Civic Intelligence

Camp Kita Inc.

990EZ • Fiscal year 2021 • EIN 46-3190172

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2022

PO Box 238North Berwick, ME 03906

(207) 205-1183

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$16,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

165%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$369,075

Up $98,147 (+36%) from 2020

Net Assets

Up

$365,201

Up $97,248 (+36%) from 2020

Liabilities

Up

$3,874

Up $899 (+30%) from 2020

Revenue

Up

$195,077

Up $121,510 (+165%) from 2020

Expenses

Up

$97,829

Up $74,970 (+328%) from 2020

Net Income

Up

$97,248

Up $46,540 (+92%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $89,982Net Assets 2016: $89,9822016Assets 2017: $121,575Liabilities 2017: $02017Assets 2018: $153,151Net Assets 2018: $153,1512018Assets 2019: $219,784Liabilities 2019: $2,539Net Assets 2019: $217,2452019Assets 2020: $270,928Liabilities 2020: $2,975Net Assets 2020: $267,9532020Assets 2021: $369,075Liabilities 2021: $3,874Net Assets 2021: $365,2012021Assets 2022: $1,877,051Liabilities 2022: $3,192Net Assets 2022: $1,873,8592022Assets 2023: $2,444,606Liabilities 2023: $307,571Net Assets 2023: $2,137,0352023Assets 2024: $3,418,521Liabilities 2024: $297,002Net Assets 2024: $3,121,5192024

Highlighted filing

2021

Assets$369,075
Liabilities$3,874
Net Assets$365,201

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $85,941Expenses 2016: $34,868Net Income 2016: $51,0732016Revenue 2017: $77,760Expenses 2017: $46,167Net Income 2017: $31,5932017Revenue 2018: $90,617Expenses 2018: $59,044Net Income 2018: $31,5732018Revenue 2019: $130,089Expenses 2019: $65,995Net Income 2019: $64,0942019Revenue 2020: $73,567Expenses 2020: $22,859Net Income 2020: $50,7082020Revenue 2021: $195,077Expenses 2021: $97,829Net Income 2021: $97,2482021Revenue 2022: $1,665,649Expenses 2022: $166,991Net Income 2022: $1,498,6582022Revenue 2023: $458,203Expenses 2023: $195,027Net Income 2023: $263,1762023Revenue 2024: $1,214,673Expenses 2024: $230,189Net Income 2024: $984,4842024

Highlighted filing

2021

Revenue$195,077
Expenses$97,829
Net Income$97,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2022
Return Version
2021v4.0
Gross Receipts
$196,012
Mission and Program Overview

Mission

Camp kita is a non-profit 501(c)3 summer bereavement camp open to children ages 8-17 who are survivors of a loved one's suicide. The camp is made possible by volunteers, including medical and clinical professionals.

Program Services

DescriptionGrantsExpenses
A SUMMER CAMP ENVIRONMENT FOR CHILDREN THAT HAVE SUFFERED THE LOSS OF SOMEONE TO SUIDICE. THE CAMP PROVIDES EACH CHILD WITH A NETWORK OF PEERS & PROFESSIONAL COUNSELORS TO HELP THEM BETTER UNDERSTAND THE UNIQUE FEELING OF LOSS THAT SUICIDE LEAVES BEHIND ON ITS SURVIVORS.-$77,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMEY SKLADONYExecutive DiFT$16,900-$16,900
MORGAN MOSHERPresidentPT$0--
SYDNEY MOSHERSecretaryFT$0--
ISAIAH MOSHERTreasurer-$0--
ERIN BELLMemberPT$0--
STACEY JENKINSMemberPT$0--
STEVEN KARAISKOSMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Kita Inc
EIN
46-3190172
Phone
2072051183
Address
PO BOX 238, NORTH BERWICK, ME 03906

Signing Officer

Name
Morgan Mosher
Title
President
Phone
2072051183
Signed
2022-07-10
Discuss with paid preparer
Yes

Preparer

Firm
S Glidden CPA
Address
3 BADGERS ISLAND W, KITTERY, ME 03904
Preparer
Suzann P Glidden
Phone
2077030235
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 6,402 office supplies 4,289 travel 3,238 insurance 4,660 bank fees 79 camp shirts 2,801 camp staff/counselors 2,396 camp supplies 12,250 charitable contribution 530 dues & subscription 70 merchant fees 1,610 postage/shipping 426 registration fees 100 rent facility/storage 33,515 software/digital products 4,436 tax & license 35 background checks 445 total 77,282

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,975 3,874

Form 990-ez, Part III

Camp kita is a non-profit 501(c)3 summer bereavement camp open to children ages 8-17 who are survivors of a loved one's suicide. The camp is made possible by volunteers, including medical and clinical professionals.

Form 990-ez, Part III, Line 28

A summer camp environment for children that have suffered the loss of someone to suidice. The camp provides each child with a network of peers & professional counselors to help them better understand the unique feeling of loss that suicide leaves behind on its survivors.

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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/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 6,402 OFFICE SUPPLIES 4,289 TRAVEL 3,238 INSURANCE 4,660 BANK FEES 79 CAMP SHIRTS 2,801 CAMP STAFF/COUNSELORS 2,396 CAMP SUPPLIES 12,250 CHARITABLE CONTRIBUTION 530 DUES & SUBSCRIPTION 70 MERCHANT FEES 1,610 POSTAGE/SHIPPING 426 REGISTRATION FEES 100 RENT FACILITY/STORAGE 33,515 SOFTWARE/DIGITAL PRODUCTS 4,436 TAX & LICENSE 35 BACKGROUND CHECKS 445 TOTAL 77,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,975 3,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP KITA IS A NON-PROFIT 501(C)3 SUMMER BEREAVEMENT CAMP OPEN TO CHILDREN AGES 8-17 WHO ARE SURVIVORS OF A LOVED ONE'S SUICIDE. THE CAMP IS MADE POSSIBLE BY VOLUNTEERS, INCLUDING MEDICAL AND CLINICAL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUMMER CAMP ENVIRONMENT FOR CHILDREN THAT HAVE SUFFERED THE LOSS OF SOMEONE TO SUIDICE. THE CAMP PROVIDES EACH CHILD WITH A NETWORK OF PEERS & PROFESSIONAL COUNSELORS TO HELP THEM BETTER UNDERSTAND THE UNIQUE FEELING OF LOSS THAT SUICIDE LEAVES BEHIND ON ITS SURVIVORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Filings