Civic Intelligence

Camp Emzee Inc.

990 • Fiscal year 2016 • EIN 22-3648534

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$34,728

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

581%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$174,574

Up $148,941 (+581%) from 2015

Net Assets

Up

$174,038

Up $231,326 (+404%) from 2015

Liabilities

Down

$536

Down $82,385 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$570,661

Up $233,724 (+69%) from 2015

Expenses

Up

$339,335

Up $2,508 (+0.7%) from 2015

Net Income

Up

$231,326

Up $231,216 (+210196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$174,574
Liabilities$536
Net Assets$174,038
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$570,661
Expenses$339,335
Net Income$231,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$653,376
Mission and Program Overview

Mission

EDUCATION AND RECREATION

EDUCATION & RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-57,288$174,038▲ $231,326
Other Notes and Loans Receivable, Net$29,488$82,688▲ $53,200
Cash and Non-Interest-Bearing Accounts$-3,855$46,886▲ $50,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,633$174,574▲ $148,941
Other Assets Total$0$45,000▲ $45,000
Liabilities
Unsecured Notes Loans Payable$81,300--
Other Liabilities$1,621$536▼ $1,085
Total Liabilities$82,921$536▼ $82,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,288$174,038▲ $231,326
Total Liabilities and Net Assets / Fund Balance$25,633$174,574▲ $148,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc ZafraniTrusteePT$30,000$4,728$34,728

Board Members and Trustees

NameTitle
Charles SemahTrustee
Isaac SchmoolTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,052
Investment Income
$47,285
Other Revenue
$471,324
Change in Net Assets
$231,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,771
Salaries, Compensation, and Employee Benefits$99,373
Grants and Similar Amounts Paid$14,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,000$30,000-$57,000
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Grants to Domestic Orgs$14,191--$14,191
Occupancy$8,500--$8,500
Payroll Taxes$4,969$2,676-$7,645
Other Expenses$3,597$3,597-$7,194
Other Employee Benefits$4,728--$4,728
Insurance$4,551--$4,551
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$3,129$838-$3,967
Office Expenses-$2,032-$2,032
Advertising-$938-$938
Total Functional Expenses$295,254$44,081$0$339,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bnot YisraelLakewood, NJ-Support of Exempt Organization$7,000
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
Payroll Tax Payable$536
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 is the son-in-lae of charles semah”

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

“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
2017-11-15

Organization Details

Principal Officer
Marc Zafrani
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC ZAFRANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329611233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD85E25A73967EA1524A3604DE781BC92C7DD25C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014332347ED60D4BCB51888959629345D2AD16481
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:02:06
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/ReturnTs02017-11-15T15:43:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,574
Liabilities
$536
Net assets
$174,038
Revenue
$570,661
Expenses
$339,335
Net income
$231,326
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
2016Detailed filing. Detailed filing data is available for this year.$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