Civic Intelligence

Lodgic Kids Camp Inc

990 • Fiscal year 2021 • EIN 35-2591224

May 01, 2020 to Apr 30, 2021 • Filed on Jul 28, 2022

Organization Profilewww.lodgic.org
155 South International DriveMooseheart, IL 60539

(630) 859-2000

Siviq Scores

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

Liabilities / Assets

100th percentile

8.55x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-205%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$275,929

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

$179,894

No earlier filing loaded for comparison.

Net Assets

-$1,359,001

No earlier filing loaded for comparison.

Liabilities

$1,538,895

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

$501,530

No earlier filing loaded for comparison.

Expenses

$1,527,752

No earlier filing loaded for comparison.

Net Income

-$1,026,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$179,894
Liabilities$1,538,895
Net Assets-$1,359,001
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$501,530
Expenses$1,527,752
Net Income-$1,026,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.0
Gross Receipts
$501,530
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 operates 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$6,828$127,663▲ $120,835
Land, Buildings, and Equipment, Net$42,483$37,720▼ $4,763
Prepaid Expenses and Deferred Charges$0$14,511▲ $14,511
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$49,311$179,894▲ $130,583
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$372,137$1,220,546▲ $848,409
Deferred Revenue$0$193,790▲ $193,790
Mortgage Notes Payable Secured by Investment Property$0$106,572▲ $106,572
Accounts Payable and Accrued Expenses$9,953$17,987▲ $8,034
Grants Payable$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$382,090$1,538,895▲ $1,156,805
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-332,779$-1,359,001▼ $1,026,222
Total Net Assets Fund Balance$-332,779$-1,359,001▼ $1,026,222
Total Liabilities and Net Assets / Fund Balance$49,311$179,894▲ $130,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,720$8,663$46,383
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Scott D HartDirector and President
T Michael LeuerDirector
Joseph R MechDirector and Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,026,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,538
Salaries, Compensation, and Employee Benefits$550,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$704,119$0$0$704,119
Other Salaries and Wages$470,732$0$0$470,732
Other Expenses$99,862$0$0$99,862
Advertising$0$60,616$0$60,616
Payroll Taxes$51,533$0$0$51,533
Information Technology$49,064$0$0$49,064
Other Employee Benefits$27,949$0$0$27,949
All Other Expenses$23,407$0$0$23,407
Office Expenses$18,768$0$0$18,768
Insurance$9,779$0$0$9,779
Travel$6,043$0$0$6,043
Depreciation Depletion$4,763$0$0$4,763
Fees for Services Legal$1,117$0$0$1,117
Total Functional Expenses$1,467,136$60,616$0$1,527,752
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.$1,220,546
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

“Officers and Directors of Lodgic Kids Camp, Inc. are appointed by Lodgic Holdings, Inc.”

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

“The Officers and Directors of Lodgic Kids Camp, Inc. are all employees of Moose International. All major decisions are approved by the Board of Directors of Moose International.”

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

“The draft form 990 is sent to all Directors before filing. Any comments or questions are addressed prior to the form being filed.”

Form 990, Part VI, Section C, Line 19

“The Form 990 and all other government filing 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
2022-07-28

Organization Details

Principal Officer
Scott D Hart
Formed
2017
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
58
Volunteers
0
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027949
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt099862
IRS990/OtherExpensesGrp/TotalAmt099862
IRS990/OtherLiabilitiesGrp/BOYAmt0372137
IRS990/OtherLiabilitiesGrp/EOYAmt01220546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470732
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/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051533
IRS990/PayrollTaxesGrp/TotalAmt051533
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014511
IRS990/PrincipalOfficerNm0Scott D Hart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Membership Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0357234
IRS990/PYRevenuesLessExpensesAmt0-347457
IRS990/PYSalariesCompEmpBnftPaidAmt0461108
IRS990/PYTotalExpensesAmt0936783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1026222
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501530
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/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01173460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,894
Liabilities
$1,538,895
Net assets
-$1,359,001
Revenue
$501,530
Expenses
$1,527,752
Net income
-$1,026,222
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