Civic Intelligence

Camp Out for Kids

990 • Fiscal year 2017 • EIN 26-3646306

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

1643 N Milwaukee Ave 5th FloorChicago, IL 60647

(314) 249-8714

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$269,284

Up $15,000 (+5.9%) from 2016

Net Assets

Up

$264,634

Up $10,350 (+4.1%) from 2016

Liabilities

Up

$4,650

Up $4,650 from 2016

Revenue

Up

$293,880

Up $48,872 (+20%) from 2016

Expenses

Up

$283,530

Up $107,062 (+61%) from 2016

Net Income

Down

$10,350

Down $58,190 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $99,940Net Assets 2013: $99,9402013Assets 2014: $173,755Liabilities 2014: $0Net Assets 2014: $173,7552014Assets 2015: $185,744Liabilities 2015: $0Net Assets 2015: $185,7442015Assets 2016: $254,284Liabilities 2016: $0Net Assets 2016: $254,2842016Assets 2017: $269,284Liabilities 2017: $4,650Net Assets 2017: $264,6342017Assets 2018: $263,144Liabilities 2018: $2,695Net Assets 2018: $260,4492018Assets 2019: $303,472Liabilities 2019: $28,272Net Assets 2019: $275,2002019Assets 2020: $234,565Liabilities 2020: $1,847Net Assets 2020: $232,7182020Assets 2021: $328,388Liabilities 2021: $0Net Assets 2021: $328,3882021Assets 2022: $326,853Liabilities 2022: $0Net Assets 2022: $326,8532022Assets 2023: $501,220Liabilities 2023: $2,860Net Assets 2023: $498,3602023Assets 2024: $536,551Liabilities 2024: $0Net Assets 2024: $536,5512024

Highlighted filing

2017

Assets$269,284
Liabilities$4,650
Net Assets$264,634

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $113,956Expenses 2013: $57,677Net Income 2013: $56,2792013Revenue 2014: $211,572Expenses 2014: $138,007Net Income 2014: $73,5652014Revenue 2015: $204,053Expenses 2015: $191,712Net Income 2015: $12,3412015Revenue 2016: $245,008Expenses 2016: $176,468Net Income 2016: $68,5402016Revenue 2017: $293,880Expenses 2017: $283,530Net Income 2017: $10,3502017Revenue 2018: $278,817Expenses 2018: $283,002Net Income 2018: -$4,1852018Revenue 2019: $300,796Expenses 2019: $286,045Net Income 2019: $14,7512019Revenue 2020: $98,309Expenses 2020: $140,791Net Income 2020: -$42,4822020Revenue 2021: $396,250Expenses 2021: $300,580Net Income 2021: $95,6702021Revenue 2022: $559,926Expenses 2022: $561,461Net Income 2022: -$1,5352022Revenue 2023: $730,302Expenses 2023: $558,795Net Income 2023: $171,5072023Revenue 2024: $888,001Expenses 2024: $849,810Net Income 2024: $38,1912024

Highlighted filing

2017

Revenue$293,880
Expenses$283,530
Net Income$10,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$359,669
Mission and Program Overview

Mission

To enrich lives of children in underserved communities by giving them the experience of summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,284$269,284▲ $15,000
Total Assets$254,284$269,284▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses-$4,650-
Total Liabilities$0$4,650▲ $4,650
Net Assets / Fund Balance
Unrestricted Net Assets$254,284$264,634▲ $10,350
Total Net Assets Fund Balance$254,284$264,634▲ $10,350
Total Liabilities and Net Assets / Fund Balance$254,284$269,284▲ $15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc LifshinPresident, Treasurer & Director
Jennifer AndrewsDirector
Brian NeiswenderSecretary & Director
Ashley ProctorTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$359,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-65,789
Change in Net Assets
$10,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,243
Other Expenses$27,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,243--$256,243
Other Expenses$0$18,312$0$18,312
All Other Expenses$0$8,406$0$8,406
Fees for Services Legal$90$0$0$90
Total Functional Expenses$256,812$26,718$0$283,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Off the Street ClubChicago, IL-Provide funding for individuals to attend camps$15,000
Urban InitiativesChicago, IL-Provide funding for individuals to attend camps$15,000
Ymca Camp EchoEvanston, IL-Provide funding for individuals to attend camps$15,000
Avid4AdventureBoulder, CO-Provide funding for individuals to attend camps$10,000
Camp KesemCulver City, CA-Provide funding for individuals to attend camps$10,000
Engineering Summer Program (University of Wisconsin Foundation)Madison, WI-Provide funding for individuals to attend camps$10,000
Gary Comer CenterWaukesha, WI-Provide funding for individuals to attend camps$10,000
Heart and Hand CenterDenver, CO-Provide funding for individuals to attend camps$10,000
Herban ProduceChicago, IL-Provide funding for individuals to attend camps$10,000
Camp GreenheartChicago, IL-Provide funding for individuals to attend camps$8,500
Academy for Global CitizenshipChicago, IL-Provide funding for individuals to attend camps$7,500
Camp Lakotah IncWautoma, WI-Provide funding for individuals to attend camps$5,600
DOGG Mentality SportsCorona, CA-Provide funding for individuals to attend camps$5,500
Camp Riley (rileys Children Foundation)Indianapolis, IN-Provide funding for individuals to attend camps$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Fundraiser$274,934$267,818$31,816$236,002
Denver Fundraiser$84,735$73,153$7,485$65,668
Total Events$359,669$340,971$65,789$275,182
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
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Camp Out for Kids
EIN
26-3646306
Phone
3142498714
Address
1643 N MILWAUKEE AVE 5TH FLOOR, CHICAGO, IL 60647

Signing Officer

Name
Marc Lifshin
Title
President
Phone
3142498714
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Lifshin
Formed
2008
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
YG Financial Group PC
Address
804 N Neil St Ste 103, CHAMPAIGN, IL 61820
Preparer
Dena L Rydell
Phone
2173516900
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

AVAILABLE UPON REQUEST

Pt VI, Line 2

AVAILABLE UPON REQUEST

Pt VI, Line 8A

AVAILABLE UPON REQUEST

Pt VI, Line 8B

AVAILABLE UPON REQUEST

Pt VI, Line 11B

AVAILABLE UPON REQUEST

Form 990EZ, Part I, Line 16

CAMPER EXPENSES

Form 990EZ, Part I, Line 16

INSURANCE - LIABILITY

Form 990, Part IX, Line 24E

Bank fees 4201. 0. 4201. 0.

Form 990, Part IX, Line 24E

Postage and mailing 302. 0. 302. 0.

Form 990, Part IX, Line 24E

SUPPLIES 561. 0. 561. 0.

Form 990, Part IX, Line 24E

Insurance 1351. 0. 1351. 0.

Form 990, Part IX, Line 24E

OTHER 1991. 0. 1991. 0.

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide funding for individuals to attend camps
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide funding for individuals to attend camps
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Provide funding for individuals to attend camps
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Provide funding for individuals to attend camps
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Provide funding for individuals to attend camps
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Provide funding for individuals to attend camps
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Provide funding for individuals to attend camps
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Provide funding for individuals to attend camps
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Provide funding for individuals to attend camps
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Provide funding for individuals to attend camps
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Camp Kesem
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Gary Comer Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Academy for Global Citizenship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Off the Street Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Engineering Summer Program (University of Wisconsin Foundation)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP RILEY (RILEYS CHILDREN FOUNDATION)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP LAKOTAH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7URBAN INITIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YMCA CAMP ECHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DOGG Mentality Sports
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Heart and Hand Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Avid4Adventure
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Camp Greenheart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Herban Produce
IRS990ScheduleI/RecipientTable/RecipientEIN0510454157
IRS990ScheduleI/RecipientTable/RecipientEIN1455399472
IRS990ScheduleI/RecipientTable/RecipientEIN2113748466
IRS990ScheduleI/RecipientTable/RecipientEIN3362169162
IRS990ScheduleI/RecipientTable/RecipientEIN4390743975
IRS990ScheduleI/RecipientTable/RecipientEIN5001809008
IRS990ScheduleI/RecipientTable/RecipientEIN6264327597
IRS990ScheduleI/RecipientTable/RecipientEIN7830367521
IRS990ScheduleI/RecipientTable/RecipientEIN8362169194
IRS990ScheduleI/RecipientTable/RecipientEIN9821854386
IRS990ScheduleI/RecipientTable/RecipientEIN10454251669
IRS990ScheduleI/RecipientTable/RecipientEIN11200620888
IRS990ScheduleI/RecipientTable/RecipientEIN12363417309
IRS990ScheduleI/RecipientTable/RecipientEIN13814238038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120875 Crossroads Cir Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24647 W 47th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt325 N Karlov Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41848 University Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt530 S MERIDIAN ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6N1875 21ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7650 W LAKE ST STE 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81000 GROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt913879 Windrose Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102736 Welton St 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12712 N Wells St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132900 W Van Buren St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Culver City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Waukesha
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Madison
IRS990ScheduleI/RecipientTable/USAddress/CityNm5INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WAUTOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Corona
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153186
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360624
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd654982
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760661
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd860201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd992880
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1180306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1260654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1360612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 4201. 0. 4201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND MAILING 302. 0. 302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 561. 0. 561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1351. 0. 1351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 1991. 0. 1991. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254284
IRS990/TotalAssetsEOYAmt0269284
IRS990/TotalAssetsGrp/BOYAmt0254284
IRS990/TotalAssetsGrp/EOYAmt0269284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04650
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264634

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