Civic Intelligence

Camp Inclusion Inc

990EZ • Fiscal year 2018 • EIN 46-3617862

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

PO Box 146Glenelg, MD 21737-0146

(443) 398-8537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,690

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$28,176

Up $20,641 (+274%) from 2017

Net Assets

Up

$28,176

Up $20,641 (+274%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,312

Up $22,981 (+44%) from 2017

Expenses

Up

$54,671

Up $3,227 (+6.3%) from 2017

Net Income

Up

$20,641

Up $19,754 (+2227%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $7,535Net Assets 2017: $7,5352017Assets 2018: $28,176Net Assets 2018: $28,1762018Assets 2019: $41,921Net Assets 2019: $41,9212019Assets 2020: $47,530Net Assets 2020: $47,5302020Assets 2021: $59,889Net Assets 2021: $59,8892021Assets 2022: $85,087Net Assets 2022: $85,0872022Assets 2023: $87,084Net Assets 2023: $87,0842023Assets 2024: $86,254Liabilities 2024: $0Net Assets 2024: $86,2542024

Highlighted filing

2018

Assets$28,176
Liabilities-
Net Assets$28,176

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $52,331Expenses 2017: $51,444Net Income 2017: $8872017Revenue 2018: $75,312Expenses 2018: $54,671Net Income 2018: $20,6412018Revenue 2019: $66,017Expenses 2019: $52,272Net Income 2019: $13,7452019Revenue 2020: $37,399Expenses 2020: $31,790Net Income 2020: $5,6092020Revenue 2021: $54,775Expenses 2021: $39,483Net Income 2021: $15,2922021Revenue 2022: $103,969Expenses 2022: $78,771Net Income 2022: $25,1982022Revenue 2023: $153,615Expenses 2023: $151,617Net Income 2023: $1,9982023Revenue 2024: $207,690Expenses 2024: $208,520Net Income 2024: -$8302024

Highlighted filing

2018

Revenue$75,312
Expenses$54,671
Net Income$20,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$76,631
Mission and Program Overview

Mission

Provide summer day camp activities for children and young adults with physical and developmental disabilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS FOR FIVE CAMPERS TO ATTEND THE CAMP WHEN FACING FINANCIAL HARDSHIP.-$40,403
PROVIDE CAMP ACTIVITIES FOR CAMPERS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON J ROSENTHALProgram DevePT$9,690-$9,690
DALLAS ROSENTHALProgram DevePT$7,687-$7,687
CHRIS ASHCRAFTProgram Deve-$2,545-$2,545
DAVID FAGANPresident-$0--
SUSAN KAYTreasurer-$0--
HEIDI SHOEMAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camp Inclusion Inc
EIN
46-3617862
Phone
4433988537
Address
PO BOX 146, GLENELG, MD 21737-0146

Signing Officer

Name
David Fagan
Title
President
Phone
4434727027
Signed
2019-07-31

Preparer

Firm
Scott I Rosenthal CPA
Address
4113 FLINTLOCK CT, GLENELG, MD 21737-9505
Preparer
Scott Rosenthal
Phone
3018545671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,689 office 339 conferences/meetings 581 insurance 1,989 bank and account fees 176 gifts and promotions 42 licenses and registration 290 camp activities 575 camp field trips 3,328 medical support 250 camp supplies 1,857 t-shirts and spirit wear 984 camper transportation 600 camper scholarships 4,200 education and training 68 total 20,968

Form 990-ez, Part III

Provide summer day camp activities for children and young adults with physical and developmental disabilities.

Form 990-ez, Part III, Line 31

To provide scholarships for five campers to attend the camp when facing financial hardship.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT I ROSENTHAL CPA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SCOTT I ROSENTHAL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03018545671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04113 FLINTLOCK CT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04113 FLINTLOCK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENELG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028176
IRS990EZ/FundraisingGrossIncomeAmt011462
IRS990EZ/GrossReceiptsAmt076631
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028176
IRS990EZ/OccupancyRentUtltsAndMaintAmt01606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02545
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON J ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALLAS ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DEVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUMMER DAY CAMP ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt043100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CAMP ACTIVITIES FOR CAMPERS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS FOR FIVE CAMPERS TO ATTEND THE CAMP WHEN FACING FINANCIAL HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01319
IRS990EZ/SpecialEventsNetIncomeLossAmt010143
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054671
IRS990EZ/TotalProgramServiceExpensesAmt040403
IRS990EZ/TotalRevenueAmt075312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPINCLUSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052819
IRS990ScheduleA/Total509Grp/TotalAmt0129450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,689 OFFICE 339 CONFERENCES/MEETINGS 581 INSURANCE 1,989 BANK AND ACCOUNT FEES 176 GIFTS AND PROMOTIONS 42 LICENSES AND REGISTRATION 290 CAMP ACTIVITIES 575 CAMP FIELD TRIPS 3,328 MEDICAL SUPPORT 250 CAMP SUPPLIES 1,857 T-SHIRTS AND SPIRIT WEAR 984 CAMPER TRANSPORTATION 600 CAMPER SCHOLARSHIPS 4,200 EDUCATION AND TRAINING 68 TOTAL 20,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUMMER DAY CAMP ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SCHOLARSHIPS FOR FIVE CAMPERS TO ATTEND THE CAMP WHEN FACING FINANCIAL HARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04434727027
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP INCLUSION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0463617862
ReturnHeader/Filer/PhoneNum04433988537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0GLENELG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217370146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0402EF0A319EFAEA5426957FE507729BD7FB4FC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0402EF0A319EFAEA5426957FE507729BD7FB4FC83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.62.220
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522017242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT I ROSENTHAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04113 FLINTLOCK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENELG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217379505
ReturnHeader/PreparerPersonGrp/PhoneNum03018545671
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROSENTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-09T05:51:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings