Civic Intelligence

Camp Argo

990 • Fiscal year 2017 • EIN 46-1967224

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

554 Boston Post Rd Room 120Orange, CT 06477

(562) 761-7539

Siviq Scores

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

Liabilities / Assets

98th percentile

3.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$9,168

Down $11,673 (-56%) from 2016

Net Assets

Down

-$22,083

Down $32,002 (-323%) from 2016

Liabilities

Up

$31,251

Up $20,329 (+186%) from 2016

Revenue

Down

$25,555

Down $161,674 (-86%) from 2016

Expenses

Down

$57,557

Down $129,789 (-69%) from 2016

Net Income

Down

-$32,002

Down $31,885 (-27252%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2016: $20,841Liabilities 2016: $10,922Net Assets 2016: $9,9192016Assets 2017: $9,168Liabilities 2017: $31,251Net Assets 2017: -$22,0832017Assets 2018: $17,392Liabilities 2018: $28,841Net Assets 2018: -$11,4492018Assets 2019: $13,090Liabilities 2019: $24,462Net Assets 2019: -$11,3722019Assets 2020: $9,185Liabilities 2020: $61,305Net Assets 2020: -$52,1202020Assets 2021: $38,646Liabilities 2021: $50,566Net Assets 2021: -$11,9202021Assets 2022: $53,860Liabilities 2022: $42,288Net Assets 2022: $11,5722022Assets 2023: $83,989Liabilities 2023: $45,156Net Assets 2023: $38,8332023Assets 2024: $84,221Liabilities 2024: $38,327Net Assets 2024: $45,8942024

Highlighted filing

2017

Assets$9,168
Liabilities$31,251
Net Assets-$22,083

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $187,229Expenses 2016: $187,346Net Income 2016: -$1172016Revenue 2017: $25,555Expenses 2017: $57,557Net Income 2017: -$32,0022017Revenue 2018: $89,754Expenses 2018: $79,120Net Income 2018: $10,6342018Revenue 2019: $141,380Expenses 2019: $147,812Net Income 2019: -$6,4322019Revenue 2020: $20,705Expenses 2020: $61,453Net Income 2020: -$40,7482020Revenue 2021: $213,465Expenses 2021: $182,911Net Income 2021: $30,5542021Revenue 2022: $242,825Expenses 2022: $219,333Net Income 2022: $23,4922022Revenue 2023: $356,125Expenses 2023: $328,864Net Income 2023: $27,2612023Revenue 2024: $363,013Expenses 2024: $353,779Net Income 2024: $9,2342024

Highlighted filing

2017

Revenue$25,555
Expenses$57,557
Net Income-$32,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$25,555
Mission and Program Overview

Mission

At Camp Argo we strongly feel that it is important to provide a wide range of opportunities for your child to grow through interactive play, traditional and non-traditional sports, and other creative outlets in a safe learning environment.

At Camp Argo we strongly feel that it is important to provide a wide range of opportunities for your child to grow through interactive play, traditional and non-traditional sports, and other creative outlets in a safe le

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$7,013-
Cash and Non-Interest-Bearing Accounts$15,681$4,592▼ $11,089
Land, Buildings, and Equipment, Net$5,160$3,576▼ $1,584
Total Assets$20,841$9,168▼ $11,673
Other Assets Total-$1,000-
Liabilities
Other Liabilities$5,994$19,310▲ $13,316
Accounts Payable and Accrued Expenses$3,668$3,668→ $0
Deferred Revenue$1,260$1,260→ $0
Total Liabilities$10,922$31,251▲ $20,329
Net Assets / Fund Balance
Unrestricted Net Assets$9,919$-22,083▼ $32,002
Total Net Assets Fund Balance$9,919$-22,083▼ $32,002
Total Liabilities and Net Assets / Fund Balance$20,841$9,168▼ $11,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,576$2,782$6,358
Other Assets Org$1,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason NevisDirector
Laura ReynoldsSecretary
Valerie MatteiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,555
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,734
Salaries, Compensation, and Employee Benefits$6,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,310--$9,310
Other Salaries and Wages$5,592--$5,592
Insurance$3,897--$3,897
Travel$3,685--$3,685
Office Expenses$3,671--$3,671
Information Technology$2,964--$2,964
Interest$2,804--$2,804
Fees for Services Accounting-$1,645-$1,645
Depreciation Depletion$1,583--$1,583
Other Employee Benefits$803--$803
Payroll Taxes$428--$428
Advertising$300--$300
Other Expenses$195--$195
Fees for Services Legal-$50-$50
Total Functional Expenses$55,862$1,695$0$57,557
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,013-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,310
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The Board of Directors reviews the 990 by comparing it with its annual budget.

