Civic Intelligence

Camp Emzee Inc.

990 • Fiscal year 2018 • EIN 22-3648534

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$108,337

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$611,577

Down $26,374 (-4.1%) from 2017

Net Assets

Down

$514,607

Down $31,289 (-5.7%) from 2017

Liabilities

Up

$96,970

Up $4,915 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$400,367

Down $496,584 (-55%) from 2017

Expenses

Down

$431,656

Down $93,437 (-18%) from 2017

Net Income

Down

-$31,289

Down $403,147 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$611,577
Liabilities$96,970
Net Assets$514,607
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$400,367
Expenses$431,656
Net Income-$31,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$719,833
Mission and Program Overview

Mission

EDUCATION AND RECREATION

EDUCATION & RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,896$514,607▼ $31,289
Other Notes and Loans Receivable, Net$192,000$285,000▲ $93,000
Investments Other Securities$398,934$200,712▼ $198,222
Cash and Non-Interest-Bearing Accounts$7,017$125,865▲ $118,848
Loans From Officers Directors$50,312$50,312→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$637,951$611,577▼ $26,374
Other Assets Total$40,000$0▼ $40,000
Liabilities
Unsecured Notes Loans Payable$41,057$41,057→ $0
Other Liabilities$686$5,601▲ $4,915
Total Liabilities$92,055$96,970▲ $4,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,896$514,607▼ $31,289
Total Liabilities and Net Assets / Fund Balance$637,951$611,577▼ $26,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$200,712--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc ZafraniTrusteePT$60,000$48,337$108,337

Board Members and Trustees

NameTitle
Charles SemahTrustee
Isaac SchmoolTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,659
Investment Income
$102,993
Other Revenue
$68,715
Change in Net Assets
$-31,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,875
Salaries, Compensation, and Employee Benefits$196,067
Grants and Similar Amounts Paid$23,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,253$27,084-$108,337
Other Salaries and Wages$72,998--$72,998
Grants to Domestic Orgs$23,714--$23,714
Payroll Taxes$9,729$1,203-$10,932
Other Employee Benefits$3,800--$3,800
Advertising-$2,791-$2,791
Insurance-$2,523-$2,523
Fees for Services Accounting-$1,800-$1,800
All Other Expenses-$808-$808
Other Expenses$23,199$529-$529
Office Expenses-$442-$442
Total Functional Expenses$384,162$47,494$0$431,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yeshiva Masoras AvosLakewood, NJ501(c)(3)Support of Exempt Organization$9,800
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
Loans from Officers, Directors, Trustees, and Key Employees$50,312$50,312→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$5,028
Payroll Tax Payable$573
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
2019-11-14

Organization Details

Principal Officer
Marc Zafrani
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Wilschanski & Co
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix366 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050312
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC ZAFRANI IS THE SON-IN-LAE OF CHARLES SEMAH
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.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637951
IRS990/TotalAssetsEOYAmt0611577
IRS990/TotalAssetsGrp/BOYAmt0637951
IRS990/TotalAssetsGrp/EOYAmt0611577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092055
IRS990/TotalLiabilitiesEOYAmt096970
IRS990/TotalLiabilitiesGrp/BOYAmt092055
IRS990/TotalLiabilitiesGrp/EOYAmt096970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514607
IRS990/TotalOtherCompensationAmt048337
IRS990/TotalProgramServiceExpensesAmt0384162
IRS990/TotalProgramServiceRevenueAmt0228659
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0102993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041057
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041057
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC ZAFRANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329611233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0992C5C16318070CF5A6E548D26234EEEE264D738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01746940BEA5F4218163F3427BAB778BBB39D3886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.51
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:46:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSCHANSKI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02019-11-15T11:12:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,577
Liabilities
$96,970
Net assets
$514,607
Revenue
$400,367
Expenses
$431,656
Net income
-$31,289
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
2018Detailed filing. Detailed filing data is available for this year.$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