Civic Intelligence

Kids Camp Inc

990 • Fiscal year 2014 • EIN 32-0041959

Apr 01, 2013 to Mar 31, 2014 • Filed on May 12, 2014

Organization ProfileN/A
3725 Chatham Rd62704

(570) 424-2333

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$38,897

Down $6,124 (-14%) from 2013

Net Assets

Up

$15,123

Up $7,282 (+93%) from 2013

Liabilities

Down

$23,774

Down $13,406 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

$140,767

No earlier filing loaded for comparison.

Expenses

Down

$133,485

Down $21,264 (-14%) from 2013

Net Income

$7,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2013: $45,021Liabilities 2013: $37,180Net Assets 2013: $7,8412013Assets 2014: $38,897Liabilities 2014: $23,774Net Assets 2014: $15,1232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$38,897
Liabilities$23,774
Net Assets$15,123
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $154,7492013Revenue 2014: $140,767Expenses 2014: $133,485Net Income 2014: $7,2822014Revenue 2015: $72,263Expenses 2015: $87,386Net Income 2015: -$15,1232015

Highlighted filing

2014

Revenue$140,767
Expenses$133,485
Net Income$7,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$140,767
Mission and Program Overview

Mission

Summer camp for the kid's to learn and have fun.

Day camp for children for summer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,775$19,141▼ $634
Accounts Receivable$21,449$13,399▼ $8,050
Cash and Non-Interest-Bearing Accounts$3,797$6,357▲ $2,560
Total Assets$45,021$38,897▼ $6,124
Liabilities
Deferred Revenue$31,183$23,774▼ $7,409
Accounts Payable and Accrued Expenses$5,997--
Total Liabilities$37,180$23,774▼ $13,406
Net Assets / Fund Balance
Unrestricted Net Assets$7,841$15,123▲ $7,282
Total Net Assets Fund Balance$7,841$15,123▲ $7,282
Total Liabilities and Net Assets / Fund Balance$45,021$38,897▼ $6,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,141$5,571-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julie BoorseDirector
Kevin BoorseDirector
Steven BoorseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,767
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,037
Salaries, Compensation, and Employee Benefits$43,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,000--$75,000
Other Salaries and Wages$40,360--$40,360
Payroll Taxes$3,088--$3,088
All Other Expenses$1,469--$1,469
Other Expenses$1,387--$1,387
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$634--$634
Total Functional Expenses$132,485$1,000$0$133,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 11

“Yes,the prior years 990's were presented to the directors of the summer camp to review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization does regulary and consistently monitor and enforce compliance with the conflict of interest policy as management oversees day to day operations and meets if any conflicts exist.”

Form 990, Part VI, Section C, Line 19

“Documents for summer camp are available to public by the directors if requested.”

Filing and Contact Details

Filer

EIN
32-0041959
Phone
5704242333

Signing Officer

Name
Kevin Boorse
Title
Camp Director
Phone
5704628271
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boorse
Formed
2002
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Preparer
Dennis R Urffer CPA
Phone
2156288080
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES,THE PRIOR YEARS 990'S WERE PRESENTED TO THE DIRECTORS OF THE SUMMER CAMP TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES REGULARY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS MANAGEMENT OVERSEES DAY TO DAY OPERATIONS AND MEETS IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS FOR SUMMER CAMP ARE AVAILABLE TO PUBLIC BY THE DIRECTORS IF REQUESTED.
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ReturnHeader/Filer/USAddress/ZIPCode062704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232302222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RESNICK AMSTERDAM LESHNER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10653 SKIPPACK PIKE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019422
ReturnHeader/PreparerPersonGrp/PhoneNum02156288080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R URFFER CPA
ReturnHeader/ReturnTs02014-05-20T14:24:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,897
Liabilities
$23,774
Net assets
$15,123
Revenue
$140,767
Expenses
$133,485
Net income
$7,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.41$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.08$1.55