Civic Intelligence

Camp Tlc Together Living a Challenge

EIN 22-3453810 • 501(c)3 • Las Vegas, NV

Profile

Camp tlc(together living a challenge), is a free of charge "on the move" camp that delivers opportunity for growth to children living in a variety of circumstances. Our performing arts and recreational based programming gives children opportunities that help build self-esteem and confidence while experiencing the joys of summer camp.

2285 Spruce Goose Street 202Las Vegas, NV 89135

www.thecamptlc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.25x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$20,455

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,414

Up $1,059 (+20%) from 2022

Liabilities

Down

$33,700

Down $1,800 (-5.1%) from 2022

Net Assets

Up

-$27,286

Up $2,859 (+9.5%) from 2022

Revenue

Up

$71,993

Up $1,731 (+2.5%) from 2022

Expenses

Down

$69,134

Down $50,050 (-42%) from 2022

Net Income

Up

$2,859

Up $51,781 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $4,237Net Assets 2011: $4,2372011Assets 2012: $19,432Net Assets 2012: $19,4322012Assets 2013: $269Net Assets 2013: $2692013Assets 2014: $10,982Liabilities 2014: $12,6992014Assets 2015: $15,782Net Assets 2015: $15,7822015Assets 2016: $18,403Liabilities 2016: $5,621Net Assets 2016: $12,7822016Assets 2017: $7,507Liabilities 2017: $7,384Net Assets 2017: $1232017Assets 2018: $9,869Liabilities 2018: $3,279Net Assets 2018: $6,5902018Assets 2019: $5,336Liabilities 2019: $14,779Net Assets 2019: -$9,4432019Assets 2020: $52,461Liabilities 2020: $57,786Net Assets 2020: -$5,3252020Assets 2021: $58,777Liabilities 2021: $40,000Net Assets 2021: $18,7772021Assets 2022: $5,355Liabilities 2022: $35,500Net Assets 2022: -$30,1452022Assets 2023: $6,414Liabilities 2023: $33,700Net Assets 2023: -$27,2862023

Highlighted filing

2023

Assets$6,414
Liabilities$33,700
Net Assets-$27,286

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $111,526Expenses 2011: $98,781Net Income 2011: $12,7452011Revenue 2012: $99,497Expenses 2012: $84,302Net Income 2012: $15,1952012Revenue 2013: $105,446Expenses 2013: $124,609Net Income 2013: -$19,1632013Revenue 2014: $130,404Expenses 2014: $129,828Net Income 2014: $5762014Revenue 2015: $143,273Expenses 2015: $125,774Net Income 2015: $17,4992015Revenue 2016: $156,705Expenses 2016: $159,706Net Income 2016: -$3,0012016Revenue 2017: $172,602Expenses 2017: $185,262Net Income 2017: -$12,6602017Revenue 2018: $109,020Expenses 2018: $102,553Net Income 2018: $6,4672018Revenue 2019: $108,094Expenses 2019: $124,128Net Income 2019: -$16,0342019Revenue 2020: $121,018Expenses 2020: $116,900Net Income 2020: $4,1182020Revenue 2021: $147,483Expenses 2021: $123,381Net Income 2021: $24,1022021Revenue 2022: $70,262Expenses 2022: $119,184Net Income 2022: -$48,9222022Revenue 2023: $71,993Expenses 2023: $69,134Net Income 2023: $2,8592023

Highlighted filing

2023

Revenue$71,993
Expenses$69,134
Net Income$2,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.34$0.27$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.36$0.30$0.70$1.19$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.40$0.19$1.47$1.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.58$0.05$1.21$1.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.09$1.08$1.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.09$1.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.00$1.73$1.85$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.13$1.57$1.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.43$1.26$0.17
2014Summary only. Only limited summary data is available for this year.$0.11$0.13$1.30$1.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.05$1.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.99$0.84$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.12$0.99$0.13
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$70,262
Mission and Program Overview

Mission

Camp tlc(together living a challenge), is a free of charge "on the move" camp that delivers opportunity for growth to children living in a variety of circumstances. Our performing arts and recreational based programming gives children opportunities that help build self-esteem and confidence while experiencing the joys of summer camp.

Program Services

DescriptionGrantsExpenses
CAMP TLC(TOGETHER LIVING A CHALLENGE), IS A FREE OF CHARGE "ON THE MOVE" CAMP THAT DELIVERS OPPORTUNITY FOR GROWTH TO CHILDREN LIVING IN A VARIETY OF CIRCUMSTANCES. OUR PERFORMING ARTS AND RECREATIONAL BASED PROGRAMMING GIVE CHILDREN OPPORTUNITIES THAT HELP BUILD THEIR SELF-ESTEEM AND CONFIDENCE WHILE EXPERIENCING THE JOYS OF SUMMER CAMP.-$105,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE BAUMISExecutive DiPT$20,455-$20,455
AMELIA GREENBoard Presid-$0--
EMILY VITIVice Preside-$0--
JOEL WILSFORDTreasurer-$0--
MARK BUTLERBoard Secret-$0--
MICHELLE BUTLERBoard Member-$0--
TRACEY HOSIERBoard Member-$0--
GALIA GALANSKYBoard Member-$0--
JANETTE BARBERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Camp Tlc Together Living a
EIN
22-3453810
Phone
9173635154
Address
2285 SPRUCE GOOSE STREET 202, LAS VEGAS, NV 89135

Signing Officer

Name
Caroline Baumis
Title
Executive Director
Phone
9173635154
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Beyer & Macali Cpas Pc
Address
800 ROUTE 146 STE 279, CLIFTON PARK, NY 12065
Preparer
Matthew D Macali
Phone
5182803517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 2,607 travel 7,188 insurance 6,415 meals & entertainment 1,613 filing fees 50 payroll service fees 399 program expenses 50,727 telephone 2,599 total 71,598

Form 990-ez, Part II, Line 24

Payroll receivable 67 0 total 67 0

Form 990-ez, Part II, Line 26

Donor loan 4,500 0 sba loan 35,500 35,500

Form 990-ez, Part III

Camp tlc(together living a challenge), is a free of charge "on the move" camp that delivers opportunity for growth to children living in a variety of circumstances. Our performing arts and recreational based programming gives children opportunities that help build self-esteem and confidence while experiencing the joys of summer camp.

Form 990-ez, Part III, Line 28

Camp tlc(together living a challenge), is a free of charge "on the move" camp that delivers opportunity for growth to children living in a variety of circumstances. Our performing arts and recreational based programming give children opportunities that help build their self-esteem and confidence while experiencing the joys of summer camp.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,607 TRAVEL 7,188 INSURANCE 6,415 MEALS & ENTERTAINMENT 1,613 FILING FEES 50 PAYROLL SERVICE FEES 399 PROGRAM EXPENSES 50,727 TELEPHONE 2,599 TOTAL 71,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL RECEIVABLE 67 0 TOTAL 67 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONOR LOAN 4,500 0 SBA LOAN 35,500 35,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP TLC(TOGETHER LIVING A CHALLENGE), IS A FREE OF CHARGE "ON THE MOVE" CAMP THAT DELIVERS OPPORTUNITY FOR GROWTH TO CHILDREN LIVING IN A VARIETY OF CIRCUMSTANCES. OUR PERFORMING ARTS AND RECREATIONAL BASED PROGRAMMING GIVES CHILDREN OPPORTUNITIES THAT HELP BUILD SELF-ESTEEM AND CONFIDENCE WHILE EXPERIENCING THE JOYS OF SUMMER CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP TLC(TOGETHER LIVING A CHALLENGE), IS A FREE OF CHARGE "ON THE MOVE" CAMP THAT DELIVERS OPPORTUNITY FOR GROWTH TO CHILDREN LIVING IN A VARIETY OF CIRCUMSTANCES. OUR PERFORMING ARTS AND RECREATIONAL BASED PROGRAMMING GIVE CHILDREN OPPORTUNITIES THAT HELP BUILD THEIR SELF-ESTEEM AND CONFIDENCE WHILE EXPERIENCING THE JOYS OF SUMMER CAMP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173635154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/ReturnTs02023-11-15T11:53:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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