Civic Intelligence

Camp Rainbow Inc.

990 • Fiscal year 2019 • EIN 23-6005175

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

PO Box 139Skippack, PA 19474-0139

(610) 287-6970

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$206,674

Up $1,349 (+0.7%) from 2018

Net Assets

Up

$206,674

Up $1,349 (+0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$125,930

Up $11,884 (+10%) from 2018

Expenses

Down

$149,326

Down $3,931 (-2.6%) from 2018

Net Income

Up

-$23,396

Up $15,815 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $33,346Liabilities 2011: $0Net Assets 2011: $33,3462011Assets 2012: $50,862Liabilities 2012: $0Net Assets 2012: $50,8622012Assets 2013: $9,397Liabilities 2013: $0Net Assets 2013: $9,3972013Assets 2014: $21,426Liabilities 2014: $0Net Assets 2014: $21,4262014Assets 2015: $217,879Liabilities 2015: $0Net Assets 2015: $217,8792015Assets 2016: $270,541Liabilities 2016: $0Net Assets 2016: $270,5412016Assets 2017: $264,761Liabilities 2017: $0Net Assets 2017: $264,7612017Assets 2018: $205,325Liabilities 2018: $0Net Assets 2018: $205,3252018Assets 2019: $206,674Liabilities 2019: $0Net Assets 2019: $206,6742019Assets 2020: $244,416Liabilities 2020: $0Net Assets 2020: $244,4162020Assets 2021: $289,740Liabilities 2021: $0Net Assets 2021: $289,7402021Assets 2022: $164,781Liabilities 2022: $0Net Assets 2022: $164,7812022Assets 2023: $161,431Liabilities 2023: $0Net Assets 2023: $161,4312023Assets 2024: $114,045Liabilities 2024: $0Net Assets 2024: $114,0452024

Highlighted filing

2019

Assets$206,674
Liabilities$0
Net Assets$206,674

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $131,349Expenses 2011: $106,217Net Income 2011: $25,1322011Revenue 2012: $120,603Expenses 2012: $103,087Net Income 2012: $17,5162012Revenue 2013: $52,496Expenses 2013: $93,961Net Income 2013: -$41,4652013Revenue 2014: $137,881Expenses 2014: $125,852Net Income 2014: $12,0292014Revenue 2015: $332,648Expenses 2015: $134,866Net Income 2015: $197,7822015Revenue 2016: $202,076Expenses 2016: $155,569Net Income 2016: $46,5072016Revenue 2017: $149,895Expenses 2017: $165,276Net Income 2017: -$15,3812017Revenue 2018: $114,046Expenses 2018: $153,257Net Income 2018: -$39,2112018Revenue 2019: $125,930Expenses 2019: $149,326Net Income 2019: -$23,3962019Revenue 2020: $52,097Expenses 2020: $33,621Net Income 2020: $18,4762020Revenue 2021: $116,106Expenses 2021: $84,182Net Income 2021: $31,9242021Revenue 2022: $87,117Expenses 2022: $164,785Net Income 2022: -$77,6682022Revenue 2023: $121,650Expenses 2023: $138,280Net Income 2023: -$16,6302023Revenue 2024: $101,304Expenses 2024: $151,127Net Income 2024: -$49,8232024

Highlighted filing

2019

Revenue$125,930
Expenses$149,326
Net Income-$23,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$133,091
Mission and Program Overview

Mission

To provide a safe, physical and emotional, overnight camping experience to deserving children of montgomery county, pennsylvania, that will contribute to positive youth and adolescent development toward becoming successful, productive adults.

Camp rainbow, inc. Is dedicated to offering deserving children of montgomery county, pennsylvania a week-long, overnight summer camping experience at a low cost to the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$183,348$190,767▲ $7,419
Savings and Temporary Cash Investments$5,261$14,281▲ $9,020
Cash and Non-Interest-Bearing Accounts$14,529$925▼ $13,604
Land, Buildings, and Equipment, Net$2,187$701▼ $1,486
Total Assets$205,325$206,674▲ $1,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,325$206,674▲ $1,349
Total Net Assets Fund Balance$205,325$206,674▲ $1,349
Total Liabilities and Net Assets / Fund Balance$205,325$206,674▲ $1,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$701$6,729$7,430
Other Securities$190,767--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mike MandelExecutive Director$6,000$6,000

Board Members and Trustees

NameTitle
Thomas V JohnsonPresident
Krista LehVice President
Alan AptDirector
Jim PhillipsDirector
Lauren GallagherDirector
Michael PtaszenskiDirector
Paul F Friel SrDirector
Randall CoshinDirector
Stacey BogusDirector
Robyn SteltzSecretary
Brian BischofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,754
Program Service Revenue
$12,859
Investment Income
$8,733
Other Revenue
$39,584
All Other Contributions
$56,033
Change in Net Assets
$-23,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,396
Salaries, Compensation, and Employee Benefits$17,930
Total Fundraising Expense$3,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,600--$15,600
Insurance-$7,797-$7,797
Fees for Services Other$325-$3,050$3,375
Fees for Services Accounting-$2,750-$2,750
Office Expenses$100$2,463-$2,563
Payroll Taxes$2,330--$2,330
Depreciation Depletion$1,486--$1,486
Fees for Service Investment Mgmnt Fees-$982-$982
Other Expenses$4,468$683-$683
Occupancy-$137-$137
Total Functional Expenses$116,001$30,275$3,050$149,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,444
Fundraising Direct Expenses$7,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$45,444$45,444$3,296$42,148
Total Events$45,444$45,444$7,161$38,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

The form 990 is reviewed by the executive director and the board members before filing.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Rainbow Inc
EIN
23-6005175
Phone
6102876970
Address
PO BOX 139, SKIPPACK, PA 19474-0139

Signing Officer

Name
Brian Bischof
Title
Treasurer
Phone
6102876970
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bischof
Formed
1952
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
12

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 468 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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IRS990/PYRevenuesLessExpensesAmt0-39211
IRS990/PYSalariesCompEmpBnftPaidAmt021653
IRS990/PYTotalExpensesAmt0153257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23396
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0288633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0487335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022917
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45710
IRS990ScheduleA/PublicSupportPY509Pct00.43490
IRS990ScheduleA/PublicSupportTotal509Amt0429576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0288633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0487335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335745
IRS990ScheduleA/Total509Grp/TotalAmt0916911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07430
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0190767
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701
IRS990ScheduleD/TotalBookValueSecuritiesAmt0190767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07161
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205325
IRS990/TotalAssetsEOYAmt0206674
IRS990/TotalAssetsGrp/BOYAmt0205325
IRS990/TotalAssetsGrp/EOYAmt0206674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064754
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03050

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.01$1.51$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.22$1.38$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.87$1.65$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.16$0.84$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.52$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.26$1.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.14$1.53$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.50$1.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$2.02$1.56$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.33$1.35$1.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.38$1.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.94$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.21$1.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.31$1.06$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits