Civic Intelligence

Camp Village Inc

EIN 31-1821500 • 501(c)3 • Atlanta, GA

Profile

To provide children from low to middle income levels a loving, safe, academic enriching and fun-filled summer curriculum. The faculty, staff and volunteers partner with the parents of each child to collectively nurture them in an environment that is designed to stimulate their minds while integrating the importance of pursuing the joys of summer. The purpose of camp village, inc. Is to make a positive impact in the lives of children by giving them options to find their passion.

PO Box 110188Atlanta, GA 30311

www.campvillage.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$624,388

Up $291,527 (+88%) from 2016

Liabilities

Up

$57,904

Up $20,893 (+56%) from 2016

Net Assets

Up

$566,484

Up $270,634 (+91%) from 2016

Operations
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$485,165

Down $65,383 (-12%) from 2016

Expenses

Down

$370,788

Down $82,056 (-18%) from 2016

Net Income

Up

$114,377

Up $16,673 (+17%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $6,270Liabilities 2011: $18,450Net Assets 2011: -$12,1802011Assets 2012: $3,566Liabilities 2012: $22,252Net Assets 2012: -$18,6862012Assets 2013: $39,938Liabilities 2013: $32,546Net Assets 2013: $7,3922013Assets 2014: $177,569Liabilities 2014: $38,046Net Assets 2014: $139,5232014Assets 2015: $274,466Liabilities 2015: $27,354Net Assets 2015: $247,1122015Assets 2016: $332,861Liabilities 2016: $37,011Net Assets 2016: $295,8502016Assets 2019: $624,388Liabilities 2019: $57,904Net Assets 2019: $566,4842019

Highlighted filing

2019

Assets$624,388
Liabilities$57,904
Net Assets$566,484
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $575,1942011Expenses 2012: $321,2292012Revenue 2013: $389,123Expenses 2013: $426,745Net Income 2013: -$37,6222013Revenue 2014: $261,665Expenses 2014: $129,534Net Income 2014: $132,1312014Revenue 2015: $293,168Expenses 2015: $185,579Net Income 2015: $107,5892015Revenue 2016: $550,548Expenses 2016: $452,844Net Income 2016: $97,7042016Revenue 2019: $485,165Expenses 2019: $370,788Net Income 2019: $114,3772019

Highlighted filing

2019

Revenue$485,165
Expenses$370,788
Net Income$114,377
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$624,388
Liabilities
$57,904
Net assets
$566,484
Revenue
$485,165
Expenses
$370,788
Net income
$114,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.58$5.66$4.85$3.71$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.37$2.96$5.51$4.53$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.27$2.47$2.93$1.86$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.38$1.40$2.62$1.30$1.32
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$3.89$4.27$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.22$0.19$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.18$0.12$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$537,002
Mission and Program Overview

Mission

To provide children from low to middle income levels a loving, safe, academic enriching and fun-filled summer curriculum. The faculty, staff and volunteers partner with the parents of each child to collectively nurture them in an environment that is designed to stimulate their minds while integrating the importance of pursuing the joys of summer. The purpose of camp village, inc. Is to make a positive impact in the lives of children by giving them options to find their passion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$456,820$503,825▲ $47,005
Land, Buildings, and Equipment, Net$3,014$111,853▲ $108,839
Cash and Non-Interest-Bearing Accounts$7,993$8,710▲ $717
Total Assets$467,827$624,388▲ $156,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,162$44,450▲ $41,288
Accounts Payable and Accrued Expenses$12,558$13,454▲ $896
Total Liabilities$15,720$57,904▲ $42,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,107$566,484▲ $114,377
Total Net Assets Fund Balance$452,107$566,484▲ $114,377
Total Liabilities and Net Assets / Fund Balance$467,827$624,388▲ $156,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,853$36,160$148,013
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Venita RobersonChair
Shean L AtkinsVice Chair
Benecia PonderDirector
Chasity NwokochaDirector
Domia EdwardsDirector
Gloria TinubuDirector
Nia EdwardsDirector
Raulnina Uzzle-harrisDirector
Mrs Jo Roberson EdwardsCEO
Susan CarmenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,468
Program Service Revenue
$8,380
Investment Income
$0
Other Revenue
$19,317
All Other Contributions
$168,315
Change in Net Assets
$114,377

