Civic Intelligence

Camp Possibilities Foundation

990EZ • Fiscal year 2016 • EIN 51-0412903

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 16, 2017

PO Box 4411Wilmington, DE 19807

(302) 655-7876

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,409

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Flat

$23,906

Flat from 2016

Net Assets

$23,906

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$143,875

Flat from 2016

Expenses

Flat

$167,250

Flat from 2016

Net Income

Flat

-$23,375

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $57,056Net Assets 2011: $57,0562011Assets 2012: $69,161Liabilities 2012: $02012Assets 2013: $65,873Liabilities 2013: $02013Assets 2014: $67,675Liabilities 2014: $0Net Assets 2014: $67,6752014Assets 2015: $50,971Liabilities 2015: $3,6902015Assets 2016: $23,906Liabilities 2016: $0Net Assets 2016: $23,9062016Assets 2016: $23,906Liabilities 2016: $02016Assets 2017: $35,694Liabilities 2017: $02017Assets 2018: $45,946Liabilities 2018: $02018Assets 2019: $64,871Liabilities 2019: $0Net Assets 2019: $64,8712019Assets 2020: $81,813Liabilities 2020: $0Net Assets 2020: $81,8132020Assets 2021: $85,981Liabilities 2021: $0Net Assets 2021: $85,9812021Assets 2022: $217,906Liabilities 2022: $0Net Assets 2022: $217,9062022Assets 2023: $208,678Liabilities 2023: $0Net Assets 2023: $208,6782023Assets 2024: $253,366Liabilities 2024: $0Net Assets 2024: $253,3662024

Highlighted filing

2016

Assets$23,906
Liabilities$0
Net Assets$23,906

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,962Expenses 2011: $120,417Net Income 2011: $8,5452011Revenue 2012: $147,077Expenses 2012: $134,972Net Income 2012: $12,1052012Revenue 2013: $135,704Expenses 2013: $138,992Net Income 2013: -$3,2882013Revenue 2014: $186,569Expenses 2014: $184,767Net Income 2014: $1,8022014Revenue 2015: $166,670Expenses 2015: $187,064Net Income 2015: -$20,3942015Revenue 2016: $143,875Expenses 2016: $167,250Net Income 2016: -$23,3752016Revenue 2016: $143,875Expenses 2016: $167,250Net Income 2016: -$23,3752016Revenue 2017: $170,452Expenses 2017: $158,664Net Income 2017: $11,7882017Revenue 2018: $183,454Expenses 2018: $173,195Net Income 2018: $10,2592018Revenue 2019: $218,047Expenses 2019: $199,122Net Income 2019: $18,9252019Revenue 2020: $184,563Expenses 2020: $167,621Net Income 2020: $16,9422020Revenue 2021: $185,309Expenses 2021: $181,141Net Income 2021: $4,1682021Revenue 2022: $296,335Expenses 2022: $164,410Net Income 2022: $131,9252022Revenue 2023: $254,758Expenses 2023: $263,986Net Income 2023: -$9,2282023Revenue 2024: $268,393Expenses 2024: $223,705Net Income 2024: $44,6882024

Highlighted filing

2016

Revenue$143,875
Expenses$167,250
Net Income-$23,375
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 16, 2017
Return Version
2015v3.0
Gross Receipts
$143,875
Mission and Program Overview

Mission

Promote awareness of diabetes and camping experience for diabetic children

Promote awareness of diabetes and a camping experience for diabetic children

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS OF DIABETES AND A CAMPING EXPERIENCE FOR DIABETIC CHILDREN$0$164,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY DIETZExecutive DirectorFT$44,300$5,109$49,409
CHET LAWRENCEPrincipal-$0--
VICKI CALLAHANExecutive Director-$0--
REBECCA BROWN MDCertified Pediatric-$0--
ROY JONESTechnology Consultant-$0--
Filing and Contact Details

Filer

Filer Name
Camp Possibilities Foundation
EIN
51-0412903
Phone
3026557876
Address
PO BOX 4411, WILMINGTON, DE 19807

Signing Officer

Name
Jeffrey Dietz
Title
Executive Director
Phone
3026557876
Signed
2017-04-16

Preparer

Firm
Myofficeops LLC
Address
853 DERBY DRIVE, WEST CHESTER, PA 19380
Preparer
Steve Rickel CPA
Phone
6102466750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2271. Description: Other Expenses. Amount: 5313. Total to Form 990-EZ, line 14: 7584.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: TRAVEL. Amount: 1134. Description: ADVERTISING/PROMOTION. Amount: 50. Description: PAYROLL SERVICES. Amount: 1075. Description: PAYROLL TAXES. Amount: 3501. Description: PROGRAM EXPENSES. Amount: 76804. Total to Form 990-EZ, line 16: 82564.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: DELAWARE COMMUNITY FOUNDATION. Beg. of Year Amount: 219. End of Year Amount: 219. Description: PREPAID RENT. Beg. of Year Amount: 1000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 11646. End of Year Amount: 9375.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCRUED BONUS. Beg. of Year Amount: 3690. End of Year Amount: 0.

Raw XML Appendix189 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/PhoneNum03026557876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019807
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt144300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHET LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BROWN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CERTIFIED PEDIATRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TECHNOLOGY CONSULTANT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09594
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AWARENESS OF DIABETES AND A CAMPING EXPERIENCE FOR DIABETIC CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02850
IRS990EZ/ProgramServiceRevenueAmt046132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AWARENESS OF DIABETES AND A CAMPING EXPERIENCE FOR DIABETIC CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164983
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt065381
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt025279
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167250
IRS990EZ/TotalProgramServiceExpensesAmt0164983
IRS990EZ/TotalRevenueAmt0143875
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0DIABETES CAMP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPPOSSIBILITIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72210
IRS990ScheduleA/PublicSupportPY509Pct00.72360
IRS990ScheduleA/PublicSupportTotal509Amt0499837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt066180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0192332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086342
IRS990ScheduleA/Total509Grp/TotalAmt0692169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2271. Description: Other Expenses. Amount: 5313. Total to Form 990-EZ, line 14: 7584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL. Amount: 1134. Description: ADVERTISING/PROMOTION. Amount: 50. Description: PAYROLL SERVICES. Amount: 1075. Description: PAYROLL TAXES. Amount: 3501. Description: PROGRAM EXPENSES. Amount: 76804. Total to Form 990-EZ, line 16: 82564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DELAWARE COMMUNITY FOUNDATION. Beg. of Year Amount: 219. End of Year Amount: 219. Description: PREPAID RENT. Beg. of Year Amount: 1000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 11646. End of Year Amount: 9375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCRUED BONUS. Beg. of Year Amount: 3690. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026557876
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP POSSIBILITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0510412903
ReturnHeader/Filer/PhoneNum03026557876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4411
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461781341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYOFFICEOPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0853 DERBY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019380
ReturnHeader/PreparerPersonGrp/PhoneNum06102466750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICKEL CPA
ReturnHeader/ReturnTs02017-04-16T21:38:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.68$2.24$0.45
2023Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$2.55$2.64$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.96$1.64$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.85$1.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.85$1.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.18$1.99$0.19
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$1.83$1.73$0.10
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$1.70$1.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.44$1.67$0.23
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$1.44$1.67$0.23
2015Summary only. Only limited summary data is available for this year.$0.51$0.04$1.67$1.87$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.87$1.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.36$1.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.47$1.35$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.29$1.20$0.09