Civic Intelligence

Camp Friendship Inc

990 • Fiscal year 2012 • EIN 51-0187589

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileCAMPFRIENDSHIP.ORG
339 8th Street11215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,713

Flat from 2012

Net Assets

Flat

$105,030

Flat from 2012

Liabilities

Flat

$1,683

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$238,910

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $112,900Liabilities 2010: $4,435Net Assets 2010: $108,4652010Assets 2011: $98,863Liabilities 2011: $3,123Net Assets 2011: $95,7402011Assets 2012: $106,713Liabilities 2012: $1,683Net Assets 2012: $105,0302012Assets 2012: $106,713Liabilities 2012: $1,683Net Assets 2012: $105,0302012Assets 2013: $114,430Liabilities 2013: $1,500Net Assets 2013: $112,9302013Assets 2014: $111,199Liabilities 2014: $1,500Net Assets 2014: $109,6992014Assets 2015: $158,851Liabilities 2015: $1,500Net Assets 2015: $157,3512015Assets 2016: $315,489Liabilities 2016: $1,500Net Assets 2016: $313,9892016Assets 2017: $239,532Liabilities 2017: $2,500Net Assets 2017: $237,0322017Assets 2018: $278,777Liabilities 2018: $2,500Net Assets 2018: $276,2772018Assets 2019: $509,804Liabilities 2019: $2,500Net Assets 2019: $507,3042019Assets 2020: $671,352Liabilities 2020: $140,305Net Assets 2020: $531,0472020Assets 2021: $838,851Liabilities 2021: $158,741Net Assets 2021: $680,1102021Assets 2022: $825,815Liabilities 2022: $131,714Net Assets 2022: $694,1012022Assets 2023: $1,039,927Liabilities 2023: $103,988Net Assets 2023: $935,9392023Assets 2024: $1,267,666Liabilities 2024: $288,152Net Assets 2024: $979,5142024

Highlighted filing

2012

Assets$106,713
Liabilities$1,683
Net Assets$105,030
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $230,2352010Expenses 2011: $231,4012011Expenses 2012: $238,9102012Revenue 2012: $248,200Expenses 2012: $238,910Net Income 2012: $9,2902012Revenue 2013: $249,000Expenses 2013: $241,100Net Income 2013: $7,9002013Revenue 2014: $243,500Expenses 2014: $246,564Net Income 2014: -$3,0642014Revenue 2015: $249,500Expenses 2015: $252,042Net Income 2015: -$2,5422015Revenue 2016: $253,500Expenses 2016: $255,199Net Income 2016: -$1,6992016Revenue 2017: $264,000Expenses 2017: $214,257Net Income 2017: $49,7432017Revenue 2018: $260,500Expenses 2018: $221,255Net Income 2018: $39,2452018Revenue 2019: $296,000Expenses 2019: $194,075Net Income 2019: $101,9252019Revenue 2020: $282,533Expenses 2020: $170,800Net Income 2020: $111,7332020Revenue 2021: $454,089Expenses 2021: $296,555Net Income 2021: $157,5342021Revenue 2022: $430,235Expenses 2022: $416,374Net Income 2022: $13,8612022Revenue 2023: $680,122Expenses 2023: $424,912Net Income 2023: $255,2102023Revenue 2024: $567,457Expenses 2024: $533,846Net Income 2024: $33,6112024

Highlighted filing

2012

Revenue-
Expenses$238,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$296,915
Mission and Program Overview

Mission

The organizations primary purpose is to provide after school and evening educational and recreational programs. In addition it provides a summer camp experience for childre ages 6 through 14. Please note accordingly.

Filing and Contact Details

Filer

EIN
51-0187589
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IRS990ScheduleO/GeneralExplanation/Explanation0Vehicle Expense: Column (A) - Total = $614; Column (B) - Program Services = $614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation2Program Expense - After School: Column (A) - Total = $1303; Column (B) - Program Services = $1303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous Expense: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Mini Store Purchases: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Meals: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Local Telephone and Cell Phone: Column (A) - Total = $2088; Column (B) - Program Services = $0; Column (C) - Management & General = $2088; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Licenses and Permits: Column (A) - Total = $2750; Column (B) - Program Services = $0; Column (C) - Management & General = $2750; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance: Column (A) - Total = $3358; Column (B) - Program Services = $3358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Fundraising Expense: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1198
IRS990ScheduleO/GeneralExplanation/Explanation13Credit Card Processing Charges: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $1053; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Computer Networking and Maint: Column (A) - Total = $754; Column (B) - Program Services = $0; Column (C) - Management & General = $754; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Bookkeeping: Column (A) - Total = $6191; Column (B) - Program Services = $0; Column (C) - Management & General = $6191; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Bank Charges: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $514; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation18No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,713
Liabilities
$1,683
Net assets
$105,030
Revenue
-
Expenses
$238,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.98$0.57$0.53$0.03
2023Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.68$0.42$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.69$0.43$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.68$0.45$0.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.28$0.17$0.11
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.30$0.19$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.26$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.26$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.25$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.24
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23