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 Amount
Clothing and Household Goods-$54,455
Other Non Cash Contri Table7$50,285
Food Inventory6$36,800
Total Noncash Contributions13$141,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,285$3,877-$38,162
Other Expenses$36,800--$36,800
Occupancy$30,523$688-$31,211
Insurance$22,218--$22,218
Depreciation Depletion$15,813$2,791-$18,604
Advertising$8,707--$8,707
Office Expenses$585$3,305-$3,890
Total Functional Expenses$360,127$10,661$0$370,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,154
Fundraising Direct Expenses$51,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Elega$60,757$60,757$30,812$29,945
Image Printing$10,397$10,397$21,025$-10,628
Total Events$71,154$71,154$51,837$19,317
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board and approved for submission.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest must be reported to the ceo, it is then discussed and resolved by the board. The policy is approved each year and signed off by all board members.”

Form 990, Page 6, Part VI, Line 15A

“Currently the organization has no compensated employees.”

Form 990, Page 6, Part VI, Line 15B

“Currently the organization has no compensated employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements my be obtained by written request.”

Filing and Contact Details

Filer

Filer Name
Camp Village Inc
EIN
31-1821500
Phone
6789335551
Address
PO BOX 110188, ATLANTA, GA 30311

Signing Officer

Name
Mrs Jo Roberson Edwards
Title
CEO
Phone
6789335551
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Jo Roberson Edwards
Formed
2003
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
42

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
G Marvin Bales CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide children from low to middle income levels a loving, safe, academic enriching and fun-filled summer curriculum. The faculty, staff and volunteers partner with the parents of each child to collectively nurture them in an environment that is designed to stimulate their minds while integrating the importance of pursuing the joys of summer. The purpose of camp village, inc. Is to make a positive impact in the lives of children by giving them options to find their passion.”

Form 990, Part IX, Line 24E

“Telephone 11,118 0 0 professional fees 7,435 2,479 0 rents, costumes 5,000 0 0 vehicle expenses 2,966 742 0 field trips 3,309 0 0 student meals 2,727 0 0 sales taxes 900 225 0 training 798 0 0 bank & paypal fees 0 431 0 parking 32 0 0 total 34,285 3,877 0”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - CAUSE FOR ELEGANCE 260,147 FUNDRAISING - VILLAGE IMAGE PRINTING 10,397
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032139
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111853
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAUSE FOR ELEGA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IMAGE PRINTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010397
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILDREN FROM LOW TO MIDDLE INCOME LEVELS A LOVING, SAFE, ACADEMIC ENRICHING AND FUN-FILLED SUMMER CURRICULUM. THE FACULTY, STAFF AND VOLUNTEERS PARTNER WITH THE PARENTS OF EACH CHILD TO COLLECTIVELY NURTURE THEM IN AN ENVIRONMENT THAT IS DESIGNED TO STIMULATE THEIR MINDS WHILE INTEGRATING THE IMPORTANCE OF PURSUING THE JOYS OF SUMMER. THE PURPOSE OF CAMP VILLAGE, INC. IS TO MAKE A POSITIVE IMPACT IN THE LIVES OF CHILDREN BY GIVING THEM OPTIONS TO FIND THEIR PASSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD AND APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST MUST BE REPORTED TO THE CEO, IT IS THEN DISCUSSED AND RESOLVED BY THE BOARD. THE POLICY IS APPROVED EACH YEAR AND SIGNED OFF BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MY BE OBTAINED BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 11,118 0 0 PROFESSIONAL FEES 7,435 2,479 0 RENTS, COSTUMES 5,000 0 0 VEHICLE EXPENSES 2,966 742 0 FIELD TRIPS 3,309 0 0 STUDENT MEALS 2,727 0 0 SALES TAXES 900 225 0 TRAINING 798 0 0 BANK & PAYPAL FEES 0 431 0 PARKING 32 0 0 TOTAL 34,285 3,877 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0954 WILLIS MILL RD
IRS990/USAddress/CityNm0ATLANTA
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IRS990/WebsiteAddressTxt0WWW.CAMPVILLAGE.COM
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS JO ROBERSON EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06789335551
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0311821500
ReturnHeader/Filer/PhoneNum06789335551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110188
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.0.73
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm013:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582480329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03295 RIVER EXCHANGE DR STE 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

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