Civic Intelligence

Camp Espa Incorporated

990EZ • Fiscal year 2018 • EIN 52-0851766

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
5425 Sharptown RoadRhodesdale, MD 21659

(410) 883-3500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$76,923

Down $5,577 (-6.8%) from 2017

Net Assets

$52,875

No earlier filing loaded for comparison.

Liabilities

Down

$24,048

Down $331 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$6,447

Down $7,147 (-53%) from 2017

Expenses

Down

$11,693

Down $3,822 (-25%) from 2017

Net Income

Down

-$5,246

Down $3,325 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2010: $86,555Liabilities 2010: $26,6092010Assets 2011: $77,407Liabilities 2011: $26,2562011Assets 2012: $73,023Liabilities 2012: $25,8932012Assets 2013: $81,764Liabilities 2013: $25,6402013Assets 2014: $80,373Liabilities 2014: $25,3712014Assets 2015: $87,952Liabilities 2015: $24,9832015Assets 2016: $84,722Liabilities 2016: $24,6802016Assets 2017: $82,500Liabilities 2017: $24,3792017Assets 2018: $76,923Liabilities 2018: $24,048Net Assets 2018: $52,8752018Assets 2019: $73,133Liabilities 2019: $13,3852019Assets 2020: $75,566Liabilities 2020: $12,3652020Assets 2021: $79,403Net Assets 2021: $79,4032021Assets 2022: $75,365Net Assets 2022: $75,3652022Assets 2023: $77,917Liabilities 2023: $02023Assets 2024: $73,941Net Assets 2024: $73,9412024

Highlighted filing

2018

Assets$76,923
Liabilities$24,048
Net Assets$52,875
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2010: $35,870Expenses 2010: $20,096Net Income 2010: $15,7742010Revenue 2011: $25,213Expenses 2011: $34,008Net Income 2011: -$8,7952011Revenue 2012: $20,704Expenses 2012: $24,725Net Income 2012: -$4,0212012Revenue 2013: $31,627Expenses 2013: $22,633Net Income 2013: $8,9942013Revenue 2014: $8,006Expenses 2014: $9,128Net Income 2014: -$1,1222014Revenue 2015: $28,338Expenses 2015: $20,371Net Income 2015: $7,9672015Revenue 2016: $16,017Expenses 2016: $18,944Net Income 2016: -$2,9272016Revenue 2017: $13,594Expenses 2017: $15,515Net Income 2017: -$1,9212017Revenue 2018: $6,447Expenses 2018: $11,693Net Income 2018: -$5,2462018Revenue 2019: $18,265Expenses 2019: $11,392Net Income 2019: $6,8732019Revenue 2020: $8,000Expenses 2020: $4,547Net Income 2020: $3,4532020Revenue 2021: $17,666Expenses 2021: $1,464Net Income 2021: $16,2022021Revenue 2022: $100Expenses 2022: $4,138Net Income 2022: -$4,0382022Revenue 2023: $6,690Expenses 2023: $4,138Net Income 2023: $2,5522023Revenue 2024: $1,000Expenses 2024: $4,976Net Income 2024: -$3,9762024

Highlighted filing

2018

Revenue$6,447
Expenses$11,693
Net Income-$5,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,447
Mission and Program Overview

Mission

Operate a summer camp for underpriviledged and at-risk children.

Program Services

DescriptionGrantsExpenses
OPERATE A SUMMER CAMP FOR UNDERPRIVILEDGED AND AT-RISK CHILDREN.-$11,693
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN E ROBERTSPresidentPT$0--
PHILLIP MCKELVEYVice PresidePT$0--
PHYLIS ROBERTSSecretaryPT$0--
SHARON MURPHYTreasurerPT$0--
ERIC HALLBoard MemberPT$0--
JENNIFER HALLBoard MemberPT$0--
BARRY SMITHBoard Member-$0--
RANDY ROBERTSBoard MemberPT$0--
JACK LEWISBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Espa Inc
EIN
52-0851766
Phone
4108833500
Address
5425 SHARPTOWN ROAD, RHODESDALE, MD 21659

