses$579$1,736-$2,315
Advertising--$1,221$1,221
Total Functional Expenses$134,015$47,613$21,764$203,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,392
Total Expenses per Audited Statements$203,392
Total Expenses per Form 990$203,392
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

Trustess C, Gilfillan and S. Spero are employed by the same company.

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 B, Line 12C

Trustees and key employees complete and sign a conflicts of interest policy statement including a statement requiring disclosure of any potential conflicts. The majority of the organizations costs are incurred in a 6 week period with outside vendors unrelated to the Trustees and key employess and are closely monitored by the Treasurer.

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 J Romano
Title
Secretary
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Romano
Formed
1994
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Joseph P Pagliuca Accounting Services LLC
Address
119 Beverly Road, Fairfield, NJ 07004
Preparer
Joseph P Pagliuca Jr
Phone
9732263065
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt06707
IRS990/PayrollTaxesGrp/TotalAmt09461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Anthony J Romano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640345
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355901
IRS990/PYProgramServiceRevenueAmt0124400
IRS990/PYRevenuesLessExpensesAmt05078
IRS990/PYSalariesCompEmpBnftPaidAmt0403766
IRS990/PYTotalExpensesAmt0759667
IRS990/PYTotalRevenueAmt0764745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03595035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79340
IRS990ScheduleA/PublicSupportPY170Pct00.80160
IRS990ScheduleA/PublicSupportTotal170Amt02852155
IRS990ScheduleA/SubstantialContributorsTotAmt0742880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03595035
IRS990ScheduleA/TotalSupportAmt03595035
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09185
IRS990ScheduleD/ExpensesSubtotalAmt0203392
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0581761
IRS990ScheduleD/TotalExpensesPerForm990Amt0203392
IRS990ScheduleD/TotalRevenuePerForm990Amt0581761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustess C, Gilfillan and S. Spero are employed by the same company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was forwarded to all board members for a final review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees and key employees complete and sign a conflicts of interest policy statement including a statement requiring disclosure of any potential conflicts. The majority of the organizations costs are incurred in a 6 week period with outside vendors unrelated to the Trustees and key employess and are closely monitored by the Treasurer.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356903
IRS990/TotalAssetsEOYAmt0726711
IRS990/TotalAssetsGrp/BOYAmt0356903
IRS990/TotalAssetsGrp/EOYAmt0726711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581761
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08561
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08561
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726711
IRS990/TotalProgramServiceExpensesAmt0134015
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726711
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 South Street 4th Floor
IRS990/USAddress/CityNm0Morristown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0Greaternewarklifecamp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J ROMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0223280596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.58$0.20$0.38
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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