Camp Village Inc

990 • Fiscal year 2012 • EIN 31-1821500

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile WWW.CAMPVILLAGE.COM

PO Box 11018830311

Siviq Scores

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

6.24x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-43%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$3,566

Down $2,704 (-43%) from 2011

Net Assets

Down

-$18,686

Down $6,506 (-53%) from 2011

Liabilities

$22,252

Up $3,802 (+21%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$321,229

Down $253,965 (-44%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2012

Assets$3,566

Liabilities$22,252

Net Assets-$18,686

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$321,229

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0
Gross Receipts: $318,964

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.

Filing and Contact Details

Filer

EIN: 31-1821500

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IRS990/Description	0	CAMP VILLAGE, INC. SERVED OVER 300 YOUTHS IN 2012 PROVIDING LESSONS IN ARTS & CULTURE, BASKETBALL, DANCE, DRAMA, ENTREPRENEURSHIP, ETIQUETTE, FASHION/GROOMING, FRENCH, GARDENING, GENEOLOGY, GO-DO-BE TRAINING, GOLF, GYMNASTICS, HORSEBACK RIDING, MATHEMATICS, MEDIA & ENTERTAINMENT PRODUCTION, MONEY MANAGEMENT, MUSIC, PUBLIC SPEAKING, READING, ROCKET BUILDING & LAUNCHING, SKATING, SPANISH, SWIMMING, TAE KWON DO, TENNIS, WRITING, YOGA/MEDITATION, AND AT LEAST 2 FIELD TRIPS PER WEEK. THE ORGANIZATION ALSO PROVIDED INDIVIDUALIZED ATTENTION FOR CHILDREN WITH SPECIAL NEEDS AND PARENT ADVOCACY TRAINING.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MY BE OBTAINED BY WRITTEN REQUEST TO: P.O. BOX 110188, ATLANTA, GA 30311
IRS990ScheduleO/GeneralExplanation/Explanation	1	CURRENTLY THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CURRENTLY THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	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.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE 990 IS REVIEWED BY THE BOARD AND APPROVED FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation	5	MRS. JO ROBERSON EDWARDS (CEO) & DR. VENITA ROBERSON (DIRECTOR) ARE SISTERS.
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IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	GA
IRS990/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	954 WILLIS MILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30311
IRS990/TheBooksAreInCareOf/NamePerson	0	MRS JO ROBERSON EDWARDS
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4043490122
IRS990/TotalAssets/BOY	0	6270
IRS990/TotalAssetsBOY	0	6270
IRS990/TotalAssets/EOY	0	3566
IRS990/TotalAssetsEOY	0	3566
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	3512
IRS990/TotalExpensesCurrentYear	0	321229
IRS990/TotalExpensesPriorYear	0	575194
IRS990/TotalFunctionalExpenses/Fundraising	0	7859
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	7989
IRS990/TotalFunctionalExpenses/ProgramServices	0	305381
IRS990/TotalFunctionalExpenses/Total	0	321229
IRS990/TotalFundrsngExpCurrentYear	0	7859
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	18450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $3,566
Liabilities: $22,252
Net assets: -$18,686
Revenue: -
Expenses: $321,229
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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