Civic Intelligence

Camp for Teens Inc

990 • Fiscal year 2017 • EIN 45-4134762

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileN/A
58 Arosa HillLakewood, NJ 08701

(732) 278-4641

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$35,645

Down $2,531 (-6.6%) from 2016

Net Assets

Down

$35,645

Down $2,531 (-6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$649,179

Down $113,145 (-15%) from 2016

Expenses

Down

$651,710

Down $81,786 (-11%) from 2016

Net Income

Down

-$2,531

Down $31,359 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2013: $494Liabilities 2013: $0Net Assets 2013: $4942013Assets 2014: $928Liabilities 2014: $0Net Assets 2014: $9282014Assets 2015: $9,348Liabilities 2015: $0Net Assets 2015: $9,3482015Assets 2016: $38,176Liabilities 2016: $0Net Assets 2016: $38,1762016Assets 2017: $35,645Liabilities 2017: $0Net Assets 2017: $35,6452017Assets 2018: $15,094Liabilities 2018: $0Net Assets 2018: $15,0942018Assets 2019: $38,132Liabilities 2019: $0Net Assets 2019: $38,1322019Assets 2020: $81,784Liabilities 2020: $0Net Assets 2020: $81,7842020Assets 2021: $52,205Liabilities 2021: $0Net Assets 2021: $52,2052021Assets 2022: $27,602Liabilities 2022: $0Net Assets 2022: $27,6022022Assets 2023: $24,103Liabilities 2023: $0Net Assets 2023: $24,1032023Assets 2024: $347,115Liabilities 2024: $312,846Net Assets 2024: $34,2692024

Highlighted filing

2017

Assets$35,645
Liabilities$0
Net Assets$35,645
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $441,942Expenses 2013: $441,526Net Income 2013: $4162013Revenue 2014: $579,427Expenses 2014: $578,993Net Income 2014: $4342014Revenue 2015: $546,992Expenses 2015: $538,297Net Income 2015: $8,6952015Revenue 2016: $762,324Expenses 2016: $733,496Net Income 2016: $28,8282016Revenue 2017: $649,179Expenses 2017: $651,710Net Income 2017: -$2,5312017Revenue 2018: $710,117Expenses 2018: $730,668Net Income 2018: -$20,5512018Revenue 2019: $498,073Expenses 2019: $475,035Net Income 2019: $23,0382019Revenue 2020: $1,654,417Expenses 2020: $1,610,765Net Income 2020: $43,6522020Revenue 2021: $1,024,781Expenses 2021: $1,054,360Net Income 2021: -$29,5792021Revenue 2022: $357,835Expenses 2022: $382,438Net Income 2022: -$24,6032022Revenue 2023: $623,097Expenses 2023: $626,596Net Income 2023: -$3,4992023Revenue 2024: $533,729Expenses 2024: $523,563Net Income 2024: $10,1662024

Highlighted filing

2017

Revenue$649,179
Expenses$651,710
Net Income-$2,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$649,179
Mission and Program Overview

Mission

To provide a free or discounted summer vacation camp experience to girls from low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,176$35,645▼ $2,531
Total Assets$38,176$35,645▼ $2,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,176$35,645▼ $2,531
Total Net Assets Fund Balance$38,176$35,645▼ $2,531
Total Liabilities and Net Assets / Fund Balance$38,176$35,645▼ $2,531
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chaim BraunTrustee
Jacques UhrTrustee
Leonard GruberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$62,605
Program Service Revenue
$586,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,710
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
Occupancy$181,568$0$0$181,568
Fees for Services Other$86,400$0$0$86,400
Advertising$35,199$0$0$35,199
Other Expenses$25,710$0$0$25,710
Insurance$2,800$0$0$2,800
Total Functional Expenses$651,710$0$0$651,710
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp for Teens Inc
EIN
45-4134762
Phone
7322784641
Address
58 AROSA HILL, LAKEWOOD, NJ 08701

Signing Officer

Name
Jacques Uhr
Title
President
Phone
7322784641
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacques Uhr
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Kanarek and Co
Address
212 2ND ST STE 402B, LAKEWOOD, NJ 08701
Preparer
David B Zemble CPA
Phone
7329427100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is available for viewing”

Pt VI, Line 15A

“No officers or directors receive compensation”

Pt VI, Line 15B

“No officers or directors receive compensation”

Pt VI, Line 19

“All documents are available upon written request”

Raw XML Appendix285 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/ActivityOrMissionDesc0TO PROVIDE A FREE OR DISCOUNTED SUMMER VACATION CAMP EXPERIENCE TO GIRLS FROM LOW INCOME FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt035199
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086400
IRS990/FeesForServicesOtherGrp/TotalAmt086400
IRS990/ForeignActivitiesInd0false
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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt062605
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649179
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02800
IRS990/InsuranceGrp/TotalAmt02800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FREE OR DISCOUNTED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038176
IRS990/NetAssetsOrFundBalancesEOYAmt035645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0181568
IRS990/OccupancyGrp/TotalAmt0181568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CAMP FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044618
IRS990/OtherExpensesGrp/ProgramServicesAmt1110653
IRS990/OtherExpensesGrp/ProgramServicesAmt2164762
IRS990/OtherExpensesGrp/ProgramServicesAmt325710
IRS990/OtherExpensesGrp/TotalAmt044618
IRS990/OtherExpensesGrp/TotalAmt1110653
IRS990/OtherExpensesGrp/TotalAmt2164762
IRS990/OtherExpensesGrp/TotalAmt325710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQUES UHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0733496
IRS990/PYProgramServiceRevenueAmt0703281
IRS990/PYRevenuesLessExpensesAmt028828
IRS990/PYTotalExpensesAmt0733496
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2531
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586574
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02803943
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt02979864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02979864
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE FOR VIEWING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TotalAssetsBOYAmt038176
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IRS990/TotalAssetsGrp/BOYAmt038176
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IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038176
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt038176
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES UHR
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ReturnHeader/BusinessOfficerGrp/PhoneNum07322784641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FOR TEENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454134762
ReturnHeader/Filer/PhoneNum07322784641
ReturnHeader/Filer/USAddress/AddressLine1Txt058 AROSA HILL
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
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ReturnHeader/Filer/USAddress/ZIPCd008701
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.234.155
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:48:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANAREK AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 2ND ST STE 402B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07329427100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B ZEMBLE CPA
ReturnHeader/ReturnTs02018-11-15T14:49:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,645
Liabilities
$0
Net assets
$35,645
Revenue
$649,179
Expenses
$651,710
Net income
-$2,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.31$0.03$0.53$0.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.62$0.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.36$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.02$1.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.65$1.61$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.50$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.71$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.65$0.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.76$0.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00