Civic Intelligence

Camp Inclusion Inc

990EZ • Fiscal year 2023 • EIN 46-3617862

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,105

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$87,084

Up $1,997 (+2.3%) from 2022

Net Assets

Up

$87,084

Up $1,997 (+2.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$153,615

Up $49,646 (+48%) from 2022

Expenses

Up

$151,617

Up $72,846 (+92%) from 2022

Net Income

Down

$1,998

Down $23,200 (-92%) from 2022

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

2023

Assets$87,084
Liabilities-
Net Assets$87,084

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

2023

Revenue$153,615
Expenses$151,617
Net Income$1,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.0
Gross Receipts
$157,629
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.-$129,928
PROVIDE CAMP ACTIVITIES FOR CAMPERS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON J ROSENTHALProgram DevePT$13,105-$13,105
DALLAS ROSENTHALProgram DevePT$8,468-$8,468
THOMAS KAYPresident-$0--
SI ROSENTHAL INTERIMTreasurer-$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
Aaron J Rosenthal
Title
Program Development
Phone
4434727027
Signed
2024-07-16

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 1,706 office 854 conferences/meetings 128 insurance 1,962 bank and account fees 532 camp activities and event 3,417 camp field trips 13,006 camp supplies 5,535 camper scholarships 15,650 camper transportation 4,000 computer - data storage 40 education and training 90 gifts and promotions 279 licenses and registration 1,774 medical support 387 t-shirts and spirit wear 1,282 web site 153 non-investment depreciation 611 total 51,406

Form 990-ez, Part I, Line 20

Restricted contributions 0

Form 990-ez, Part II, Line 24

5,302 5,302 less accumulated depreciation 4,385 4,996 total 917 306

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 Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04433988537
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENELG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085086
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087084
IRS990EZ/OccupancyRentUtltsAndMaintAmt03103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SI ROSENTHAL INTERIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON J ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALLAS ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DEVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0306
IRS990EZ/OtherExpensesTotalAmt051406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUMMER DAY CAMP ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt099892
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/ProgramServiceExpensesAmt0129928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04014
IRS990EZ/SpecialEventsNetIncomeLossAmt016484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151617
IRS990EZ/TotalProgramServiceExpensesAmt0129928
IRS990EZ/TotalRevenueAmt0153615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPINCLUSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159948
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416260
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03543
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018425
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014882
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03543
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03543
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SI ROSENTHAL INTERIM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04113 FLINTLOCK CT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLENELG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,706 OFFICE 854 CONFERENCES/MEETINGS 128 INSURANCE 1,962 BANK AND ACCOUNT FEES 532 CAMP ACTIVITIES AND EVENT 3,417 CAMP FIELD TRIPS 13,006 CAMP SUPPLIES 5,535 CAMPER SCHOLARSHIPS 15,650 CAMPER TRANSPORTATION 4,000 COMPUTER - DATA STORAGE 40 EDUCATION AND TRAINING 90 GIFTS AND PROMOTIONS 279 LICENSES AND REGISTRATION 1,774 MEDICAL SUPPORT 387 T-SHIRTS AND SPIRIT WEAR 1,282 WEB SITE 153 NON-INVESTMENT DEPRECIATION 611 TOTAL 51,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED CONTRIBUTIONS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,302 5,302 LESS ACCUMULATED DEPRECIATION 4,385 4,996 TOTAL 917 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUMMER DAY CAMP ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON J ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DEVELOPMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04434727027
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
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/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd021737
ReturnHeader/PreparerPersonGrp/PhoneNum03018545671
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROSENTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-17T08:08:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENTHAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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