Form 990, Part VI, Section B, Line 12C

The Organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.

Form 990, Part VI, Section B, Line 15

The governing board annually reviews staff compensation and salaries.

Form 990, Part VI, Section C, Line 19

The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the California Attorney General maintains a publicly viewable website with scanned copies of the Organizations 990 information returns.

Filing and Contact Details

Filer

Filer Name
Camp Argo
EIN
46-1967224
Phone
5627617539
Address
554 Boston Post Rd Room 120, Orange, CT 06477

Signing Officer

Name
Jason Nevis
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Nevis
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Michael A Olenski CPA PC
Address
148 Resarch Drive Unit D, Milford, CT 06460
Preparer
Michael A Olenski
Phone
2036933617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The organizations mission is for your child to grow through interactive play, traditional and non-traditional sports, and other creative outlets in a safe learning environment. Camp Argo believes in empowering children to dream big, be kind to one another, find their strengths, try their best, and learn to lead by example. To us, this is the definition of a hero. Camp Argo welcomes our young heros to enjoy summer with their friends and exciting counselors Our campers, together, will learn how to make confident choices during their daily activities, develop strong bonds with their counselors and build new long lasting friendships with other campers. We encourage our campers to communicate with new friends and express their emotions through play and in art creation, which in turn can provide a huge confidence boost when our campers return home or are back in school.

Form 990, Part III, Line 1

Camp Argo believes in empowering children to dream big, be kind to one another, find their strengths, try their best, and learn to lead by example. To us, this is the definition of a hero. Camp Argo welcomes our young heros to enjoy summer with their friends and exciting counselors Our campers, together, will learn how to make confident choices during their daily activities, develop strong bonds with their counselors and build new long lasting friendships with other campers. We encourage our campers to communicate with new friends and express their emotions through play and in art creation, which in turn can provide a huge confidence boost when our campers return home or are back in school.

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IRS990/Desc0Camp Argo prides itself on offering discoverers, explorers and challengers groups based on campers age and interest. Our Discoverers 4-5 Years participate in age-appropriate activities and games geared to expand their minds and creativity while discovering the joys of an unforgettable camp experience. Our Explorers 5-12 years examine the world of art famous artists, get their hands dirty painting and sketching while learning a variety of techniques, styles and mixed media. As a Challenger 5-12 years our campers learn about sportsmanship while improving their physical technique in various individual, dual and team sports along with very exciting collaborative games.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations mission is for your child to grow through interactive play, traditional and non-traditional sports, and other creative outlets in a safe learning environment. Camp Argo believes in empowering children to dream big, be kind to one another, find their strengths, try their best, and learn to lead by example. To us, this is the definition of a hero. Camp Argo welcomes our young heros to enjoy summer with their friends and exciting counselors Our campers, together, will learn how to make confident choices during their daily activities, develop strong bonds with their counselors and build new long lasting friendships with other campers. We encourage our campers to communicate with new friends and express their emotions through play and in art creation, which in turn can provide a huge confidence boost when our campers return home or are back in school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camp Argo believes in empowering children to dream big, be kind to one another, find their strengths, try their best, and learn to lead by example. To us, this is the definition of a hero. Camp Argo welcomes our young heros to enjoy summer with their friends and exciting counselors Our campers, together, will learn how to make confident choices during their daily activities, develop strong bonds with their counselors and build new long lasting friendships with other campers. We encourage our campers to communicate with new friends and express their emotions through play and in art creation, which in turn can provide a huge confidence boost when our campers return home or are back in school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the 990 by comparing it with its annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board annually reviews staff compensation and salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the California Attorney General maintains a publicly viewable website with scanned copies of the Organizations 990 information returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesEOYAmt031251
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IRS990/USAddress/AddressLine1Txt0774 Grassy Hill Rd
IRS990/USAddress/CityNm0Orange
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IRS990/USAddress/ZIPCd006477
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IRS990/WebsiteAddressTxt0http://www.campargo.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Nevis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Argo
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0461967224
ReturnHeader/Filer/PhoneNum05627617539
ReturnHeader/Filer/USAddress/AddressLine1Txt0554 Boston Post Rd Room 120
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBFADA6FA3D8BB4044E9287F1E9DF1F6D2579F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EBFADA6FA3D8BB4044E9287F1E9DF1F6D2579F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.138.181
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:12:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Olenski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 Resarch Drive Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02036933617
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Olenski
ReturnHeader/ReturnTs02018-11-14T02:12:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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