Civic Intelligence

Camp Blessing Inc.

990 • Fiscal year 2015 • EIN 36-3623567

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 23, 2016

1400 W Howard StreetElk Grove Village, IL 60007

(630) 628-1115

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

12th percentile

-30%

Higher net margin than 12% 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

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$471,260

Down $12,024 (-2.5%) from 2014

Net Assets

Down

$471,260

Down $12,024 (-2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$40,338

Down $14,276 (-26%) from 2014

Expenses

Down

$52,358

Down $15,934 (-23%) from 2014

Net Income

Up

-$12,020

Up $1,658 (+12%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $561,417Liabilities 2010: $40,000Net Assets 2010: $521,4172010Assets 2011: $552,431Liabilities 2011: $25,000Net Assets 2011: $527,4312011Assets 2012: $526,063Liabilities 2012: $25,000Net Assets 2012: $501,0632012Assets 2013: $516,955Liabilities 2013: $20,000Net Assets 2013: $496,9552013Assets 2014: $483,284Liabilities 2014: $0Net Assets 2014: $483,2842014Assets 2015: $471,260Liabilities 2015: $0Net Assets 2015: $471,2602015Assets 2016: $472,807Liabilities 2016: $0Net Assets 2016: $472,8072016Assets 2017: $470,160Liabilities 2017: $0Net Assets 2017: $470,1602017Assets 2019: $453,477Liabilities 2019: $0Net Assets 2019: $453,4772019

Highlighted filing

2015

Assets$471,260
Liabilities$0
Net Assets$471,260

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $49,2022010Expenses 2011: $57,0882011Expenses 2012: $54,7382012Expenses 2013: $54,7482013Revenue 2014: $54,614Expenses 2014: $68,292Net Income 2014: -$13,6782014Revenue 2015: $40,338Expenses 2015: $52,358Net Income 2015: -$12,0202015Revenue 2016: $53,327Expenses 2016: $61,739Net Income 2016: -$8,4122016Revenue 2017: $51,569Expenses 2017: $66,854Net Income 2017: -$15,2852017Revenue 2019: $61,709Expenses 2019: $70,292Net Income 2019: -$8,5832019

Highlighted filing

2015

Revenue$40,338
Expenses$52,358
Net Income-$12,020
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$40,338
Mission and Program Overview

Mission

To promote christian ideals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,112$432,614▼ $14,498
Savings and Temporary Cash Investments$26,381$26,385▲ $4
Cash and Non-Interest-Bearing Accounts$9,791$12,261▲ $2,470
Total Assets$483,284$471,260▼ $12,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$483,284$471,260▼ $12,024
Total Net Assets Fund Balance$483,284$471,260▼ $12,024
Total Liabilities and Net Assets / Fund Balance$483,284$471,260▼ $12,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363,564$168,040$531,604
Land$69,050-$69,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave KaravasChairman
-Director
Lydia SimonsDirector
-Trustee
Dan SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,164
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$0
All Other Contributions
$40,164
Change in Net Assets
$-12,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,495--$14,495
Travel$5,812--$5,812
Insurance$1,976$1,018-$2,994
All Other Expenses$1,877$833-$2,710
Other Expenses$1,449--$1,449
Advertising$947--$947
Fees for Services Legal-$627-$627
Office Expenses$474$39-$513
Fees for Services Accounting$250$250-$500
Total Functional Expenses$49,591$2,767$0$52,358
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors review the annual tax filing

Form 990, Page 6, Part VI, Line 19

Documents will be made availabel to the public upon written request

Filing and Contact Details

Filer

Filer Name
Camp Blessing Inc
EIN
36-3623567
Phone
6306281115
Address
1400 W HOWARD STREET, ELK GROVE VILLAGE, IL 60007

Signing Officer

Name
Joseph Horak
Title
Treasurer
Phone
6306281115
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Horak
Formed
1972
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
FERRENTINO & KROLL CPA'S LLC
Address
1 NORTHFIELD PLAZA STE 455, NORTHFIELD, IL 60093-1272
Preparer
John L Ferrentino CPA
Phone
8474467400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To promote christian ideals

Form 990, Part XI, Line 9

Book / tax depreciation difference -4

Raw XML Appendix332 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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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HORAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306281115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP BLESSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0363623567
ReturnHeader/Filer/PhoneNum06306281115
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 W HOWARD STREET
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364068842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRENTINO & KROLL CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 NORTHFIELD PLAZA STE 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600931272
ReturnHeader/PreparerPersonGrp/PhoneNum08474467400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L FERRENTINO CPA
ReturnHeader/ReturnTs02016-02-23T13:25:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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