Civic Intelligence

Camp Blessing Inc.

990 • Fiscal year 2016 • EIN 36-3623567

Nov 01, 2015 to Oct 31, 2016 • Filed on Oct 18, 2017

Organization ProfileCAMPBLESSING.COM
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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$472,807

Up $1,547 (+0.3%) from 2015

Net Assets

Up

$472,807

Up $1,547 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$53,327

Up $12,989 (+32%) from 2015

Expenses

Up

$61,739

Up $9,381 (+18%) from 2015

Net Income

Up

-$8,412

Up $3,608 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$472,807
Liabilities$0
Net Assets$472,807
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$53,327
Expenses$61,739
Net Income-$8,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Oct 18, 2017
Return Version
2015v3.0
Gross Receipts
$53,327
Mission and Program Overview

Mission

To promote christian ideals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,614$428,522▼ $4,092
Savings and Temporary Cash Investments$26,385$26,388▲ $3
Cash and Non-Interest-Bearing Accounts$12,261$17,897▲ $5,636
Total Assets$471,260$472,807▲ $1,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$471,260$472,807▲ $1,547
Total Net Assets Fund Balance$471,260$472,807▲ $1,547
Total Liabilities and Net Assets / Fund Balance$471,260$472,807▲ $1,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,472$172,132$531,604
Land$69,050-$69,050
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Director
Dan SchultzDirector
-Trustee
Dave KaravasTrustee
Lydia SimonsTrustee
Ronald RutkowskiTrustee
Joseph HorakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,145
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$0
All Other Contributions
$53,145
Change in Net Assets
$-8,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,739
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$14,051--$14,051
Insurance$3,002$1,547-$4,549
All Other Expenses$2,076$650-$2,726
Other Expenses$553$554-$1,107
Travel$840--$840
Office Expenses$338$340-$678
Fees for Services Legal-$636-$636
Advertising$616--$616
Total Functional Expenses$58,012$3,727$0$61,739
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
Dave Karavas
Title
Director
Phone
6306281115
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rutkowski
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 9,959 book tax depreciation 0 total 9,959”

Raw XML Appendix336 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/USAddress/CityNm0ELK GROVE VILLAGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CAMPBLESSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KARAVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06306281115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L FERRENTINO CPA
ReturnHeader/ReturnTs02017-10-27T17:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,807
Liabilities
$0
Net assets
$472,807
Revenue
$53,327
Expenses
$61,739
Net income
-$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.62$0.70$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.52$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.53$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.40$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.55$0.68$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.20$4.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.25$5.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.25$5.27$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.40$5.21$0.49