Civic Intelligence

Camp Live Oak Inc.

990 • Fiscal year 2020 • EIN 65-0123909

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization Profile
2300 E Oakland Park Blvd STE 207Fort Lauderdale, FL 33306

(954) 563-4880

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$28,714

Up $3,023 (+12%) from 2019

Net Assets

Down

$497

Down $25,194 (-98%) from 2019

Liabilities

Up

$28,217

Up $28,217 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$274,803

Down $97,194 (-26%) from 2019

Expenses

Down

$299,997

Down $111,504 (-27%) from 2019

Net Income

Up

-$25,194

Up $14,310 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$200K$0-$200KAssets 2019: $25,691Liabilities 2019: $0Net Assets 2019: $25,6912019Assets 2020: $28,714Liabilities 2020: $28,217Net Assets 2020: $4972020Assets 2021: $104,175Liabilities 2021: $48,246Net Assets 2021: $55,9292021Assets 2022: $61,060Liabilities 2022: $18,061Net Assets 2022: $42,9992022Assets 2023: $38,646Liabilities 2023: $208,981Net Assets 2023: -$170,3352023Assets 2024: $4,332Liabilities 2024: $198,702Net Assets 2024: -$194,3702024

Highlighted filing

2020

Assets$28,714
Liabilities$28,217
Net Assets$497
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $371,997Expenses 2019: $411,501Net Income 2019: -$39,5042019Revenue 2020: $274,803Expenses 2020: $299,997Net Income 2020: -$25,1942020Revenue 2021: $569,938Expenses 2021: $371,209Net Income 2021: $198,7292021Revenue 2022: $426,381Expenses 2022: $439,311Net Income 2022: -$12,9302022Revenue 2023: $415,894Expenses 2023: $476,123Net Income 2023: -$60,2292023Revenue 2024: $403,916Expenses 2024: $427,951Net Income 2024: -$24,0352024

Highlighted filing

2020

Revenue$274,803
Expenses$299,997
Net Income-$25,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$274,803
Mission and Program Overview

Mission

Camp Live Oak is an environmental day camp working in a cooperative effort with Floridas State Park System to provide a quality environmental experience for children, teens amd adults and is organized exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,173$21,933▲ $17,760
Land, Buildings, and Equipment, Net$6,043$6,043→ $0
Inventories for Sale or Use$738$738→ $0
Total Assets$25,691$28,714▲ $3,023
Other Assets Total$14,737--
Liabilities
Other Liabilities-$28,217-
Total Liabilities$0$28,217▲ $28,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,691$497▼ $25,194
Total Net Assets Fund Balance$25,691$497▼ $25,194
Total Liabilities and Net Assets / Fund Balance$25,691$28,714▲ $3,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929$71,493$72,422
Other Land Buildings$3,895$40,033$43,928
Leasehold Improvements$1,219$1,962$3,181
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth N EvansChairman
Hanora E OConnellDirector
Janice GrassoDirector
Mary WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,491
Program Service Revenue
$238,933
Investment Income
$0
Other Revenue
$4,379
All Other Contributions
$21,034
Change in Net Assets
$-25,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,173
Other Expenses$148,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,300$25,135-$135,435
All Other Expenses$2,428$16,015-$18,443
Insurance-$17,003-$17,003
Occupancy$1,100$13,936-$15,036
Payroll Taxes$11,030$2,421-$13,451
Interest-$13,172-$13,172
Advertising$12,581--$12,581
Office Expenses-$8,852-$8,852
Current Officers, Directors, Trustees, and Key Employees-$2,287-$2,287
Fees for Services Accounting-$1,280-$1,280
Other Expenses$50,175$100-$100
Total Functional Expenses$187,614$112,383$0$299,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Credit Cards$28,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Prior to signing and submitting the completed Form 990 and required schedules, the Chairman of the Board of Directors distributes copies of the document to the board members for their review and corrections and recommendations.”

Governing documents etc available to public Part VI line 19

“As the present time the only document prepared by Camp Live Oak,Inc is our Form 990 with required schedules. As thisis our first filing, it will be made available to the public once it has been filed and accepted by the IRS. As other documents are completed and filed they will be made available.”

Filing and Contact Details

Filer

Filer Name
Camp Live Oak Inc
EIN
65-0123909
Address
2300 E Oakland Park Blvd STE 207, Fort Lauderdale, FL 33306

Signing Officer

Name
Ken Evans
Title
Chairman
Phone
9545634880
Signed
2021-02-12
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
38

Preparer

Firm
R3 Accounting LLC
Address
2929 E Commercial Blvd PHD, Fort Lauderdale, FL 33308
Preparer
Timothy Hart
Phone
9542029770
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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/ExplanationTxt1As the present time the only document prepared by Camp Live Oak,Inc is our Form 990 with required schedules. As thisis our first filing, it will be made available to the public once it has been filed and accepted by the IRS. As other documents are completed and filed they will be made available.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09545634880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Live Oak Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0650123909
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 E Oakland Park Blvd STE 207
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262945812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R3 Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 E Commercial Blvd PHD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09542029770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Hart
ReturnHeader/ReturnTs02021-02-10T14:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evans
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,714
Liabilities
$28,217
Net assets
$497
Revenue
$274,803
Expenses
$299,997
Net income
-$25,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$1.99$1.94$4.04$4.28$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.39$2.09$1.70$4.16$4.76$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$4.26$4.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$5.70$3.71$1.99
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.00$2.75$3.00$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.72$4.12$0.40