Civic Intelligence

Camp Dream Foundation Inc.

990 • Fiscal year 2019 • EIN 58-1444915

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilecampdreamga.org
4355 Cobb Parkway Suite J117Atlanta, GA 30339

(678) 367-0040

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$746,748

Down $2,051,578 (-73%) from 2018

Net Assets

Down

$746,748

Down $21,748 (-2.8%) from 2018

Liabilities

Down

$0

Down $2,029,830 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Down

$162,325

Down $673,440 (-81%) from 2018

Expenses

Up

$184,073

Up $14,665 (+8.7%) from 2018

Net Income

Down

-$21,748

Down $688,105 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $290,088Liabilities 2011: $02011Assets 2012: $119,071Liabilities 2012: $02012Assets 2013: $132,480Liabilities 2013: $02013Assets 2014: $137,803Liabilities 2014: $02014Assets 2015: $124,457Liabilities 2015: $02015Assets 2016: $110,313Liabilities 2016: $02016Assets 2017: $106,090Liabilities 2017: $02017Assets 2018: $2,798,326Liabilities 2018: $2,029,830Net Assets 2018: $768,4962018Assets 2019: $746,748Liabilities 2019: $0Net Assets 2019: $746,7482019Assets 2020: $749,477Liabilities 2020: $8,995Net Assets 2020: $740,4822020Assets 2021: $725,594Liabilities 2021: $0Net Assets 2021: $725,5942021Assets 2022: $791,129Liabilities 2022: $0Net Assets 2022: $791,1292022Assets 2023: $635,468Liabilities 2023: $18,875Net Assets 2023: $616,5932023

Highlighted filing

2019

Assets$746,748
Liabilities$0
Net Assets$746,748
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $3,151Expenses 2011: $4,717Net Income 2011: -$1,5662011Revenue 2012: -$158,615Expenses 2012: $12,402Net Income 2012: -$171,0172012Revenue 2013: $21,860Expenses 2013: $8,451Net Income 2013: $13,4092013Revenue 2014: $20,327Expenses 2014: $15,004Net Income 2014: $5,3232014Revenue 2015: $58,839Expenses 2015: $72,185Net Income 2015: -$13,3462015Revenue 2016: $57,459Expenses 2016: $71,603Net Income 2016: -$14,1442016Revenue 2017: $81,683Expenses 2017: $85,906Net Income 2017: -$4,2232017Revenue 2018: $835,765Expenses 2018: $169,408Net Income 2018: $666,3572018Revenue 2019: $162,325Expenses 2019: $184,073Net Income 2019: -$21,7482019Revenue 2020: $103,868Expenses 2020: $110,134Net Income 2020: -$6,2662020Revenue 2021: $146,234Expenses 2021: $161,122Net Income 2021: -$14,8882021Revenue 2022: $186,329Expenses 2022: $120,794Net Income 2022: $65,5352022Revenue 2023: $22,112Expenses 2023: $196,648Net Income 2023: -$174,5362023

Highlighted filing

2019

Revenue$162,325
Expenses$184,073
Net Income-$21,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$176,970
Mission and Program Overview

Mission

Camp Dream Foundation, Inc. purpose is to improve the quality of life of children and young adults with special needs. To conduct summer camp and camp out programs for children and young adults with physical and developmental disabilities.

Camp Dream Foundation, Inc. (the "Foundation") mission is to improve the quality of life for children and young adults with moderate to severe physical and developmental disabilities through operation of Summer Camp and Camp Out programs, and other recreational and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,705,862$675,000▼ $2,030,862
Cash and Non-Interest-Bearing Accounts$92,464$71,748▼ $20,716
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,798,326$746,748▼ $2,051,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,029,830$0▼ $2,029,830
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$2,029,830$0▼ $2,029,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,496$746,748▼ $21,748
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$768,496$746,748▼ $21,748
Total Liabilities and Net Assets / Fund Balance$2,798,326$746,748▼ $2,051,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$675,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary MarshallExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Scott LittleInterim President Vice President
Lisa LynchSpecial Events Director
KP KellyMarketing and communications
Brenda WrightSecretary
Melissa HorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,825
Program Service Revenue
$54,020
Investment Income
$9
Other Revenue
$-529
All Other Contributions
$94,781
Change in Net Assets
$-21,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,073
Total Fundraising Expense$48,202
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,000$12,000$12,000$36,000
Fees for Services Professional Fundraising--$20,000$20,000
Insurance$4,613$4,612$4,649$13,874
Other Expenses$2,485$2,888$4,491$9,864
Information Technology--$5,750$5,750
Fees for Services Other$1,417$882$883$3,182
Travel$5$169$0$174
Total Functional Expenses$81,499$54,372$48,202$184,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Fundraising Direct Expenses$14,645
Fundraising Gross Income$10,015

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soaps in the South$10,015$10,015$0$10,015
Total Events$10,015$10,015$14,645$-4,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the Treasurer who shares it with the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews and evaluates the Executive Director and approves their compensation.”

Form 990, Part VI, Section C, Line 19

“Tax Return is on Guidestar”

Filing and Contact Details

Filer

Filer Name
Camp Dream Foundation Inc
EIN
58-1444915
Phone
6783670040
Address
4355 Cobb Parkway Suite J117, Atlanta, GA 30339

Signing Officer

Name
Melissa Horne
Title
Treasurer
Phone
4048793166
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Horne
Formed
1982
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Diane W Marine CPA
Address
4542 Windsor Oaks Court, marietta, GA 30066
Preparer
Diane Marine
Phone
7709247701
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153358
IRS990/PYOtherRevenueAmt0-6000
IRS990/PYProgramServiceRevenueAmt019883
IRS990/PYRevenuesLessExpensesAmt0666357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169408
IRS990/PYTotalProfFndrsngExpnsAmt016050
IRS990/PYTotalRevenueAmt0835765
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21748
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054020
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50696
IRS990ScheduleA/PublicSupportPY509Pct00.47914
IRS990ScheduleA/PublicSupportTotal509Amt0694243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0675000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0675000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0675000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0675000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110815
IRS990ScheduleA/Total509Grp/TotalAmt01369243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0835765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369423
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0675000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675000
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Marketing Consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Grant Writer
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-5000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-12000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Joel Alpert
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Brenda Hodges Vazquez
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt112000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01449 Druid Valley Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13291 Brackenridge Trl

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,748
Liabilities
$0
Net assets
$746,748
Revenue
$162,325
Expenses
$184,073
Net income
-$21,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.02$0.20$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.19$0.12$0.07
2021Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.03$0.77$0.84$0.17$0.67
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.08$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.02$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.16$0.01$0.17
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.00$0.00