Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$12,917
Down $642 (-4.7%) from 2015
Net Assets
Up$12,917
Up $950 (+7.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,531
Up $59,970 (+99%) from 2015
Expenses
Up$119,582
Up $70,988 (+146%) from 2015
Net Income
Down$949
Down $11,018 (-92%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,531
Mission and Program Overview
Mission
To offer creative learning experiences and adventrues for a diverse group of kids that isnpires them to develop confidence to follow their inner dreams by utilizing community artists as teachers and forming alliances with local businesses to provide a real life learning opportunities and hands on experiences
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OFFER CREATIVE LEARNING EXPERIENCES AND ADVENTRUES FOR A DIVERSE GROUP OF KIDS THAT ISNPIRES THEM TO DEVELOP CONFIDENCE TO FOLLOW THEIR INNER DREAMS BY UTILIZING COMMUNITY ARTISTS AS TEACHERS AND FORMING ALLIANCES WITH LOCAL BUSINESSES TO PROVIDE A REAL LIFE LEARNING OPPORTUNITIES AND HANDS ON EXPERIENCES | - | $78,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LONDON ROSIERE | Secretary | FT | $8,743 | - | $8,743 |
| BRIAN DARBY | President | - | $0 | - | - |
| MIKE GOODWIN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Soulgrow Inc
- EIN
- 47-2683318
- Address
- PO BOX 1016, MONTAUK, NY 11954
Signing Officer
- Name
- London Rosiere
- Title
- Secretary
- Signed
- 2017-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gnferraris CPA LLC
- Address
- PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
- Preparer
- Gregory Ferraris
- Phone
- 6317250145
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 5,481 office 766 travel 6,477 insurance 7,540 fundraising costs 34,138 supplies 8,554 outside labor 4,935 telecommunications 2,097 computer and internet 1,526 activities 1,526 consulting 1,490 postage and delivery 907 bank charges 495 dues and subscriptions 365 other 348 auto 91 license and permits 50 seminar 30 non-investment depreciation 656 total 77,472”
Form 990-ez, Part II, Line 24
“481 8,205 less accumulated depreciation 48 704 security deposit 2,000 2,000 total 2,433 9,501”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 1,592 0”
Form 990-ez, Part III
“To offer creative learning experiences and adventrues for a diverse group of kids that isnpires them to develop confidence to follow their inner dreams by utilizing community artists as teachers and forming alliances with local businesses to provide a real life learning opportunities and hands on experiences”
Form 990-ez, Part III, Line 28
“To offer creative learning experiences and adventrues for a diverse group of kids that isnpires them to develop confidence to follow their inner dreams by utilizing community artists as teachers and forming alliances with local businesses to provide a real life learning opportunities and hands on experiences”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LONDON ROSIERE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6467427420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1016 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTUAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77342 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1328 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120531 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11968 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12917 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN DARBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LONDON ROSIERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2433 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9501 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER CREATIVE LEARNING EXPERIENCES AND ADVENTRUES FOR A DIVERSE GROUP OF KIDS THAT ISNPIRES THEM TO DEVELOP CONFIDENCE TO FOLLOW THEIR INNER DREAMS BY UTILIZING COMMUNITY ARTISTS AS TEACHERS AND FORMING ALLIANCES WITH LOCAL BUSINESSES TO PROVIDE A REAL LIFE LEARNING OPPORTUNITIES AND HANDS ON EXPERIENCES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OFFER CREATIVE LEARNING EXPERIENCES AND ADVENTRUES FOR A DIVERSE GROUP OF KIDS THAT ISNPIRES THEM TO DEVELOP CONFIDENCE TO FOLLOW THEIR INNER DREAMS BY UTILIZING COMMUNITY ARTISTS AS TEACHERS AND FORMING ALLIANCES WITH LOCAL BUSINESSES TO PROVIDE A REAL LIFE LEARNING OPPORTUNITIES AND HANDS ON EXPERIENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78567 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8743 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1592 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78567 |
| IRS990EZ/TotalRevenueAmt | 0 | 120531 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CAMPSOULGROW.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137903 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127419 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137903 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 5,481 OFFICE 766 TRAVEL 6,477 INSURANCE 7,540 FUNDRAISING COSTS 34,138 SUPPLIES 8,554 OUTSIDE LABOR 4,935 TELECOMMUNICATIONS 2,097 COMPUTER AND INTERNET 1,526 ACTIVITIES 1,526 CONSULTING 1,490 POSTAGE AND DELIVERY 907 BANK CHARGES 495 DUES AND SUBSCRIPTIONS 365 OTHER 348 AUTO 91 LICENSE AND PERMITS 50 SEMINAR 30 NON-INVESTMENT DEPRECIATION 656 TOTAL 77,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 481 8,205 LESS ACCUMULATED DEPRECIATION 48 704 SECURITY DEPOSIT 2,000 2,000 TOTAL 2,433 9,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 1,592 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OFFER CREATIVE LEARNING EXPERIENCES AND ADVENTRUES FOR A DIVERSE GROUP OF KIDS THAT ISNPIRES THEM TO DEVELOP CONFIDENCE TO FOLLOW THEIR INNER DREAMS BY UTILIZING COMMUNITY ARTISTS AS TEACHERS AND FORMING ALLIANCES WITH LOCAL BUSINESSES TO PROVIDE A REAL LIFE LEARNING OPPORTUNITIES AND HANDS ON EXPERIENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OFFER CREATIVE LEARNING EXPERIENCES AND ADVENTRUES FOR A DIVERSE GROUP OF KIDS THAT ISNPIRES THEM TO DEVELOP CONFIDENCE TO FOLLOW THEIR INNER DREAMS BY UTILIZING COMMUNITY ARTISTS AS TEACHERS AND FORMING ALLIANCES WITH LOCAL BUSINESSES TO PROVIDE A REAL LIFE LEARNING OPPORTUNITIES AND HANDS ON EXPERIENCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LONDON ROSIERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP SOULGROW INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LONDON ROSIERE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 472683318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1016 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTAUK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11954 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 389016A9205CDDBE911302A3A824BEE521AEA736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113461756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GNFERRARIS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1168 - 108 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAG HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317250145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY FERRARIS |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T10:14:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,917
- Liabilities
- -
- Net assets
- $12,917
- Revenue
- $120,531
- Expenses
- $119,582
- Net income
- $949