Civic Intelligence

Camp for Teens Inc

990 • Fiscal year 2018 • EIN 45-4134762

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

22nd percentile

0.00x

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

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

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

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$15,094

Down $20,551 (-58%) from 2017

Net Assets

Down

$15,094

Down $20,551 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Up

$710,117

Up $60,938 (+9.4%) from 2017

Expenses

Up

$730,668

Up $78,958 (+12%) from 2017

Net Income

Down

-$20,551

Down $18,020 (-712%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$15,094
Liabilities$0
Net Assets$15,094
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$710,117
Expenses$730,668
Net Income-$20,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$710,117
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$35,645$15,094▼ $20,551
Total Assets$35,645$15,094▼ $20,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,645$15,094▼ $20,551
Total Net Assets Fund Balance$35,645$15,094▼ $20,551
Total Liabilities and Net Assets / Fund Balance$35,645$15,094▼ $20,551
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chaim BraunTrustee
Jacques UhrTrustee
Leonard GruberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$49,446
Program Service Revenue
$660,671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,668
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$226,880$0$0$226,880
Fees for Services Other$93,482$0$0$93,482
Other Expenses$64,500$0$0$64,500
Advertising$63,250$0$0$63,250
Total Functional Expenses$730,668$0$0$730,668
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
2019-05-12
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 Appendix315 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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B ZEMBLE CPA
ReturnHeader/ReturnTs02019-11-14T12:21:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,094
Liabilities
$0
Net assets
$15,094
Revenue
$710,117
Expenses
$730,668
Net income
-$20,551
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
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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