Civic Intelligence

Champ Camp Inc.

990 • Fiscal year 2022 • EIN 35-1855504

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

1950 E Greyhound Pass 18-357Carmel, IN 46033-7400

(317) 679-1860

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$609,419

Up $207,913 (+52%) from 2021

Net Assets

Up

$608,124

Up $207,725 (+52%) from 2021

Liabilities

Up

$1,295

Up $188 (+17%) from 2021

Revenue

Up

$365,393

Up $87,520 (+31%) from 2021

Expenses

Down

$157,668

Down $3,086 (-1.9%) from 2021

Net Income

Up

$207,725

Up $90,606 (+77%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $106,229Liabilities 2011: $0Net Assets 2011: $106,2292011Assets 2017: $228,694Liabilities 2017: $0Net Assets 2017: $228,6942017Assets 2018: $269,432Liabilities 2018: $2,911Net Assets 2018: $266,5212018Assets 2019: $283,521Liabilities 2019: $697Net Assets 2019: $282,8242019Assets 2020: $283,280Liabilities 2020: $0Net Assets 2020: $283,2802020Assets 2021: $401,506Liabilities 2021: $1,107Net Assets 2021: $400,3992021Assets 2022: $609,419Liabilities 2022: $1,295Net Assets 2022: $608,1242022Assets 2023: $620,817Liabilities 2023: $699Net Assets 2023: $620,1182023Assets 2024: $619,694Liabilities 2024: $322Net Assets 2024: $619,3722024

Highlighted filing

2022

Assets$609,419
Liabilities$1,295
Net Assets$608,124

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $124,5202011Revenue 2017: $184,719Expenses 2017: $144,332Net Income 2017: $40,3872017Revenue 2018: $216,755Expenses 2018: $178,928Net Income 2018: $37,8272018Revenue 2019: $181,442Expenses 2019: $165,139Net Income 2019: $16,3032019Revenue 2020: $133,839Expenses 2020: $133,383Net Income 2020: $4562020Revenue 2021: $277,873Expenses 2021: $160,754Net Income 2021: $117,1192021Revenue 2022: $365,393Expenses 2022: $157,668Net Income 2022: $207,7252022Revenue 2023: $190,420Expenses 2023: $178,426Net Income 2023: $11,9942023Revenue 2024: $230,036Expenses 2024: $230,782Net Income 2024: -$7462024

Highlighted filing

2022

Revenue$365,393
Expenses$157,668
Net Income$207,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$422,064
Mission and Program Overview

Mission

To provide recreational and social activities for severely disables children. The main project is to provide one week of summer camp.

See part iii question #1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,399$608,124▲ $207,725
Cash and Non-Interest-Bearing Accounts$280,361$500,148▲ $219,787
Land, Buildings, and Equipment, Net$118,945$107,050▼ $11,895
Prepaid Expenses and Deferred Charges$2,200$2,200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,506$609,419▲ $207,913
Other Assets Total$0$21▲ $21
Liabilities
Other Liabilities$1,107$1,295▲ $188
Total Liabilities$1,107$1,295▲ $188
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,399$608,124▲ $207,725
Total Liabilities and Net Assets / Fund Balance$401,506$609,419▲ $207,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,050$64,700$171,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick AdamsPresident
Toby HahnVice President
Dan LappinDirector
Eric HuebnerDirector
Francisco Angulo-parker MdDirector
Kelly Stahly RnDirector
Kimberly BertkeDirector
Kristina WatkinsDirector
Lucy DollensDirector
Paul OsborneDirector
Rachel CramerDirector
Todd ClevengerDirector
Heather MustonSecretary
Keely Spangle CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,508
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$131,583
All Other Contributions
$233,508
Change in Net Assets
$207,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,220
Salaries, Compensation, and Employee Benefits$69,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,515--$62,515
Other Salaries and Wages-$60,000-$60,000
Depreciation Depletion$11,895--$11,895
Payroll Taxes-$9,448-$9,448
Office Expenses-$6,788-$6,788
Insurance$4,310$278-$4,588
Fees for Services Accounting-$2,330-$2,330
Information Technology-$104-$104
Total Functional Expenses$78,720$78,948$0$157,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,254
Fundraising Direct Expenses$56,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneaker Ball$188,254$188,254$56,671$131,583
Total Events$188,254$188,254$56,671$131,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$1,295
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 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
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 8B

Committees do not contemporaneously document their meetings. They report back to the governing body their findings and act upon instructions of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is available to the members of the governing board for review upon request.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Champ Camp Inc
EIN
35-1855504
Phone
3176791860
Address
1950 E GREYHOUND PASS 18-357, CARMEL, IN 46033-7400

Signing Officer

Name
Rick Adams
Title
President
Phone
3176791860
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Adams
Formed
1992
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
76

Preparer

Firm
Watermark CPA Group LLC
Address
5975 CASTLE CREEK PKWY STE 355, INDIANAPOLIS, IN 46250
Preparer
Kelly a Perry CPA
Phone
3178050805
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0188254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0166967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0200153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0195848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0778804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0476
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01364784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266030
IRS990ScheduleA/Total509Grp/TotalAmt01364784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421842
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt01295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNEAKER BALL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188254
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT CONTEMPORANEOUSLY DOCUMENT THEIR MEETINGS. THEY REPORT BACK TO THE GOVERNING BODY THEIR FINDINGS AND ACT UPON INSTRUCTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE MEMBERS OF THE GOVERNING BOARD FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt078720
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
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IRS990/USAddress/AddressLine1Txt01950 E GREYHOUND PASS SUITE 18-357
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN

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