Civic Intelligence

Camp Fiesta Inc.

990 • Fiscal year 2017 • EIN 65-0113244

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A
3731 Condor CourtWeston, FL 33331

(954) 655-5974

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$233,216

Up $30,892 (+15%) from 2016

Net Assets

Up

$230,716

Up $28,392 (+14%) from 2016

Liabilities

Up

$2,500

Up $2,500 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Down

$107,217

Down $109,620 (-51%) from 2016

Expenses

Down

$78,825

Down $1,579 (-2.0%) from 2016

Net Income

Down

$28,392

Down $108,041 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $85,169Liabilities 2011: $0Net Assets 2011: $85,1692011Assets 2012: $56,648Liabilities 2012: $0Net Assets 2012: $56,6482012Assets 2013: $45,180Liabilities 2013: $0Net Assets 2013: $45,1802013Assets 2014: $46,025Liabilities 2014: $0Net Assets 2014: $46,0252014Assets 2015: $65,891Liabilities 2015: $0Net Assets 2015: $65,8912015Assets 2016: $202,324Liabilities 2016: $0Net Assets 2016: $202,3242016Assets 2017: $233,216Liabilities 2017: $2,500Net Assets 2017: $230,7162017Assets 2018: $268,506Liabilities 2018: $552Net Assets 2018: $267,9542018Assets 2019: $302,170Liabilities 2019: $7,180Net Assets 2019: $294,9902019Assets 2020: $339,586Liabilities 2020: $97Net Assets 2020: $339,4892020Assets 2021: $363,565Liabilities 2021: $0Net Assets 2021: $363,5652021Assets 2022: $370,323Liabilities 2022: $92Net Assets 2022: $370,2312022Assets 2023: $389,296Liabilities 2023: $0Net Assets 2023: $389,2962023Assets 2024: $429,584Liabilities 2024: $0Net Assets 2024: $429,5842024Assets 2025: $510,625Liabilities 2025: $0Net Assets 2025: $510,6252025

Highlighted filing

2017

Assets$233,216
Liabilities$2,500
Net Assets$230,716
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $69,605Expenses 2011: $59,091Net Income 2011: $10,5142011Revenue 2012: $44,081Expenses 2012: $72,403Net Income 2012: -$28,3222012Expenses 2013: $68,1992013Revenue 2014: $70,667Expenses 2014: $69,822Net Income 2014: $8452014Revenue 2015: $96,647Expenses 2015: $76,781Net Income 2015: $19,8662015Revenue 2016: $216,837Expenses 2016: $80,404Net Income 2016: $136,4332016Revenue 2017: $107,217Expenses 2017: $78,825Net Income 2017: $28,3922017Revenue 2018: $144,689Expenses 2018: $107,451Net Income 2018: $37,2382018Revenue 2019: $101,632Expenses 2019: $74,596Net Income 2019: $27,0362019Revenue 2020: $128,222Expenses 2020: $83,723Net Income 2020: $44,4992020Revenue 2021: $28,884Expenses 2021: $4,808Net Income 2021: $24,0762021Revenue 2022: $18,070Expenses 2022: $11,404Net Income 2022: $6,6662022Revenue 2023: $86,500Expenses 2023: $67,435Net Income 2023: $19,0652023Revenue 2024: $119,881Expenses 2024: $79,593Net Income 2024: $40,2882024Revenue 2025: $194,770Expenses 2025: $113,729Net Income 2025: $81,0412025

Highlighted filing

2017

Revenue$107,217
Expenses$78,825
Net Income$28,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$107,217
Mission and Program Overview

Mission

Free camp program for children with cancer.

