Civic Intelligence

Camp Inclusion Inc

990EZ • Fiscal year 2019 • EIN 46-3617862

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 21, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,921

Up $13,745 (+49%) from 2018

Net Assets

Up

$41,921

Up $13,745 (+49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,017

Down $9,295 (-12%) from 2018

Expenses

Down

$52,272

Down $2,399 (-4.4%) from 2018

Net Income

Down

$13,745

Down $6,896 (-33%) from 2018

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

2019

Assets$41,921
Liabilities-
Net Assets$41,921

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

2019

Revenue$66,017
Expenses$52,272
Net Income$13,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2020
Return Version
2019v5.0
Gross Receipts
$66,017
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.-$35,824
PROVIDE CAMP ACTIVITIES FOR CAMPERS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ASHCRAFTProgram Deve-$0--
DAVID FAGANPresident-$0--
SUSAN KAYTreasurer-$0--
HEIDI SHOEMAKERSecretary-$0--
AARON J ROSENTHALProgram Deve-$0--
DALLAS ROSENTHALProgram Deve-$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
2020-06-21

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,464 office 278 conferences/meetings 378 insurance 1,866 bank and account fees 390 camp activities 780 camp field trips 2,992 camp supplies 1,037 camper scholarships 3,260 camper transportation 560 education and training 10 gifts and promotions 12 licenses and registration 263 medical support 250 t-shirts and spirit wear 748 web site 420 other camp expenses 280 contributions 126 non-investment depreciation 1,060 total 18,174

Form 990-ez, Part II, Line 24

Computer equipment 0 5,302 less accumulated depreciation 0 1,060 total 0 4,242

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 Appendix156 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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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
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032307
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028176
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FAGAN
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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/OtherAssetsTotalDetail/EOYAmt04242
IRS990EZ/OtherExpensesTotalAmt018174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUMMER DAY CAMP ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt042210
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS FOR FIVE CAMPERS TO ATTEND THE CAMP WHEN FACING FINANCIAL HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt066017
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPINCLUSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047848
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054562
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076631
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IRS990ScheduleA/Total509Grp/TotalAmt0195467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,464 OFFICE 278 CONFERENCES/MEETINGS 378 INSURANCE 1,866 BANK AND ACCOUNT FEES 390 CAMP ACTIVITIES 780 CAMP FIELD TRIPS 2,992 CAMP SUPPLIES 1,037 CAMPER SCHOLARSHIPS 3,260 CAMPER TRANSPORTATION 560 EDUCATION AND TRAINING 10 GIFTS AND PROMOTIONS 12 LICENSES AND REGISTRATION 263 MEDICAL SUPPORT 250 T-SHIRTS AND SPIRIT WEAR 748 WEB SITE 420 OTHER CAMP EXPENSES 280 CONTRIBUTIONS 126 NON-INVESTMENT DEPRECIATION 1,060 TOTAL 18,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 0 5,302 LESS ACCUMULATED DEPRECIATION 0 1,060 TOTAL 0 4,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUMMER DAY CAMP ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04434727027
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP INCLUSION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0463617862
ReturnHeader/Filer/PhoneNum04433988537
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.81.140.33
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:56:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522017242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT I ROSENTHAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04113 FLINTLOCK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENELG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021737
ReturnHeader/PreparerPersonGrp/PhoneNum03018545671
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROSENTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-23T07:56:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings