Civic Intelligence

Camp Brooklyn Fund Inc.

990EZ • Fiscal year 2019 • EIN 27-0450979

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.campbrooklyn.org
141 Nevins StreetBrooklyn, NY 11217

(917) 741-3411

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$25,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$68,517

No earlier filing loaded for comparison.

Net Assets

$17,517

No earlier filing loaded for comparison.

Liabilities

$51,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

$59,123

No earlier filing loaded for comparison.

Expenses

$95,028

No earlier filing loaded for comparison.

Net Income

-$35,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $68,517Liabilities 2019: $51,000Net Assets 2019: $17,5172019Assets 2020: $38,028Net Assets 2020: $38,0282020Assets 2021: $41,688Net Assets 2021: $41,6882021

Highlighted filing

2019

Assets$68,517
Liabilities$51,000
Net Assets$17,517
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $59,123Expenses 2019: $95,028Net Income 2019: -$35,9052019Revenue 2020: $61,051Expenses 2020: $40,540Net Income 2020: $20,5112020Revenue 2021: $38,667Expenses 2021: $35,007Net Income 2021: $3,6602021

Highlighted filing

2019

Revenue$59,123
Expenses$95,028
Net Income-$35,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$59,123
Mission and Program Overview

Mission

To provide children from low-income families in Brooklyn the opportunity to attend sleep-away camp. Camp can transform lives, families and our community.

Program Services

DescriptionGrantsExpenses
Camp Brooklyn provided scholarships for 67 children to attend summer camps.$64,833$51,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GarciaExecutive DirectorPT$25,000-$25,000
Linda ChasePresident-$0--
Eileen HolmesTreasurer-$0--
Michael P RobinsonSecretary-$0--
Gina ArgentoTrustee-$0--
Vikki William CornwallTrustee-$0--
Lois JacksonTrustee-$0--
Michael SchallTrustee-$0--
Camille SocciTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Camp Brooklyn Fund Inc
EIN
27-0450979
Phone
9177413411
Address
141 Nevins Street, Brooklyn, NY 11217

Signing Officer

Name
Debra Garcia
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Camp Scholarships | Cash Amount Given: $51000”

Other Expenses.1002

“Office Expenses $10031”

Other Expenses.1012

“Insurance $4630”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $52500 Accounts Payable and Accrued Expenses - Ending $51000”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Garcia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael P Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Argento
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vikki William Cornwall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lois Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Schall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Camille Socci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide children from low-income families in Brooklyn the opportunity to attend sleep-away camp. Camp can transform lives, families and our community.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027667
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095028
IRS990EZ/TotalProgramServiceExpensesAmt064833
IRS990EZ/TotalRevenueAmt059123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.campbrooklyn.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452903
IRS990ScheduleA/TotalSupportAmt0452903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Camp Scholarships | Cash Amount Given: $51000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $52500 Accounts Payable and Accrued Expenses - Ending $51000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP BROOKLYN FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0270450979
ReturnHeader/Filer/PhoneNum09177413411
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 Nevins Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02020-07-15T12:36:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,517
Liabilities
$51,000
Net assets
$17,517
Revenue
$59,123
Expenses
$95,028
Net income
-$35,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.7$41.7$38.7$35.0$3.66
2020Detailed filing. Detailed filing data is available for this year.$38.0$38.0$61.1$40.5$20.5
2019Detailed filing. Detailed filing data is available for this year.$68.5$51.0$17.5$59.1$95.0$35.9