Civic Intelligence

Camp Infinity Inc.

990 • Fiscal year 2016 • EIN 27-3278961

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

122 Montverde DriveGreenville, SC 29609

(859) 412-2203

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$48,921

Down $5,644 (-10%) from 2014

Net Assets

Up

$10,921

Up $8,881 (+435%) from 2014

Liabilities

Down

$38,000

Down $14,525 (-28%) from 2014

Revenue

Up

$227,979

Up $148,038 (+185%) from 2014

Expenses

Up

$214,664

Up $133,029 (+163%) from 2014

Net Income

Up

$13,315

Up $15,009 (+886%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $54,565Liabilities 2014: $52,525Net Assets 2014: $2,0402014Assets 2016: $48,921Liabilities 2016: $38,000Net Assets 2016: $10,9212016Assets 2017: $60,951Liabilities 2017: $28,000Net Assets 2017: $32,9512017Assets 2018: $72,063Liabilities 2018: $32,000Net Assets 2018: $40,0632018Assets 2019: $29,490Liabilities 2019: $20,000Net Assets 2019: $9,4902019Assets 2020: $7,681Liabilities 2020: $0Net Assets 2020: $7,6812020Assets 2021: $2,117Liabilities 2021: $0Net Assets 2021: $2,1172021Assets 2022: $21,248Liabilities 2022: $0Net Assets 2022: $21,2482022

Highlighted filing

2016

Assets$48,921
Liabilities$38,000
Net Assets$10,921

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $79,941Expenses 2014: $81,635Net Income 2014: -$1,6942014Revenue 2016: $227,979Expenses 2016: $214,664Net Income 2016: $13,3152016Revenue 2017: $230,187Expenses 2017: $198,475Net Income 2017: $31,7122017Revenue 2018: $204,137Expenses 2018: $197,025Net Income 2018: $7,1122018Revenue 2019: $125,722Expenses 2019: $124,655Net Income 2019: $1,0672019Revenue 2020: $52,321Expenses 2020: $51,687Net Income 2020: $6342020Revenue 2021: $74,391Expenses 2021: $79,955Net Income 2021: -$5,5642021Revenue 2022: $67,983Expenses 2022: $48,852Net Income 2022: $19,1312022

Highlighted filing

2016

Revenue$227,979
Expenses$214,664
Net Income$13,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$227,979
Mission and Program Overview

Mission

to inspire students to explore science and technology integrated with a creation apologetics worldview, preparing them to explain and defend their faith and succeed in their STEM education and in their future careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$38,000$38,000→ $0
Cash and Non-Interest-Bearing Accounts$18,626$10,921▼ $7,705
Receivables From Officers Etc$0$0→ $0
Total Assets$56,626$48,921▼ $7,705
Other Assets Total$38,000$38,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$38,000$38,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,626$10,921▼ $7,705
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,626$10,921▼ $7,705
Total Liabilities and Net Assets / Fund Balance$56,626$48,921▼ $7,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily BarneySecretaryPT$4,500$4,500

Board Members and Trustees

NameTitle
Dan WoosterPresident
Dr Danny FaulknerDirector
Martin MinnardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,840
Program Service Revenue
$147,139
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$13,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$37,248sales
Total Noncash Contributions1$37,248-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,263
Salaries, Compensation, and Employee Benefits$11,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$34,852--$34,852
Fees for Services Other-$23,885-$23,885
Travel-$21,064-$21,064
Depreciation Depletion$17,628--$17,628
All Other Expenses$9,529$7,733-$17,262
Other Salaries and Wages-$11,401-$11,401
Other Expenses$10,704$0$0$10,704
Office Expenses-$5,445-$5,445
Interest-$4,412-$4,412
Conferences and Meetings-$3,536-$3,536
Information Technology-$1,053-$1,053
Fees for Services Legal-$457-$457
Insurance$332--$332
Total Functional Expenses$115,550$99,114$0$214,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fossil sluice$26,424$26,424$0$26,424
camper scholarships$10,367$10,367$0$10,367
Total Events$36,791$36,791$0$36,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ownerinterest on startup loanNo$4,411

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,000$38,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

copies are emailed to the board members; they review and email back any questions or concerns; we address these concerns and make adjustments as needed

Form 990, Part VI, Section C, Line 19

they are made available upon request

Filing and Contact Details

Filer

Filer Name
Camp Infinity Inc
EIN
27-3278961
Phone
8594122203
Address
122 Montverde Drive, Greenville, SC 29609

Signing Officer

Name
Dan Wooster
Title
Director
Phone
8645679646
Signed
2017-02-20

Organization Details

Principal Officer
Dan Wooster
Formed
2014
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

contractor services for: web programming, graphic design, writing, social media services

