Civic Intelligence

Camp Dream Foundation Inc.

990 • Fiscal year 2021 • EIN 58-1444915

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,623

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$725,594

Flat from 2021

Net Assets

Flat

$725,594

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$146,234

Flat from 2021

Expenses

Flat

$161,122

Flat from 2021

Net Income

Flat

-$14,888

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$725,594
Liabilities$0
Net Assets$725,594

Operations Trend

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 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

2021

Revenue$146,234
Expenses$161,122
Net Income-$14,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$146,234
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$675,000$675,000→ $0
Cash and Non-Interest-Bearing Accounts$54,468$50,594▼ $3,874
Prepaid Expenses and Deferred Charges$20,009--
Loans From Officers Directors$0--
Total Assets$749,477$725,594▼ $23,883
Liabilities
Deferred Revenue$8,995--
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$8,995$0▼ $8,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,482$725,594▼ $14,888
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$740,482$725,594▼ $14,888
Total Liabilities and Net Assets / Fund Balance$749,477$725,594▼ $23,883

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

Employees

NameTitleFull / Part TimeBaseTotal
Gary MarshallExecutive DirectorFT$31,623$31,623

Board Members and Trustees

NameTitle
Scott LittleActing President
Lisa LynchSpecial Events Director
KP KellyMarketing and communications
Melissa HorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,446
Program Service Revenue
$36,505
Investment Income
$0
Other Revenue
$1,283
All Other Contributions
$75,197
Change in Net Assets
$-14,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,506
Salaries, Compensation, and Employee Benefits$38,616
Total Fundraising Expense$37,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,169$11,402-$52,571
Current Officers, Directors, Trustees, and Key Employees$12,872$12,872$12,872$38,616
Fees for Services Legal$0$26,660$0$26,660
Fees for Services Other$6,000$6,000$6,000$18,000
Other Expenses$0$0$10,230$10,230
Insurance$598$597$597$1,792
All Other Expenses$172--$172
Total Functional Expenses$63,982$59,399$37,741$161,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soaps in the South$22,901$22,901$0$22,901
Total Events$22,901$22,901$0$22,901
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--
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 the tax return is provided to the Treasurer who shares the return with the entire board.

Form 990, Part VI, Section B, Line 15

Annually the board reviews the executive directors performance and salary

Form 990, Part VI, Section C, Line 19

The tax return is available upon request from the President or Treasurer

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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Horne
Formed
1982
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
250

Preparer

Firm
Diane W Marine CPA
Address
4542 Windsor Oaks Court, marietta, GA 30066
Preparer
Diane Marine
Phone
7709247701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Includes Marketing, Accounting, administrative assistant and Legal fees

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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50703
IRS990ScheduleA/PublicSupportPY509Pct00.50446
IRS990ScheduleA/PublicSupportTotal509Amt0694353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0675000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0675000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0675000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0675000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121234
IRS990ScheduleA/Total509Grp/TotalAmt01369353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369450
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/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soaps in the South
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.16$0.01
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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