Civic Intelligence

Camp Ohel Inc.

990 • Fiscal year 2012 • EIN 27-3352587

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profilewww.campkaylie.org
C/O Howard Lorch 156 Beach 9thStreet11691
Siviq Scores

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

Liabilities / Assets

99th percentile

3.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$793,505

No earlier filing loaded for comparison.

Net Assets

-$1,654,308

No earlier filing loaded for comparison.

Liabilities

$2,447,813

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,761,542

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0-$5.0M-$10MAssets 2012: $793,505Liabilities 2012: $2,447,813Net Assets 2012: -$1,654,3082012Assets 2013: $487,149Liabilities 2013: $3,215,047Net Assets 2013: -$2,727,8982013Assets 2014: $1,238,444Liabilities 2014: $4,742,388Net Assets 2014: -$3,503,9442014Assets 2016: $1,934,429Liabilities 2016: $6,090,085Net Assets 2016: -$4,155,6562016Assets 2017: $2,048,568Liabilities 2017: $6,881,727Net Assets 2017: -$4,833,1592017Assets 2018: $2,596,091Liabilities 2018: $7,684,888Net Assets 2018: -$5,088,7972018Assets 2019: $1,838,994Liabilities 2019: $6,995,660Net Assets 2019: -$5,156,6662019Assets 2020: $2,119,191Liabilities 2020: $7,022,887Net Assets 2020: -$4,903,6962020Assets 2021: $3,522,746Liabilities 2021: $8,862,042Net Assets 2021: -$5,339,2962021Assets 2022: $3,664,654Liabilities 2022: $7,951,605Net Assets 2022: -$4,286,9512022Assets 2025: $7,165,746Liabilities 2025: $9,604,558Net Assets 2025: -$2,438,8122025

Highlighted filing

2012

Assets$793,505
Liabilities$2,447,813
Net Assets-$1,654,308
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,761,5422012Expenses 2013: $2,356,5242013Revenue 2014: $1,560,156Expenses 2014: $2,336,202Net Income 2014: -$776,0462014Revenue 2016: $3,171,772Expenses 2016: $3,247,883Net Income 2016: -$76,1112016Revenue 2017: $2,406,635Expenses 2017: $3,084,138Net Income 2017: -$677,5032017Revenue 2018: $3,031,618Expenses 2018: $3,287,256Net Income 2018: -$255,6382018Revenue 2019: $3,766,241Expenses 2019: $3,834,110Net Income 2019: -$67,8692019Revenue 2020: $4,238,742Expenses 2020: $3,985,772Net Income 2020: $252,9702020Revenue 2021: $1,548,586Expenses 2021: $1,984,186Net Income 2021: -$435,6002021Revenue 2022: $5,847,217Expenses 2022: $4,794,872Net Income 2022: $1,052,3452022Revenue 2025: $7,351,251Expenses 2025: $6,219,937Net Income 2025: $1,131,3142025

Highlighted filing

2012

Revenue-
Expenses$1,761,542
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$926,877
Mission and Program Overview

Mission

Camp ohel, inc. (d.b.a. Camp kaylie) was incorporated july 16, 2008 as a new york not-for-profit corporation for the primary objective of developing and operating a fully integrated summer camp for children with and without developmental disabilities.

Filing and Contact Details

Filer

EIN
27-3352587
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE 990 VIA SECURE EMAIL. THE RETURN WAS REVIEWED BY FISCAL MANAGEMENT WITH CPA BOARD MEMBERS WHO WILL REPORT TO THE BOARD. ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1YEARLY THE CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO BOARD MEMBERS AND DATA IS COLLECTED AND MONITORED BY THE EXECUTIVE DIRECTOR AND LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation2CEO AND CFO GET NO COMPENSATION AND NONE IS ALLOCATED FROM OHEL CHILDRENS HOME AND FAMILY SERVICES KEY EMPLOYEE SALARY IS DETERMINED BY THE BOARD LOOKING AT OTHER CAMPS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA THE NEW YORK STATE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5OHEL CHILDRENS HOME AND FAMILY SERVICES IS THE SOLE MEMBER OF CAMP OHEL, INC. CAMP OHEL, INC. DID NOT HAVE ITS OWN SEPARATE PAYROLL UNDER ITS EIN UNTIL MAY 2012. ALL PAYROLL COSTS FROM JULY 1, 2011 THROUGH APRIL 30, 2012 WERE INCURRED BY OHEL CHILDRENS HOME AND FAMILY SERVICES AND REIMBURSED BY CAMP OHEL, INC. AT ACTUAL COST.
IRS990ScheduleO/GeneralExplanation/Explanation6START UP COSTS -819,643. TOTAL TO FORM 990, PART XI, LINE 5: -819,643.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SALARIES
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104510 16TH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11400 MT VERNON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WURTSBORO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112790
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$793,505
Liabilities
$2,447,813
Net assets
-$1,654,308
Revenue
-
Expenses
$1,761,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.60$2.44$7.35$6.22$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$7.95$4.29$5.85$4.79$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$8.86$5.34$1.55$1.98$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$7.02$4.90$4.24$3.99$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$7.00$5.16$3.77$3.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$7.68$5.09$3.03$3.29$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$6.88$4.83$2.41$3.08$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.93$6.09$4.16$3.17$3.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$4.74$3.50$1.56$2.34$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.22$2.73$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$2.45$1.65$1.76