Camp program provided at no charge for children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,324$233,216▲ $30,892
Total Assets$202,324$233,216▲ $30,892
Liabilities
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$202,324$230,716▲ $28,392
Total Net Assets Fund Balance$202,324$230,716▲ $28,392
Total Liabilities and Net Assets / Fund Balance$202,324$233,216▲ $30,892
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee KleinPresident
Barry ShacterDirector
Cindy EisenDirector
Davida ShacterDirector
Jack BernsteinDirector
Judge John SchlesingerDirector
Tanya FresnedaDirector
Thomas FresnedaDirector
Wayne EisenDirector
Veronica BetancourtSecretary
Eli TacheTreasurer
Teana TacheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,201
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$107,201
Change in Net Assets
$28,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,325
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,170--$10,170
Other Salaries and Wages$7,500--$7,500
Office Expenses$3,459--$3,459
All Other Expenses$1,859$573-$2,432
Other Expenses$1,283--$1,283
Total Functional Expenses$78,252$573$0$78,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“As long as the person is of good standing and moral character, then they can be nominated and elected as a board of director. The board of directors approve decisions that effect the organization. The governing body makes sure that the organization is operated in a professional manner. A copy of the form 990 is given to the president and treasurer of the organization by the accountant. The other board members do not review the form 990. Each year there is a renewal registration statement for charitable organizations and sponsors taht has to be filed with the florida department of agriculture and consumer services. It asks specific questions about the organization and along with this statement, we send a copy of the form 990 that is filed with the internal revenue service. This becomes public knowledge. Therefore, anybody can request and review information about this organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the president and treasurer of the organization to review.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fiesta Inc
EIN
65-0113244
Address
3731 CONDOR COURT, WESTON, FL 33331

Signing Officer

Name
Eli Tache
Title
Treasurer
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Tache
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Golomb Schwartz & Cove Pa
Address
2000 NW 150TH AVE STE 2106, PEMBROKE PINES, FL 33028
Preparer
Eric L Golomb
Phone
9548890075
Supplemental Narrative

Additional Explanations

Form 990

“The organization has a board of directors.”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS LONG AS THE PERSON IS OF GOOD STANDING AND MORAL CHARACTER, THEN THEY CAN BE NOMINATED AND ELECTED AS A BOARD OF DIRECTOR. THE BOARD OF DIRECTORS APPROVE DECISIONS THAT EFFECT THE ORGANIZATION. THE GOVERNING BODY MAKES SURE THAT THE ORGANIZATION IS OPERATED IN A PROFESSIONAL MANNER. A COPY OF THE FORM 990 IS GIVEN TO THE PRESIDENT AND TREASURER OF THE ORGANIZATION BY THE ACCOUNTANT. THE OTHER BOARD MEMBERS DO NOT REVIEW THE FORM 990. EACH YEAR THERE IS A RENEWAL REGISTRATION STATEMENT FOR CHARITABLE ORGANIZATIONS AND SPONSORS TAHT HAS TO BE FILED WITH THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. IT ASKS SPECIFIC QUESTIONS ABOUT THE ORGANIZATION AND ALONG WITH THIS STATEMENT, WE SEND A COPY OF THE FORM 990 THAT IS FILED WITH THE INTERNAL REVENUE SERVICE. THIS BECOMES PUBLIC KNOWLEDGE. THEREFORE, ANYBODY CAN REQUEST AND REVIEW INFORMATION ABOUT THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS GIVEN TO THE PRESIDENT AND TREASURER OF THE ORGANIZATION TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202324
IRS990/TotalAssetsEOYAmt0233216
IRS990/TotalAssetsGrp/BOYAmt0202324
IRS990/TotalAssetsGrp/EOYAmt0233216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078252
IRS990/TotalFunctionalExpensesGrp/TotalAmt078825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230716
IRS990/TotalProgramServiceExpensesAmt078252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233216
IRS990/TravelGrp/ProgramServicesAmt010170
IRS990/TravelGrp/TotalAmt010170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03731 CONDOR COURT
IRS990/USAddress/CityNm0WESTON
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IRS990/USAddress/ZIPCd033331
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI TACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FIESTA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0650113244
ReturnHeader/Filer/USAddress/AddressLine1Txt03731 CONDOR COURT
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0511AC67160944DABFE737B9F94B5786944272EA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0511AC67160944DABFE737B9F94B5786944272EA1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651050079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLOMB SCHWARTZ & COVE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 NW 150TH AVE STE 2106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033028
ReturnHeader/PreparerPersonGrp/PhoneNum09548890075
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L GOLOMB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-13T17:32:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,216
Liabilities
$2,500
Net assets
$230,716
Revenue
$107,217
Expenses
$78,825
Net income
$28,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.95$1.14$0.81
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.20$0.80$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.87$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.18$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.29$0.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$1.28$0.84$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$1.02$0.75$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$1.45$1.07$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$1.07$0.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.17$0.80$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.97$0.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.68
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.44$0.72$0.28
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.70$0.59$0.11