Civic Intelligence

Markham Summer Camp Inc

990 • Fiscal year 2016 • EIN 46-5373274

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profileubuntu.website
10008 National BlvdLos Angeles, CA 90034

(310) 598-3430

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,452

Down $22,053 (-75%) from 2015

Net Assets

Down

$4,839

Down $23,762 (-83%) from 2015

Liabilities

Up

$2,613

Up $1,709 (+189%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$140,000

Down $10,000 (-6.7%) from 2015

Expenses

Up

$163,762

Up $42,338 (+35%) from 2015

Net Income

Down

-$23,762

Down $52,338 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2014: $25Liabilities 2014: $0Net Assets 2014: $252014Assets 2015: $29,505Liabilities 2015: $904Net Assets 2015: $28,6012015Assets 2016: $7,452Liabilities 2016: $2,613Net Assets 2016: $4,8392016

Highlighted filing

2016

Assets$7,452
Liabilities$2,613
Net Assets$4,839
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2014: $191,379Expenses 2014: $191,354Net Income 2014: $252014Revenue 2015: $150,000Expenses 2015: $121,424Net Income 2015: $28,5762015Revenue 2016: $140,000Expenses 2016: $163,762Net Income 2016: -$23,7622016

Highlighted filing

2016

Revenue$140,000
Expenses$163,762
Net Income-$23,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$140,000
Mission and Program Overview

Mission

Camp Ubuntu Watts seeks to equip Watts students with the tools to achieve, connect and thrive by providing them with access to a meaningful and engaging summer camp experience in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,505$7,452▼ $22,053
Rtn Earn Endowment Incm Other Fnds$28,601$4,839▼ $23,762
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,505$7,452▼ $22,053
Other Assets Total-$0-
Liabilities
Other Liabilities$904$2,613▲ $1,709
Total Liabilities$904$2,613▲ $1,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,601$4,839▼ $23,762
Total Liabilities and Net Assets / Fund Balance$29,505$7,452▼ $22,053
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David MossPresident
Suzanna KimDirector
Tobin PaapDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,000
Change in Net Assets
$-23,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,854
Other Expenses$43,290
Grants and Similar Amounts Paid$12,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,984--$94,984
Insurance$17,895--$17,895
Payroll Taxes$12,870--$12,870
Grants to Domestic Orgs$12,618--$12,618
Fees for Services Accounting-$5,911-$5,911
Office Expenses-$1,120-$1,120
Other Expenses$717--$717
All Other Expenses-$135-$135
Total Functional Expenses$156,596$7,166$0$163,762
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the officers before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Markham Summer Camp Inc
EIN
46-5373274
Phone
3105983430
Address
10008 National Blvd, Los Angeles, CA 90034

Signing Officer

Name
David Moss
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
34

Preparer

Firm
Ronald S Litvak & Co A Corp
Address
1875 Century Park East 2060, Los Angeles, CA 90067
Preparer
Ronald S Litvak CPA
Phone
3107720200
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029505
IRS990/TotalAssetsEOYAmt07452
IRS990/TotalAssetsGrp/BOYAmt029505
IRS990/TotalAssetsGrp/EOYAmt07452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140000
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904
IRS990/TotalLiabilitiesEOYAmt02613
IRS990/TotalLiabilitiesGrp/BOYAmt0904
IRS990/TotalLiabilitiesGrp/EOYAmt02613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04839
IRS990/TotalProgramServiceExpensesAmt0156596
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07452
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://ubuntu.website/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Markham Summer Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0465373274
ReturnHeader/Filer/PhoneNum03105983430
ReturnHeader/Filer/USAddress/AddressLine1Txt010008 National Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald S Litvak & Co A Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 Century Park East 2060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03107720200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Litvak CPA
ReturnHeader/ReturnTs02017-05-12T13:34:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,452
Liabilities
$2,613
Net assets
$4,839
Revenue
$140,000
Expenses
$163,762
Net income
-$23,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$1.40$1.64$0.24
2015Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.50$1.21$0.29
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.91$1.91$0.00