Civic Intelligence

Camp

990EZ • Fiscal year 2018 • EIN 38-3972431

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

4626 Casco AveEdina, MN 55424

(612) 743-2703

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$27,386

Down $2,293 (-7.7%) from 2017

Net Assets

Down

$27,386

Down $2,293 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$91,307

Down $3,979 (-4.2%) from 2017

Expenses

Up

$93,600

Up $11,346 (+14%) from 2017

Net Income

Down

-$2,293

Down $15,325 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $5,251Liabilities 2015: $02015Assets 2016: $16,647Liabilities 2016: $02016Assets 2017: $29,679Liabilities 2017: $0Net Assets 2017: $29,6792017Assets 2018: $27,386Liabilities 2018: $0Net Assets 2018: $27,3862018Assets 2019: $47,425Liabilities 2019: $0Net Assets 2019: $47,4252019Assets 2020: $44,367Liabilities 2020: $0Net Assets 2020: $44,3672020Assets 2021: $49,897Liabilities 2021: $02021Assets 2022: $53,197Liabilities 2022: $02022Assets 2023: $56,407Liabilities 2023: $02023

Highlighted filing

2018

Assets$27,386
Liabilities$0
Net Assets$27,386

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $66,115Expenses 2015: $60,864Net Income 2015: $5,2512015Revenue 2016: $89,476Expenses 2016: $78,080Net Income 2016: $11,3962016Revenue 2017: $95,286Expenses 2017: $82,254Net Income 2017: $13,0322017Revenue 2018: $91,307Expenses 2018: $93,600Net Income 2018: -$2,2932018Revenue 2019: $113,854Expenses 2019: $93,815Net Income 2019: $20,0392019Revenue 2020: $57,665Expenses 2020: $60,723Net Income 2020: -$3,0582020Revenue 2021: $106,518Expenses 2021: $100,988Net Income 2021: $5,5302021Revenue 2022: $104,477Expenses 2022: $101,177Net Income 2022: $3,3002022Revenue 2023: $110,915Expenses 2023: $107,705Net Income 2023: $3,2102023

Highlighted filing

2018

Revenue$91,307
Expenses$93,600
Net Income-$2,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$91,307
Mission and Program Overview

Mission

To offer children a stimulating summer musical theater

To offer children a stimulating summer musical theater camp experience.

Program Services

DescriptionGrantsExpenses
In 2018, 68 children participated in a five-week summer theater camp, culminating in a full-length musical production. Running the camp is this organizations sole program and purpose. In 2018, all of the CAMPs revenues and expenses were dedicated to this effort. Of the 68 participating children, full or partial scholorships were awarded to 15 of the children based on need.$93,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN FENSTERExecutive DirectorPT$16,000-$16,000
JOHN CATRONActing Teacher-$9,000-$9,000
KATHRYN RITA B OLKManaging Direct-$7,000-$7,000
TIM KRAACKMusic Teacher-$6,000-$6,000
KATHRYN GUENTZEL CATRONChoreographer-$6,000-$6,000
LISA ARNOLDArt Teacher-$5,000-$5,000
JAMIE MCCONNELLDirector-$0--
THEODORA GAITASDirector-$0--
KRIS MANDLERDirector-$0--
ANNE HAIGHTTreasurer-$0--
DR KAREN HODirector-$0--
ROBERT BRASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp
EIN
38-3972431
Phone
6127432703
Address
4626 CASCO AVE, EDINA, MN 55424

Signing Officer

Name
Ellen Fenster
Title
Executive Director
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
ROR Tax Professionals
Address
4500 Park Glen Rd Ste 100, Minneapolis, MN 55416
Preparer
Denise Nix EA
Phone
6128227177
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $518

Other Expenses.1002

Office Expenses $641

Other Expenses.1003

Information Technology $2178

Other Expenses.1005

Travel $220

Other Expenses.1012

Insurance $2739

Other Expenses.1

PERFORMANCE COSTS $8099

Other Expenses.2

Active rental space $7800

Other Expenses.3

Rental storage space $4038

Other Expenses.4

PERFORMANCE RIGHTS $2401

Other Expenses.5

STAFF FOOD $1537

Other Expenses.7

CAMPER T-SHIRTS $568

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN FENSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THEODORA GAITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS MANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM KRAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHRYN GUENTZEL CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR KAREN HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT BRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHRYN RITA B OLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ART TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MUSIC TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ACTING TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHOREOGRAPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MANAGING DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer children a stimulating summer musical theater camp experience.
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramServiceRevenueAmt079645
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059021
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE COSTS $8099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVE RENTAL SPACE $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL STORAGE SPACE $4038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMANCE RIGHTS $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF FOOD $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAMPER T-SHIRTS $568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN FENSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0383972431
ReturnHeader/Filer/PhoneNum06127432703
ReturnHeader/Filer/USAddress/AddressLine1Txt04626 CASCO AVE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208008344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROR Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 Park Glen Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum06128227177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Nix EA
ReturnHeader/ReturnTs02019-07-29T13:35:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits