Civic Intelligence

Camp Restoration Inc.

990 • Fiscal year 2013 • EIN 45-3645473

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 03, 2014

3444 Oxford Circle18104
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$40,064

Up $15,789 (+65%) from 2012

Net Assets

$40,064

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,571 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$196,527

Up $74,043 (+60%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $24,275Liabilities 2012: $5,5712012Assets 2013: $40,064Liabilities 2013: $0Net Assets 2013: $40,0642013Assets 2014: $31,403Liabilities 2014: $15,3052014Assets 2015: $18,700Liabilities 2015: $2,850Net Assets 2015: $15,8502015Assets 2016: $42,884Liabilities 2016: $0Net Assets 2016: $42,8842016Assets 2017: $19,791Liabilities 2017: $0Net Assets 2017: $19,7912017Assets 2018: $16,446Liabilities 2018: $0Net Assets 2018: $16,4462018Assets 2019: $29,992Liabilities 2019: $0Net Assets 2019: $29,9922019Assets 2020: $169,040Liabilities 2020: $0Net Assets 2020: $169,0402020Assets 2021: $14,705Liabilities 2021: $0Net Assets 2021: $14,7052021Assets 2022: $14,956Liabilities 2022: $0Net Assets 2022: $14,9562022Assets 2024: $14,514Liabilities 2024: $0Net Assets 2024: $14,5142024Assets 2025: $48,743Liabilities 2025: $0Net Assets 2025: $48,7432025

Highlighted filing

2013

Assets$40,064
Liabilities$0
Net Assets$40,064

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $141,188Expenses 2012: $122,484Net Income 2012: $18,7042012Expenses 2013: $196,5272013Revenue 2014: $141,968Expenses 2014: $165,934Net Income 2014: -$23,9662014Revenue 2015: $279,574Expenses 2015: $279,822Net Income 2015: -$2482015Revenue 2016: $463,875Expenses 2016: $436,842Net Income 2016: $27,0332016Revenue 2017: $586,059Expenses 2017: $609,152Net Income 2017: -$23,0932017Revenue 2018: $695,813Expenses 2018: $699,157Net Income 2018: -$3,3442018Revenue 2019: $663,868Expenses 2019: $650,322Net Income 2019: $13,5462019Revenue 2020: $711,247Expenses 2020: $572,199Net Income 2020: $139,0482020Revenue 2021: $556,204Expenses 2021: $710,539Net Income 2021: -$154,3352021Revenue 2022: $417,979Expenses 2022: $417,728Net Income 2022: $2512022Revenue 2024: $222Expenses 2024: $19,553Net Income 2024: -$19,3312024Revenue 2025: $82,496Expenses 2025: $48,267Net Income 2025: $34,2292025

Highlighted filing

2013

Revenue-
Expenses$196,527
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 3, 2014
Return Version
2012v2.0
Gross Receipts
$227,325
Mission and Program Overview

Mission

Before and After School activities for Children/Youth and Day camp activities during the summer.

Filing and Contact Details

Filer

EIN
45-3645473
Raw XML Appendix400 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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IRS990ScheduleO/GeneralExplanation/Explanation0SOPHIA ESTRELLA AND FREDERICO ESTRELLA ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Explanation2DISCUSS AND REVIEW WITH THE BOARD MONTHLY IF ANY CONFILCT OF INTEREST EXISTS
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS NOT ON GOVERNING BODY REVIEWED AND APPROVED EXECUTIVE DIRECTOR COMPENSATION LEVEL
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS NOT ON GOVERNING BODY REVIEWED AND APPROVED VICE PRESIDENT COMPENSATION LEVEL
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 BEFORE IT IS FILED WITH IRS
IRS990ScheduleO/GeneralExplanation/Explanation6PERSON NOT ON GOVERNING BODY PARTICIPATE IN GOVERNANCE OF ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation7SOME GOVERNANCE DECISIONS REGARDING COMPENSATION SUBJECT TO MEMBER REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES,PERMITS AND FEES 1751. 1313. 438. 0. OUTSIDE SERVICES 7300. 5475. 1825. 0. PAYROLL PROCESSING 2408. 1806. 602. 0. POSTAGE 90. 67. 23. 0. SUPPORT SERVICES 0. 0. 0. 0. TELEPHONE 825. 619. 206. 0. TRAINING AND EDUCATION 924. 693. 231. 0. DAYCAMP COSTS 3006. 3006. 0. 0. FIELD TRIPS 16774. 16774. 0. 0. OPERATING SUPPLIES AND EQUIPMENT 653. 653. 0. 0. TRANSPORTATION COSTS-BUSING 19887. 19887. 0. 0. MEALS AND ENTERTAINMENT 282. 136. 146. 0. FOOD AND SNACKS 18. 18. 0. 0.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453645473
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ReturnHeader/Officer/DateSigned02014-01-03
ReturnHeader/Officer/Name0SOPHIA ESTRELLA
ReturnHeader/Officer/Phone06105976083
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DCS ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101528 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELLERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018055
ReturnHeader/Preparer/Name0DAVID C SMITH CPA
ReturnHeader/Preparer/Phone06108381890
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T12:13:26-08:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits