Civic Intelligence

Kids Camp Inc

990 • Fiscal year 2015 • EIN 32-0041959

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 22, 2015

Organization ProfileWWW.SPRINGFIELDKIDSCAMP.COM

Refreshing map…

3725 Chatham RdSpringfield, IL 62704

(570) 424-2333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,897 (-100%) from 2014

Net Assets

Down

$0

Down $15,123 (-100%) from 2014

Liabilities

Down

$0

Down $23,774 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$72,263

Down $68,504 (-49%) from 2014

Expenses

Down

$87,386

Down $46,099 (-35%) from 2014

Net Income

Down

-$15,123

Down $22,405 (-308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$72,263
Expenses$87,386
Net Income-$15,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$90,797
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$19,141$0▼ $19,141
Accounts Receivable$13,399$0▼ $13,399
Cash and Non-Interest-Bearing Accounts$6,357$0▼ $6,357
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,897$0▼ $38,897
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,774$0▼ $23,774
Total Liabilities$23,774$0▼ $23,774
Net Assets / Fund Balance
Unrestricted Net Assets$15,123$0▼ $15,123
Total Net Assets Fund Balance$15,123$0▼ $15,123
Total Liabilities and Net Assets / Fund Balance$38,897$0▼ $38,897
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie BoorseDirector
Kevin BoorseDirector
Steven BoorseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,908
Investment Income
$-18,524
Other Revenue
$3,879
Change in Net Assets
$-15,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,635
Salaries, Compensation, and Employee Benefits$30,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,000--$40,000
Other Salaries and Wages$28,566--$28,566
Other Expenses$3,500--$3,500
Insurance$3,000--$3,000
All Other Expenses$2,727--$2,727
Payroll Taxes$2,185--$2,185
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$607--$607
Total Functional Expenses$86,136$1,250$0$87,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 A, Line 2

“Kevin and julie boorse are married.”

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

Filer Name
Kids Camp Inc
EIN
32-0041959
Phone
5704242333
Address
3725 CHATHAM RD, SPRINGFIELD, IL 62704

Signing Officer

Name
Kevin Boorse
Title
Camp Director
Phone
5704628271
Signed
2015-06-22
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
9
Volunteers
0

Preparer

Firm
Resnick Amsterdam Leshner Pc
Address
653 SKIPPACK PIKE SUITE 300, BLUE BELL, PA 19422
Preparer
Dennis R Urffer CPA
Phone
2156288080
Raw XML Appendix387 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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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN AND JULIE BOORSE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES,THE PRIOR YEARS 990'S WERE PRESENTED TO THE DIRECTORS OF THE SUMMER CAMP TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS FOR SUMMER CAMP ARE AVAILABLE TO PUBLIC BY THE DIRECTORS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0WRITTEN AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPRINGFIELD ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt038897
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt038897
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086136
IRS990/TotalFunctionalExpensesGrp/TotalAmt087386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023774
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023774
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086136
IRS990/TotalProgramServiceRevenueAmt086908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 CHATHAM ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPRINGFIELDKIDSCAMP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704628271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0320041959
ReturnHeader/Filer/PhoneNum05704242333
ReturnHeader/Filer/USAddress/AddressLine1Txt03725 CHATHAM RD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232302222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESNICK AMSTERDAM LESHNER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 SKIPPACK PIKE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02156288080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R URFFER CPA
ReturnHeader/ReturnTs02015-07-13T11:38:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72,263
Expenses
$87,386
Net income
-$15,123
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