Civic Intelligence

Camp Restoration Inc.

990 • Fiscal year 2020 • EIN 45-3645473

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 21, 2022

Organization Profile
3444 Oxford CircleAllenotwn, PA 18104

(610) 597-6083

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,910

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

464%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$169,040

Up $139,048 (+464%) from 2019

Net Assets

Up

$169,040

Up $139,048 (+464%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$711,247

Up $47,379 (+7.1%) from 2019

Expenses

Down

$572,199

Down $78,123 (-12%) from 2019

Net Income

Up

$139,048

Up $125,502 (+926%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$169,040
Liabilities$0
Net Assets$169,040
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$711,247
Expenses$572,199
Net Income$139,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 21, 2022
Return Version
2019v5.0
Gross Receipts
$711,247
Mission and Program Overview

Mission

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

Before and after school programs for children/youth. Day camp activities for summer camp program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,924$153,947▲ $139,023
Land, Buildings, and Equipment, Net$12,506$12,531▲ $25
Total Assets$29,992$169,040▲ $139,048
Other Assets Total$2,562$2,562→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,992$169,040▲ $139,048
Total Net Assets Fund Balance$29,992$169,040▲ $139,048
Total Liabilities and Net Assets / Fund Balance$29,992$169,040▲ $139,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115$1,676$1,791
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sophia EstrellaPresidentFT$45,910$45,910
Frederico EstrellaVice PresideFT$32,848$32,848

Board Members and Trustees

NameTitle
Allehandro ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,001
Program Service Revenue
$624,242
Investment Income
$4
Other Revenue
$0
All Other Contributions
$87,001
Change in Net Assets
$139,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,270
Other Expenses$243,929
Total Fundraising Expense$4,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,456--$214,456
Occupancy$89,620$1,816$8$91,444
Current Officers, Directors, Trustees, and Key Employees-$76,462$2,296$78,758
Payroll Taxes$24,336$10,469$251$35,056
Insurance$16,578$9,191$300$26,069
Information Technology$8,230$3,303-$11,533
Office Expenses$7,310$1,001-$8,311
Depreciation Depletion$3,748$1,709$55$5,512
Other Expenses$2,212$270$1,242$2,482
All Other Expenses$1,776--$1,776
Travel$870$320-$1,190
Advertising$750$80-$830
Total Functional Expenses$418,728$149,319$4,152$572,199
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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 2

“Sophia estrella frederico estrella president married”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each member of the board to (1) annually review the policy and; (2) disclose possible personal, family, or business relationships that could give rise to a conflict of interest or the appearance of a conflict of interest; and (3) acknowledge by his/her signature that he/she is in accordance with the letter and spirit of this policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Restoration Inc
EIN
45-3645473
Phone
6105976083
Address
3444 OXFORD CIRCLE, ALLENOTWN, PA 18104

Signing Officer

Name
Sophia Estrella
Title
President
Phone
6105976083
Signed
2022-07-21

Organization Details

Principal Officer
Sophia Estrella
Formed
2011
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
5

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOPHIA ESTRELLA FREDERICO ESTRELLA PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH MEMBER OF THE BOARD TO (1) ANNUALLY REVIEW THE POLICY AND; (2) DISCLOSE POSSIBLE PERSONAL, FAMILY, OR BUSINESS RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST; AND (3) ACKNOWLEDGE BY HIS/HER SIGNATURE THAT HE/SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572199
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169040
IRS990/TotalProgramServiceExpensesAmt0418728
IRS990/TotalProgramServiceRevenueAmt0624242
IRS990/TotalReportableCompFromOrgAmt078758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169040
IRS990/TravelGrp/ManagementAndGeneralAmt0320
IRS990/TravelGrp/ProgramServicesAmt0870
IRS990/TravelGrp/TotalAmt01190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03444 OXFORD CIRCLE
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA ESTRELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105976083
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0453645473
ReturnHeader/Filer/PhoneNum06105976083
ReturnHeader/Filer/USAddress/AddressLine1Txt03444 OXFORD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ALLENOTWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BETLEY
ReturnHeader/ReturnTs02022-07-25T11:27:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,040
Liabilities
$0
Net assets
$169,040
Revenue
$711,247
Expenses
$572,199
Net income
$139,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.82$0.48$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.18$4.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$5.56$7.11$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$7.11$5.72$1.39
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$6.64$6.50$0.14
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$6.96$6.99$0.03
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$5.86$6.09$0.23
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$4.64$4.37$0.27
2015Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$2.80$2.80$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.15$1.42$1.66$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.97
2012Summary only. Only limited summary data is available for this year.$0.24$0.06$1.41$1.22$0.19