Civic Intelligence

Camp Emzee Inc.

990 • Fiscal year 2012 • EIN 22-3648534

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

19 Cornelius Street08701
Siviq Scores

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

Liabilities / Assets

97th percentile

2.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

497%

Faster asset growth than 96% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,347

Up $13,610 (+497%) from 2011

Net Assets

Up

-$20,271

Up $17,085 (+46%) from 2011

Liabilities

Down

$36,618

Down $3,475 (-8.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$322,546

Down $95,654 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $14,126Liabilities 2010: $4,866Net Assets 2010: $9,2602010Assets 2011: $2,737Liabilities 2011: $40,093Net Assets 2011: -$37,3562011Assets 2012: $16,347Liabilities 2012: $36,618Net Assets 2012: -$20,2712012Assets 2013: $11,428Liabilities 2013: $47,548Net Assets 2013: -$36,1202013Assets 2014: $25,551Liabilities 2014: $82,949Net Assets 2014: -$57,3982014Assets 2015: $25,633Liabilities 2015: $82,921Net Assets 2015: -$57,2882015Assets 2016: $174,574Liabilities 2016: $536Net Assets 2016: $174,0382016Assets 2017: $637,951Liabilities 2017: $92,055Net Assets 2017: $545,8962017Assets 2018: $611,577Liabilities 2018: $96,970Net Assets 2018: $514,6072018Assets 2019: $441,418Liabilities 2019: $98,334Net Assets 2019: $343,0842019Assets 2020: $258,788Liabilities 2020: $91,369Net Assets 2020: $167,4192020Assets 2021: $228,963Liabilities 2021: $94,402Net Assets 2021: $134,5612021Assets 2022: $390,111Liabilities 2022: $420,873Net Assets 2022: -$30,7622022Assets 2023: $333,330Liabilities 2023: $399,699Net Assets 2023: -$66,3692023Assets 2024: $129,058Liabilities 2024: $391,378Net Assets 2024: -$262,3202024

Highlighted filing

2012

Assets$16,347
Liabilities$36,618
Net Assets-$20,271

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $306,1192010Expenses 2011: $418,2002011Expenses 2012: $322,5462012Revenue 2013: $386,390Expenses 2013: $402,239Net Income 2013: -$15,8492013Revenue 2014: $185,571Expenses 2014: $206,849Net Income 2014: -$21,2782014Revenue 2015: $336,937Expenses 2015: $336,827Net Income 2015: $1102015Revenue 2016: $570,661Expenses 2016: $339,335Net Income 2016: $231,3262016Revenue 2017: $896,951Expenses 2017: $525,093Net Income 2017: $371,8582017Revenue 2018: $400,367Expenses 2018: $431,656Net Income 2018: -$31,2892018Revenue 2019: $184,697Expenses 2019: $356,220Net Income 2019: -$171,5232019Revenue 2020: $61,426Expenses 2020: $237,091Net Income 2020: -$175,6652020Revenue 2021: $207,465Expenses 2021: $240,323Net Income 2021: -$32,8582021Revenue 2022: $100,843Expenses 2022: $266,166Net Income 2022: -$165,3232022Revenue 2023: $127,214Expenses 2023: $162,821Net Income 2023: -$35,6072023Revenue 2024: $34,961Expenses 2024: $189,921Net Income 2024: -$154,9602024

Highlighted filing

2012

Revenue-
Expenses$322,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$339,631
Mission and Program Overview

Mission

EDUCATION AND RECREATION

Filing and Contact Details

Filer

EIN
22-3648534
Raw XML Appendix298 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION & RECREATION
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IRS990/Advertising/Total06700
IRS990/AllOtherExpenses/ManagementAndGeneral03817
IRS990/AllOtherExpenses/ProgramServices018553
IRS990/AllOtherExpenses/Total022370
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C301
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IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/NamePerson2ISAAC SCHMOOL
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IRS990/GroupReturnForAffiliates00
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION AND RECREATION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARC ZAFRANI
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IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-37356
IRS990/NetAssetsOrFundBalancesEOY0-20271
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices037995
IRS990/Occupancy/Total037995
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IRS990/OfficeExpenses/Total033
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014882
IRS990/OtherEmployeeBenefits/Total014882
IRS990/OtherExpensePriorYear0310501
IRS990/OtherExpensesCurrentYear0218055
IRS990/OtherExpenses/Description0TRANSPORTATION & ENTERT
IRS990/OtherExpenses/Description1CAMP FUNCTIONS
IRS990/OtherExpenses/Description2MISC. LABOR
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices084780
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IRS990/OtherExpenses/ProgramServices216137
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IRS990/OtherExpenses/Total216137
IRS990/OtherExpenses/Total315276
IRS990/OtherLiabilities/BOY08238
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IRS990/OtherRevenueMisc/TotalRevenueColumn05005
IRS990/OtherRevenuePriorYear05506
IRS990/OtherSalariesAndWages/ManagementAndGeneral028797
IRS990/OtherSalariesAndWages/ProgramServices028798
IRS990/OtherSalariesAndWages/Total057595
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04007
IRS990/PayrollTaxes/ProgramServices04007
IRS990/PayrollTaxes/Total08014
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0366078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0334626
IRS990/ProgramServiceRevenue/TotalRevenueColumn0334626
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017085
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY0-37356
IRS990/RetainedEarningsEndowmentEtc/EOY0-20271
IRS990/RevenuesLessExpensesCY017085
IRS990/RevenuesLessExpensesPriorYear0-46616
IRS990/SalariesEtcCurrentYear0104491
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IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount01008
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL
IRS990ScheduleD/TotalOfAmounts01008
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0AD IN NEWSPAPER IN GENERAL CIRCULATION IN THE SERVICE AREA.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
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IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
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IRS990ScheduleE/PolicyPublViaBroadcastMedia01
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IRS990ScheduleO/GeneralExplanation/Explanation0MARC ZAFRANI AND CHARLES SEMAH HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INSTITUTION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/WhistleblowerPolicy00
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223648534
ReturnHeader/Filer/Name/BusinessNameLine10CAMP EMZEE INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone07329611233
ReturnHeader/Filer/USAddress/AddressLine1019 CORNELIUS STREET
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MARC ZAFRANI
ReturnHeader/Officer/Phone07329611233
ReturnHeader/Officer/Title0TTEE
ReturnHeader/PreparerFirm/EIN0223340257
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID WILSCHANSKI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 MADISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008701
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:44:41-06:00

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.$1.29$3.91$2.62$0.35$1.90$1.55
2023Summary only. Only limited summary data is available for this year.$3.33$4.00$0.66$1.27$1.63$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$4.21$0.31$1.01$2.66$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.94$1.35$2.07$2.40$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.91$1.67$0.61$2.37$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.98$3.43$1.85$3.56$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.97$5.15$4.00$4.32$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.92$5.46$8.97$5.25$3.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$5.71$3.39$2.31
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.83$0.57$3.37$3.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.83$0.57$1.86$2.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.48$0.36$3.86$4.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.37$0.20$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.40$0.37$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$3.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE B90 • <$500k nonprofits