Civic Intelligence

Camp Friendship Inc

990 • Fiscal year 2017 • EIN 51-0187589

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileCAMPFRIENDSHIP.ORG
339 8th StreetBrooklyn, NY 11215

(718) 965-3695

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$239,532

Down $75,957 (-24%) from 2016

Net Assets

Down

$237,032

Down $76,957 (-25%) from 2016

Liabilities

Up

$2,500

Up $1,000 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$264,000

Up $10,500 (+4.1%) from 2016

Expenses

Down

$214,257

Down $40,942 (-16%) from 2016

Net Income

Up

$49,743

Up $51,442 (+3028%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 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

2017

Assets$239,532
Liabilities$2,500
Net Assets$237,032
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $230,2352010Expenses 2011: $231,4012011Revenue 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

2017

Revenue$264,000
Expenses$214,257
Net Income$49,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$324,000
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.

To provide after school and evening educational and recreational programs. In addition it provides a summer camp experience for children ages 6 through 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,897$134,902▼ $19,995
Cash and Non-Interest-Bearing Accounts$160,592$104,630▼ $55,962
Total Assets$315,489$239,532▼ $75,957
Liabilities
Other Liabilities$1,500$2,500▲ $1,000
Total Liabilities$1,500$2,500▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$313,989$237,032▼ $76,957
Total Net Assets Fund Balance$313,989$237,032▼ $76,957
Total Liabilities and Net Assets / Fund Balance$315,489$239,532▼ $75,957

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,920$135,370$234,290
Buildings$35,752$180,840$216,592
Equipment-$2,113$2,113
Other Land Buildings$230$693$923
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Kim Moore - WardPresident
Chris JohnsonDirector
David GardellaDirector
Joshua HendersonDirector
Robert MccraeDirector
Robert a MurkDirector
Russell Vaughn FreirsonDirector
Jc CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$91,000
Investment Income
$0
Other Revenue
$170,500
All Other Contributions
$2,500
Change in Net Assets
$49,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,307
Other Expenses$67,950
Total Fundraising Expense$11,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,000$69,500$9,500$87,807
Other Employee Benefits$11,000$7,150$825$30,000
Payroll Taxes$8,000$6,500$750$28,500
Other Expenses$10,500--$12,000
Travel$5,300--$5,300
Insurance---$1,750
Advertising$950--$900
Interest---$800
Total Functional Expenses$120,250$83,150$11,075$214,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,500
Credit Cards Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Friendship Inc
EIN
51-0187589
Phone
7189653695
Address
339 8TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Kim Moore - Ward
Title
President
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Davis Financial Services
Address
131-73 229th Street, Laurelton, NY 11413
Preparer
MacArthur Davis
Phone
7187085376
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Part IV, Line 11B

“Form 990 Review Process No Review was and/or will be included.”

Form 990, Part I, Section Part IV, Line Line 19

“Other Organization Documents Publicly available No documents available to the public.”

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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134902
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process No Review was and/or will be included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organization Documents Publicly available No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Part IV, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section Part IV, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315489
IRS990/TotalAssetsEOYAmt0239532
IRS990/TotalAssetsGrp/BOYAmt0315489
IRS990/TotalAssetsGrp/EOYAmt0239532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237032
IRS990/TotalProgramServiceRevenueAmt091000
IRS990/TotalRevenueGrp/ExclusionAmt0160500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239532
IRS990/TravelGrp/ProgramServicesAmt05300
IRS990/TravelGrp/TotalAmt05300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237032
IRS990/USAddress/AddressLine1Txt0339 8TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPFRIENDSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MOORE - WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FRIENDSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0510187589
ReturnHeader/Filer/PhoneNum07189653695
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8407C507741379556DB2EA477DD02F491A40553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8407C507741379556DB2EA477DD02F491A40553
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01142052018280rbyt5jz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.21.246.253
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:27:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131-73 229th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011413
ReturnHeader/PreparerPersonGrp/PhoneNum07187085376
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MacArthur Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,532
Liabilities
$2,500
Net assets
$237,032
Revenue
$264,000
Expenses
$214,257
Net income
$49,743
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
2017Detailed filing. Detailed filing data is available for this year.$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
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