Civic Intelligence

Lodgic Kids Camp Inc

EIN 35-2591224 • 501(c)3 • Mooseheart, IL

Profile

Lodgic Kids Camp operates a child care and education space designed to support learning and development in a thoughtful, secure, nuturing, challenging, engaging, interactive, responsive, and collaborative enviroment, likely to promote positive outcomes for children, their parents, and the communities in which they live.

155 South International DriveMooseheart, IL 60539

www.lodgic.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

91st percentile

1.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,046 (-100%) from 2022

Liabilities

Up

$2,229,872

Up $670,208 (+43%) from 2022

Net Assets

Down

-$2,229,872

Down $704,254 (-46%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$1,391,685

Down $508,634 (-27%) from 2022

Expenses

Up

$2,095,937

Up $29,001 (+1.4%) from 2022

Net Income

Down

-$704,252

Down $537,635 (-323%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2021: $179,894Liabilities 2021: $1,538,895Net Assets 2021: -$1,359,0012021Assets 2022: $34,046Liabilities 2022: $1,559,664Net Assets 2022: -$1,525,6182022Assets 2023: $0Liabilities 2023: $2,229,872Net Assets 2023: -$2,229,8722023

Highlighted filing

2023

Assets$0
Liabilities$2,229,872
Net Assets-$2,229,872
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $501,530Expenses 2021: $1,527,752Net Income 2021: -$1,026,2222021Revenue 2022: $1,900,319Expenses 2022: $2,066,936Net Income 2022: -$166,6172022Revenue 2023: $1,391,685Expenses 2023: $2,095,937Net Income 2023: -$704,2522023

Highlighted filing

2023

Revenue$1,391,685
Expenses$2,095,937
Net Income-$704,252
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,229,872
Net assets
-$2,229,872
Revenue
$1,391,685
Expenses
$2,095,937
Net income
-$704,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.23$2.23$1.39$2.10$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.56$1.53$1.90$2.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$1.54$1.36$0.50$1.53$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,391,685
Mission and Program Overview

Mission

Lodgic Kids Camp operates a child care and education space designed to support learning and development in a thoughtful, secure, nuturing, challenging, engaging, interactive, responsive, and collaborative enviroment, likely to promote positive outcomes for children, their parents, and the communities in which they live.

Lodgic Kids Camp operated a child care and education space designed to support learning and development in a thoughtful, secure, nuturing, challenging, engaging, interactive, responsive, and collaborative environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,958$0▼ $30,958
Land, Buildings, and Equipment, Net$2,500$0▼ $2,500
Prepaid Expenses and Deferred Charges$588$0▼ $588
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,046$0▼ $34,046
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,356,802$2,229,872▲ $873,070
Deferred Revenue$157,884$0▼ $157,884
Accounts Payable and Accrued Expenses$44,978$0▼ $44,978
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,559,664$2,229,872▲ $670,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,525,618$-2,229,872▼ $704,254
Total Net Assets Fund Balance$-1,525,618$-2,229,872▼ $704,254
Total Liabilities and Net Assets / Fund Balance$34,046$0▼ $34,046
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott D HartDirector and President
Michael A Rios JrDirector
Joseph R MechDirector and Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,170
Program Service Revenue
$1,208,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-704,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,017
Other Expenses$820,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,546$215,306$0$1,076,852
Occupancy$363,763$0$0$363,763
Other Expenses$150,732$0$0$150,732
Payroll Taxes$92,024$12,549$0$104,573
Other Employee Benefits$69,128$12,199$0$81,327
Insurance$60,663$1,238$0$61,901
Advertising$0$53,000$0$53,000
Information Technology$4,450$36,002$0$40,452
All Other Expenses$0$31,529$0$31,529
Office Expenses$3,578$26,237$0$29,815
Pension Plan Contributions$10,425$1,840$0$12,265
Fees for Services Accounting$0$12,099$0$12,099
Travel$117$5,719$0$5,836
Total Functional Expenses$1,621,145$474,792$0$2,095,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lodgic Holdings, Inc.$1,952,212
Due to Clever Moose, Inc.$238,080
Due to Lodgic Workplace, Inc.$39,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lodgic Holdings, Inc. is the sole member of Lodgic Kids Camp, Inc.”

Form 990, Part VI, Section A, Line 7A

“Lodgic Holdings, as sole member, appoints the members of the Kids Camp governing body.”

Form 990, Part VI, Section A, Line 7B

“Lodgic Holdings, as sole member, must approve or ratify actions outside the normal course of business. All major decisions are approved by the Moose International Board of Directors.”

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

“A draft of the form is sent to all Directors and Officers for review and comment. Once they have responded, all comments are addressed and the final version is released.”

Form 990, Part VI, Section C, Line 19

“A notice on the website indicates that all organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lodgic Kids Camp Inc
EIN
35-2591224
Phone
6308592000
Address
155 South International Drive, Mooseheart, IL 60539

Signing Officer

Name
Joseph Mech
Title
CFO
Phone
6308592000
Signed
2023-08-29

Organization Details

Principal Officer
Scott D Hart
Formed
2017
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
85
Volunteers
0
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0363763
IRS990/OccupancyGrp/TotalAmt0363763
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026237
IRS990/OfficeExpensesGrp/ProgramServicesAmt03578
IRS990/OfficeExpensesGrp/TotalAmt029815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081327
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04033
IRS990/OtherExpensesGrp/ProgramServicesAmt1686
IRS990/OtherExpensesGrp/ProgramServicesAmt2150732
IRS990/OtherExpensesGrp/TotalAmt067218
IRS990/OtherExpensesGrp/TotalAmt14575
IRS990/OtherExpensesGrp/TotalAmt2150732
IRS990/OtherLiabilitiesGrp/BOYAmt01356802
IRS990/OtherLiabilitiesGrp/EOYAmt02229872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012549
IRS990/PayrollTaxesGrp/ProgramServicesAmt092024
IRS990/PayrollTaxesGrp/TotalAmt0104573
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010425
IRS990/PensionPlanContributionsGrp/TotalAmt012265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott D Hart
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Membership Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01005494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0940708
IRS990/PYRevenuesLessExpensesAmt0-166617
IRS990/PYSalariesCompEmpBnftPaidAmt01061442
IRS990/PYTotalExpensesAmt02066936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01900319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-704252
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01208515
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amount in 2018 is due to a reconciliation error.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0959611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00

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