Civic Intelligence

Stomping Ground Camp Inc.

990 • Fiscal year 2019 • EIN 81-4475489

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 30, 2019

Organization ProfileWWW.CAMPSTOMPINGGROUND.ORG
PO Box 10731Rochester, NY 14610

(585) 489-8880

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$64,805

Up $74,238 (+787%) from 2018

Net Assets

Up

$64,805

Up $74,238 (+787%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$462,125

Up $158,393 (+52%) from 2018

Expenses

Up

$387,887

Up $61,695 (+19%) from 2018

Net Income

Up

$74,238

Up $96,698 (+431%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $13,027Liabilities 2017: $0Net Assets 2017: $13,0272017Assets 2018: -$9,433Liabilities 2018: $0Net Assets 2018: -$9,4332018Assets 2019: $64,805Liabilities 2019: $0Net Assets 2019: $64,8052019Assets 2020: $1,058,142Liabilities 2020: $684,414Net Assets 2020: $373,7282020Assets 2021: $1,477,423Liabilities 2021: $824,290Net Assets 2021: $653,1332021Assets 2022: $1,545,898Liabilities 2022: $635,664Net Assets 2022: $910,2342022Assets 2023: $1,672,847Liabilities 2023: $628,655Net Assets 2023: $1,044,1922023Assets 2024: $2,025,527Liabilities 2024: $635,375Net Assets 2024: $1,390,1522024

Highlighted filing

2019

Assets$64,805
Liabilities$0
Net Assets$64,805
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $191,204Expenses 2017: $178,177Net Income 2017: $13,0272017Revenue 2018: $303,732Expenses 2018: $326,192Net Income 2018: -$22,4602018Revenue 2019: $462,125Expenses 2019: $387,887Net Income 2019: $74,2382019Revenue 2020: $597,686Expenses 2020: $288,763Net Income 2020: $308,9232020Revenue 2021: $1,043,016Expenses 2021: $783,858Net Income 2021: $259,1582021Revenue 2022: $1,084,607Expenses 2022: $827,506Net Income 2022: $257,1012022Revenue 2023: $1,072,529Expenses 2023: $938,569Net Income 2023: $133,9602023Revenue 2024: $1,314,793Expenses 2024: $968,833Net Income 2024: $345,9602024

Highlighted filing

2019

Revenue$462,125
Expenses$387,887
Net Income$74,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$462,125
Mission and Program Overview

Mission

To develop emergent communities of self-directed individuals practicing radical empathy and re-imagining a world where more is possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-9,433$64,805▲ $74,238
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-9,433$64,805▲ $74,238
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$61,497-
Unrestricted Net Assets$-9,433$3,308▲ $12,741
Total Net Assets Fund Balance$-9,433$64,805▲ $74,238
Total Liabilities and Net Assets / Fund Balance$-9,433$64,805▲ $74,238
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sylvia Van MeertanChairman
Scott ArizalaPresident
Elizabeth Huberlie BlaszkiewicSecretary
James DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,114
Program Service Revenue
$387,009
Investment Income
$2
Other Revenue
$0
All Other Contributions
$75,114
Change in Net Assets
$74,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,153
Other Expenses$173,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,518--$196,518
Travel$20,819--$20,819
All Other Expenses$19,650--$19,650
Payroll Taxes$17,635--$17,635
Advertising$14,959--$14,959
Insurance$10,068--$10,068
Other Expenses$9,402--$9,402
Office Expenses-$6,634-$6,634
Fees for Services Other-$1,990-$1,990
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal-$534-$534
Total Functional Expenses$377,129$10,758$0$387,887
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stomping Ground Camp Inc
EIN
81-4475489
Phone
5854898880
Address
PO BOX 10731, ROCHESTER, NY 14610

Signing Officer

Name
Sylvia Van Meertan
Title
Chairman
Signed
2019-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
52

Preparer

Firm
DeMott & Smith CPAs PC
Address
100 White Spruce Blvd, Rochester, NY 14623
Preparer
Jason a Delaurentiis CPA
Phone
5852729880
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IRS990/TotalProgramServiceExpensesAmt0377129
IRS990/TotalProgramServiceRevenueAmt0387009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-9433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064805
IRS990/TravelGrp/ProgramServicesAmt020819
IRS990/TravelGrp/TotalAmt020819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10731
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014610
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMPSTOMPINGGROUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA VAN MEERTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOMPING GROUND CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0STOM
ReturnHeader/Filer/EIN0814475489
ReturnHeader/Filer/PhoneNum05854898880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10731
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472161916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeMott & Smith CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 White Spruce Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A DELAURENTIIS CPA
ReturnHeader/ReturnTs02019-12-30T06:07:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$64,805
Liabilities
$0
Net assets
$64,805
Revenue
$462,125
Expenses
$387,887
Net income
$74,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.64$1.39$1.31$0.97$0.35
2023Summary only. Only limited summary data is available for this year.$1.67$0.63$1.04$1.07$0.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.64$0.91$1.08$0.83$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.82$0.65$1.04$0.78$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.68$0.37$0.60$0.29$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.30$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.19$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits