Civic Intelligence

Camp Axios

EIN 26-4186647 • 501(c)3 • San Pedro, CA

Profile

To provide a free summer camp to inner city, at-risk children to give young campers a fundamental and strong sense of their own self-worth. Camp axios mixes motivational character building programs with gang, drug and crime prevention presentations, personal hygiene courses, as well as conflict resolution and leadership skills. All of this is done in an atmosphere of summer fun and fellowship.

1621 W 245th StreetSan Pedro, CA 90732

www.campaxios.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

1st percentile

-7417%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$98,468

Down $170,845 (-63%) from 2010

Liabilities

$1

No earlier filing loaded for comparison.

Net Assets

Down

$98,467

Down $170,846 (-63%) from 2010

Operations
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$93

Down $95,788 (-100%) from 2010

Expenses

Down

$6,991

Down $104,061 (-94%) from 2010

Net Income

Up

-$6,898

Up $8,273 (+55%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $269,313Net Assets 2010: $269,3132010Assets 2014: $98,468Liabilities 2014: $1Net Assets 2014: $98,4672014

Highlighted filing

2014

Assets$98,468
Liabilities$1
Net Assets$98,467
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $95,881Expenses 2010: $111,052Net Income 2010: -$15,1712010Revenue 2014: $93Expenses 2014: $6,991Net Income 2014: -$6,8982014

Highlighted filing

2014

Revenue$93
Expenses$6,991
Net Income-$6,898
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$98,468
Liabilities
$1
Net assets
$98,467
Revenue
$93
Expenses
$6,991
Net income
-$6,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$0.96$1.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$93
Mission and Program Overview

Mission

To provide a free summer camp to inner city, at-risk children to give young campers a fundamental and strong sense of their own self-worth. Camp axios mixes motivational character building programs with gang, drug and crime prevention presentations, personal hygiene courses, as well as conflict resolution and leadership skills. All of this is done in an atmosphere of summer fun and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,049$98,468▼ $9,581
Cash and Non-Interest-Bearing Accounts$256$0▼ $256
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,305$98,468▼ $9,837
Other Assets Total-$0-
Liabilities
Other Liabilities$2,940$1▼ $2,939
Total Liabilities$2,940$1▼ $2,939
Net Assets / Fund Balance
Unrestricted Net Assets$105,365$98,467▼ $6,898
Total Net Assets Fund Balance$105,365$98,467▼ $6,898
Total Liabilities and Net Assets / Fund Balance$108,305$98,468▼ $9,837
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anthony ThomopoulosPresident
Father John BakasVice President
Carol T ContesDirector
September SucherExecutive Direc
Andrea BoergerSecretary
Amy HeywardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-6,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-181

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,376-$4,376
Fees for Services Legal-$4,296-$4,296
Fees for Services Accounting-$1,060-$1,060
Other Expenses$5,500$68-$68
Other Salaries and Wages-$-181-$-181
All Other Expenses-$-8,485-$-8,485
Total Functional Expenses$5,500$1,491$0$6,991
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
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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 Axios
EIN
26-4186647
Phone
3102076656
Address
1621 W 245TH STREET, SAN PEDRO, CA 90732

Signing Officer

Name
Andrea Boerger
Title
Secretary
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Mark S Varshawsky & Assoc CPAs
Address
1297 Flynn Rd Ste 260, Camarillo, CA 93012-8066
Preparer
Mark S Varshawsky CPA
Phone
8054843100
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05500
IRS990/TotalFunctionalExpensesGrp/TotalAmt06991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02940
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt02940
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098467
IRS990/TotalProgramServiceExpensesAmt05500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098468
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098467
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.campaxios.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BOERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP AXIOS
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0264186647
ReturnHeader/Filer/PhoneNum03102076656
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 W 245TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark S Varshawsky & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01297 Flynn Rd Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930128066
ReturnHeader/PreparerPersonGrp/PhoneNum08054843100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S VARSHAWSKY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T11:39:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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