Civic Intelligence

Camp Emzee Inc.

990 • Fiscal year 2015 • EIN 22-3648534

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
19 Cornelius StreetLakewood, NJ 08701

(732) 961-1233

Siviq Scores

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

Liabilities / Assets

96th percentile

3.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$25,633

Up $82 (+0.3%) from 2014

Net Assets

Up

-$57,288

Up $110 (+0.2%) from 2014

Liabilities

Down

$82,921

Down $28 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$336,937

Up $151,366 (+82%) from 2014

Expenses

Up

$336,827

Up $129,978 (+63%) from 2014

Net Income

Up

$110

Up $21,388 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$25,633
Liabilities$82,921
Net Assets-$57,288
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$336,937
Expenses$336,827
Net Income$110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$336,937
Mission and Program Overview

Mission

EDUCATION AND RECREATION

EDUCATION & RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$0$29,488▲ $29,488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$25,551$-3,855▼ $29,406
Rtn Earn Endowment Incm Other Fnds$-57,398$-57,288▲ $110
Total Assets$25,551$25,633▲ $82
Liabilities
Unsecured Notes Loans Payable$81,300$81,300→ $0
Other Liabilities$1,649$1,621▼ $28
Total Liabilities$82,949$82,921▼ $28
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,398$-57,288▲ $110
Total Liabilities and Net Assets / Fund Balance$25,551$25,633▲ $82
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc ZafraniTrusteePT$30,000$30,000

Board Members and Trustees

NameTitle
Charles SemahTrustee
Isaac SchmoolTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,127
Investment Income
$0
Other Revenue
$214,810
Change in Net Assets
$110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,356
Salaries, Compensation, and Employee Benefits$100,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,050$28,500-$62,550
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$8,500--$8,500
Payroll Taxes$5,281$2,640-$7,921
Travel$5,703--$5,703
Other Expenses$3,017--$3,017
Fees for Services Accounting$2,500--$2,500
Insurance$2,291--$2,291
Advertising-$1,010-$1,010
Fees for Services Other$444$61-$505
All Other Expenses$317--$317
Total Functional Expenses$304,616$32,211$0$336,827
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$29,488▲ $29,488
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Marc zafrani and charles semah have a family relationship”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organizations governing body before filing.”

Form 990, Part VI, Section C, Line 19

“The institution makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Emzee Inc
EIN
22-3648534
Phone
7329611233
Address
19 CORNELIUS STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Marc Zafrani
Title
Ttee
Phone
7329611233
Signed
2016-11-14

Organization Details

Principal Officer
Marc Zafrani
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix320 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC ZAFRANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329611233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP EMZEE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0223648534
ReturnHeader/Filer/PhoneNum07329611233
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CORNELIUS STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WILSCHANSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02016-11-14T14:32:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,633
Liabilities
$82,921
Net assets
-$57,288
Revenue
$336,937
Expenses
$336,827
Net income
$110
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