Signing Officer

Name
Robin E Roberts
Title
President
Phone
4108833500
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holloway & Marvel Pa
Address
PO BOX 2916, SALISBURY, MD 21802-2916
Preparer
Glenn Marvel CPA
Phone
4105465567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Excess insurance proceeds 2,829 total 2,829”

Form 990-ez, Part I, Line 16

“Expenses telephone 575 supplies 415 insurance 3,543 interest 1,469 filing fees 60 total 6,062”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 24,379 24,048”

Raw XML Appendix159 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/PhoneNum04108833500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHODESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04981
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03618
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IRS990EZ/ExcessOrDeficitForYearAmt0-5246
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN E ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP MCKELVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLIS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON MURPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06062
IRS990EZ/OtherRevenueTotalAmt02829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A SUMMER CAMP FOR UNDERPRIVILEDGED AND AT-RISK CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A SUMMER CAMP FOR UNDERPRIVILEDGED AND AT-RISK CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024379
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011693
IRS990EZ/TotalProgramServiceExpensesAmt011693
IRS990EZ/TotalRevenueAmt06447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt066954
IRS990ScheduleA/SubstantialContributorsTotAmt02119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069073
IRS990ScheduleA/TotalSupportAmt071902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCESS INSURANCE PROCEEDS 2,829 TOTAL 2,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 575 SUPPLIES 415 INSURANCE 3,543 INTEREST 1,469 FILING FEES 60 TOTAL 6,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 24,379 24,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN E ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108833500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ESPA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0520851766
ReturnHeader/Filer/PhoneNum04108833500
ReturnHeader/Filer/USAddress/AddressLine1Txt05425 SHARPTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0RHODESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F3D58A4CECC797497AFDF69ACB808DE46545A9F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.136.237
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:06:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521531776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLOWAY & MARVEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218022916
ReturnHeader/PreparerPersonGrp/PhoneNum04105465567
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MARVEL CPA
ReturnHeader/ReturnTs02019-11-14T12:06:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,923
Liabilities
$24,048
Net assets
$52,875
Revenue
$6,447
Expenses
$11,693
Net income
-$5,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.9$73.9$1.00$4.98$3.98
2023Summary only. Only limited summary data is available for this year.$77.9$0.00$6.69$4.14$2.55
2022Detailed filing. Detailed filing data is available for this year.$75.4$75.4$0.10$4.14$4.04
2021Detailed filing. Detailed filing data is available for this year.$79.4$79.4$17.7$1.46$16.2
2020Summary only. Only limited summary data is available for this year.$75.6$12.4$8.00$4.55$3.45
2019Summary only. Only limited summary data is available for this year.$73.1$13.4$18.3$11.4$6.87
2018Detailed filing. Detailed filing data is available for this year.$76.9$24.0$52.9$6.45$11.7$5.25
2017Summary only. Only limited summary data is available for this year.$82.5$24.4$13.6$15.5$1.92
2016Summary only. Only limited summary data is available for this year.$84.7$24.7$16.0$18.9$2.93
2015Summary only. Only limited summary data is available for this year.$88.0$25.0$28.3$20.4$7.97
2014Summary only. Only limited summary data is available for this year.$80.4$25.4$8.01$9.13$1.12
2013Summary only. Only limited summary data is available for this year.$81.8$25.6$31.6$22.6$8.99
2012Summary only. Only limited summary data is available for this year.$73.0$25.9$20.7$24.7$4.02
2011Summary only. Only limited summary data is available for this year.$77.4$26.3$25.2$34.0$8.80
2010Summary only. Only limited summary data is available for this year.$86.6$26.6$35.9$20.1$15.8
Peer Organizations

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Apollon

501(c)3

Revenue$76,880
Assets$1,070

Revenue vs current organization

1092% higher

Assets vs current organization

99% lower