Civic Intelligence

Camp Compass Inc.

990 • Fiscal year 2014 • EIN 25-1857959

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.campcompass.org
1221 Sumner AveAllentown, PA 18102

(610) 778-0576

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$213,352

Up $77,633 (+57%) from 2013

Net Assets

Up

$212,606

Up $77,882 (+58%) from 2013

Liabilities

Down

$746

Down $249 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$187,312

Down $3,682 (-1.9%) from 2013

Expenses

Down

$109,430

Down $19,178 (-15%) from 2013

Net Income

Up

$77,882

Up $15,496 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $119,534Liabilities 2011: $458Net Assets 2011: $119,0762011Assets 2012: $72,472Liabilities 2012: $134Net Assets 2012: $72,3382012Assets 2013: $135,719Liabilities 2013: $995Net Assets 2013: $134,7242013Assets 2014: $213,352Liabilities 2014: $746Net Assets 2014: $212,6062014Assets 2015: $189,874Liabilities 2015: $0Net Assets 2015: $189,8742015Assets 2016: $150,384Liabilities 2016: $0Net Assets 2016: $150,3842016Assets 2017: $129,457Liabilities 2017: $0Net Assets 2017: $129,4572017Assets 2018: $94,733Liabilities 2018: $0Net Assets 2018: $94,7332018Assets 2019: $69,240Liabilities 2019: $0Net Assets 2019: $69,2402019Assets 2020: $55,928Liabilities 2020: $2,403Net Assets 2020: $53,5252020Assets 2021: $44,303Liabilities 2021: $939Net Assets 2021: $43,3642021Assets 2022: $33,603Liabilities 2022: $925Net Assets 2022: $32,6782022Assets 2023: $108,468Liabilities 2023: $1,153Net Assets 2023: $107,3152023Assets 2024: $71,391Liabilities 2024: $1,795Net Assets 2024: $69,5962024

Highlighted filing

2014

Assets$213,352
Liabilities$746
Net Assets$212,606
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2011: $98,6032011Expenses 2012: $131,2832012Revenue 2013: $190,994Expenses 2013: $128,608Net Income 2013: $62,3862013Revenue 2014: $187,312Expenses 2014: $109,430Net Income 2014: $77,8822014Revenue 2015: $66,926Expenses 2015: $89,658Net Income 2015: -$22,7322015Revenue 2016: $54,772Expenses 2016: $94,262Net Income 2016: -$39,4902016Revenue 2017: $80,831Expenses 2017: $101,758Net Income 2017: -$20,9272017Revenue 2018: $61,407Expenses 2018: $96,131Net Income 2018: -$34,7242018Revenue 2019: $62,642Expenses 2019: $88,135Net Income 2019: -$25,4932019Revenue 2020: $72,211Expenses 2020: $87,926Net Income 2020: -$15,7152020Revenue 2021: $56,600Expenses 2021: $66,761Net Income 2021: -$10,1612021Revenue 2022: $67,670Expenses 2022: $78,356Net Income 2022: -$10,6862022Revenue 2023: $141,552Expenses 2023: $66,915Net Income 2023: $74,6372023Revenue 2024: $35,598Expenses 2024: $73,319Net Income 2024: -$37,7212024

Highlighted filing

2014

Revenue$187,312
Expenses$109,430
Net Income$77,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$187,312
Mission and Program Overview

Mission

Camp Compass is a unified effort to introduce urban, middle & high school students to various outdoor activities. During these sessions students will be introduced and networked to community businesses and working role models. The consequence will be an educated and influenced population understanding conservation, sportsmen's philosophies and their activities. Camp Compass is a nonprofit program developed for urban, disadvantaged youth by John Annoni. His staff of volunteer mentors are making a difference in the inner city by providing hunting, fishing, archery, tutoring, social guidance, and other outdoor youth activities. The children involved are helped with life through a structured program fostering self esteem, providing role models and influencing positive choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,055$119,802▲ $101,747
Cash and Non-Interest-Bearing Accounts$99,684$80,451▼ $19,233
Land, Buildings, and Equipment, Net$17,979$13,099▼ $4,880
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,719$213,352▲ $77,633
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$995$746▼ $249
Total Liabilities$995$746▼ $249
Net Assets / Fund Balance
Unrestricted Net Assets$134,724$212,606▲ $77,882
Total Net Assets Fund Balance$134,724$212,606▲ $77,882
Total Liabilities and Net Assets / Fund Balance$135,719$213,352▲ $77,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,899$44,325$49,224
Leasehold Improvements$8,200$800$9,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John AnnoniPresident/Sec.
Tony MorrowVice President
Joel MaletskyDirector
Russel ReigelDirector
Chad GrooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,271
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$184,930
Change in Net Assets
$77,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,416
Salaries, Compensation, and Employee Benefits$22,014
Total Fundraising Expense$2,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,955--$11,955
Fees for Services Other-$11,391-$11,391
Current Officers, Directors, Trustees, and Key Employees$8,250--$8,250
Travel$7,728--$7,728
Office Expenses-$7,179-$7,179
All Other Expenses$4,831$24$1,567$6,422
Occupancy$5,400--$5,400
Depreciation Depletion$4,880--$4,880
Insurance$3,960--$3,960
Advertising$1,395-$1,395$2,790
Other Expenses$2,765--$2,765
Payroll Taxes$1,809--$1,809
Fees for Services Accounting-$1,793-$1,793
Total Functional Expenses$86,081$20,387$2,962$109,430
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Annette annoni is employed as the organizations bookkeeper. She is the wife of john annoni, board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of financial statements conducted by independent cpa firm.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Compass Inc
EIN
25-1857959
Phone
6107780576
Address
1221 SUMNER AVE, ALLENTOWN, PA 18102

Signing Officer

Name
John Annoni
Title
President/Sec.
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
200

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0672574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088597
IRS990ScheduleA/Total509Grp/TotalAmt0672574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013099
IRS990ScheduleD/TotalLiabilityAmt0746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNETTE ANNONI IS EMPLOYED AS THE ORGANIZATIONS BOOKKEEPER. SHE IS THE WIFE OF JOHN ANNONI, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FINANCIAL STATEMENTS CONDUCTED BY INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135719
IRS990/TotalAssetsEOYAmt0213352
IRS990/TotalAssetsGrp/BOYAmt0135719
IRS990/TotalAssetsGrp/EOYAmt0213352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187271
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995
IRS990/TotalLiabilitiesEOYAmt0746
IRS990/TotalLiabilitiesGrp/BOYAmt0995
IRS990/TotalLiabilitiesGrp/EOYAmt0746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212606
IRS990/TotalProgramServiceExpensesAmt086081
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187312
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213352
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07728
IRS990/TravelGrp/TotalAmt07728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212606
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.campcompass.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ANNONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Sec.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0251857959
ReturnHeader/Filer/PhoneNum06107780576
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 SUMNER AVE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018102

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,352
Liabilities
$746
Net assets
$212,606
Revenue
$187,312
Expenses
$109,430
Net income
$77,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$0.36$0.73$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.42$0.67$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.68$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.57$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.72$0.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.61$0.96$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.81$1.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.55$0.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.67$0.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$1.87$1.09$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.91$1.29$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.99