Form 990, Part IX, Line 24E

expenses related to camp service - campers and staff, supplies, snacks, training of staff

Form 990, Part XI, Line 9

paid down CSS loan and reimburesements

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0to inspire students to explore science and technology integrated with a creation apologetics worldview, preparing them to explain and defend their faith and succeed in their STEM education and in their future careers.
IRS990/AdvertisingGrp/ProgramServicesAmt034852
IRS990/AdvertisingGrp/TotalAmt034852
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09529
IRS990/AllOtherExpensesGrp/TotalAmt017262
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Dan Wooster
IRS990/BooksInCareOfDetail/PhoneNum08594122203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 Montverde Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018626
IRS990/CashNonInterestBearingGrp/EOYAmt010921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03536
IRS990/ConferencesMeetingsGrp/TotalAmt03536
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt080840
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147139
IRS990/CYRevenuesLessExpensesAmt013315
IRS990/CYSalariesCompEmpBnftPaidAmt011401
IRS990/CYTotalExpensesAmt0214664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017628
IRS990/DepreciationDepletionGrp/TotalAmt017628
IRS990/Desc02016 was our third year; we ran 5 weeks of summer camp with 156 campers, 10 counselors, 4 other staff members; we also ran mobile workshops and mini camp retreats as well as our first remote camp during the school year
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0457
IRS990/FeesForServicesLegalGrp/TotalAmt0457
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023885
IRS990/FeesForServicesOtherGrp/TotalAmt023885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Wooster
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Barney
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Danny Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm3Martin Minnard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080840
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01053
IRS990/InformationTechnologyGrp/TotalAmt01053
IRS990/InsuranceGrp/ProgramServicesAmt0332
IRS990/InsuranceGrp/TotalAmt0332
IRS990/InterestGrp/ManagementAndGeneralAmt04412
IRS990/InterestGrp/TotalAmt04412
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024652
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to inspire students to explore science and technology integrated with a creation apologetics worldview, preparing them to explain and defend their faith and succeed in their STEM education and in their future careers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018626
IRS990/NetAssetsOrFundBalancesEOYAmt010921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05445
IRS990/OfficeExpensesGrp/TotalAmt05445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038000
IRS990/OtherAssetsTotalGrp/EOYAmt038000
IRS990/OtherChangesInNetAssetsAmt0-21020
IRS990/OtherExpensesGrp/Desc0camp lodging
IRS990/OtherExpensesGrp/Desc1camp food
IRS990/OtherExpensesGrp/Desc2camp admission fees
IRS990/OtherExpensesGrp/Desc3camp resources
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014445
IRS990/OtherExpensesGrp/ProgramServicesAmt116016
IRS990/OtherExpensesGrp/ProgramServicesAmt212044
IRS990/OtherExpensesGrp/ProgramServicesAmt310704
IRS990/OtherExpensesGrp/TotalAmt027225
IRS990/OtherExpensesGrp/TotalAmt122827
IRS990/OtherExpensesGrp/TotalAmt212581
IRS990/OtherExpensesGrp/TotalAmt310704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011401
IRS990/OtherSalariesAndWagesGrp/TotalAmt011401
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dan Wooster
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/Desc0camp tuition
IRS990/ProgramServiceRevenueGrp/Desc1camp merchandise
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt036082
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0136093
IRS990/PYProgramServiceRevenueAmt0107637
IRS990/PYRevenuesLessExpensesAmt0-539
IRS990/PYSalariesCompEmpBnftPaidAmt08165
IRS990/PYTotalExpensesAmt0144258
IRS990/PYTotalRevenueAmt0143719
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013315
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319326
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0450938
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0450938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450938
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/OtherAssetsOrgGrp/BookValueAmt038000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0camp equipment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fossil sluice
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0camper scholarships
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CompuSoft Solutions
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0interest on startup loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CompuSoft Solutions
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0startup expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0owner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt038000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0sales
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt037248
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copies are emailed to the board members; they review and email back any questions or concerns; we address these concerns and make adjustments as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1they are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2contractor services for: web programming, graphic design, writing, social media services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3expenses related to camp service - campers and staff, supplies, snacks, training of staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4paid down CSS loan and reimburesements
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 IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056626
IRS990/TotalAssetsEOYAmt048921
IRS990/TotalAssetsGrp/BOYAmt056626
IRS990/TotalAssetsGrp/EOYAmt048921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038000
IRS990/TotalLiabilitiesEOYAmt038000
IRS990/TotalLiabilitiesGrp/BOYAmt038000
IRS990/TotalLiabilitiesGrp/EOYAmt038000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0115550
IRS990/TotalProgramServiceRevenueAmt0147139
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021064
IRS990/TravelGrp/TotalAmt021064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits