Civic Intelligence

Camp Ho Mita Koda Foundation

990 • Fiscal year 2018 • EIN 82-1212824

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CAMPHOMITAKODA.ORG

View Organization Page

14040 Auburn RoadNewbury, OH 44065

(440) 739-4095

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$16,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,147,452

Up $43,251 (+3.9%) from 2017

Net Assets

Down

$1,084,999

Down $6,375 (-0.6%) from 2017

Liabilities

Up

$62,453

Up $49,626 (+387%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$344,308

Down $859,371 (-71%) from 2017

Expenses

Up

$350,683

Up $238,378 (+212%) from 2017

Net Income

Down

-$6,375

Down $1,097,749 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,104,201Liabilities 2017: $12,827Net Assets 2017: $1,091,3742017Assets 2018: $1,147,452Liabilities 2018: $62,453Net Assets 2018: $1,084,9992018Assets 2019: $1,111,253Liabilities 2019: $0Net Assets 2019: $1,111,2532019Assets 2020: $1,238,952Liabilities 2020: $51,278Net Assets 2020: $1,187,6742020Assets 2021: $1,245,478Liabilities 2021: $12,978Net Assets 2021: $1,232,5002021Assets 2022: $1,511,892Liabilities 2022: $30,335Net Assets 2022: $1,481,5572022Assets 2023: $1,831,875Liabilities 2023: $31,203Net Assets 2023: $1,800,6722023Assets 2024: $1,813,952Liabilities 2024: $49,069Net Assets 2024: $1,764,8832024

Highlighted filing

2018

Assets$1,147,452
Liabilities$62,453
Net Assets$1,084,999
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,203,679Expenses 2017: $112,305Net Income 2017: $1,091,3742017Revenue 2018: $344,308Expenses 2018: $350,683Net Income 2018: -$6,3752018Revenue 2019: $470,753Expenses 2019: $444,499Net Income 2019: $26,2542019Revenue 2020: $499,564Expenses 2020: $423,143Net Income 2020: $76,4212020Revenue 2021: $595,104Expenses 2021: $547,518Net Income 2021: $47,5862021Revenue 2022: $950,405Expenses 2022: $690,855Net Income 2022: $259,5502022Revenue 2023: $1,127,911Expenses 2023: $804,748Net Income 2023: $323,1632023Revenue 2024: $993,349Expenses 2024: $1,029,138Net Income 2024: -$35,7892024

Highlighted filing

2018

Revenue$344,308
Expenses$350,683
Net Income-$6,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$364,917
Mission and Program Overview

Mission

Operating a summer residential and day camp for children with chronic illness, most commonly type 1 diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,091,374$1,084,999▼ $6,375
Land, Buildings, and Equipment, Net$794,155$753,056▼ $41,099
Cash and Non-Interest-Bearing Accounts$249,749$305,676▲ $55,927
Investments in Publicly Traded Securities$47,739$47,739→ $0
Accounts Receivable$8,435$36,858▲ $28,423
Prepaid Expenses and Deferred Charges$4,123$4,123→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,104,201$1,147,452▲ $43,251
Liabilities
Accounts Payable and Accrued Expenses$12,827$62,453▲ $49,626
Total Liabilities$12,827$62,453▲ $49,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,374$1,084,999▼ $6,375
Total Liabilities and Net Assets / Fund Balance$1,104,201$1,147,452▲ $43,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,074$41,845$467,919
Equipment$126,021$11,620$137,641
Other Land Buildings$98,911$8,185$107,096
Land$102,050-$102,050
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian RobertsExecutive DirectorFT$16,250$16,250

Board Members and Trustees

NameTitle
Ted RusinoffChairman
Anne HarmodyTrustee
Dr David RobertsTrustee
Dr Naveen UliTrustee
Paul McguiganTrustee
Sara SnowTrustee
Steve GerbasiTrustee
Kristin WarzochaSecretary
James CriswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,338
Program Service Revenue
$92,368
Investment Income
$25,810
Other Revenue
$116,792
All Other Contributions
$109,338
Change in Net Assets
$-6,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,206
Salaries, Compensation, and Employee Benefits$166,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,002--$164,002
Depreciation Depletion$41,100--$41,100
All Other Expenses$18,860$863-$19,723
Other Expenses$12,337--$12,337
Insurance$11,477--$11,477
Information Technology-$5,534-$5,534
Office Expenses-$4,976-$4,976
Advertising-$2,867-$2,867
Other Employee Benefits$2,475--$2,475
Conferences and Meetings-$2,086-$2,086
Fees for Services Other$1,838--$1,838
Fees for Services Accounting-$950-$950
Travel-$270-$270
Total Functional Expenses$333,137$17,546$0$350,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,401
Fundraising Direct Expenses$20,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backpack Bivouac$70,134$70,134$18,633$51,501
Golf Outing$29,988$29,988-$29,988
Total Events$107,401$107,401$20,609$86,792
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Copy of return is emailed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Camp ho mita koda follows a vendor approval process for all products and services as well as notifications regarding staff hires. The conflict of interest policy is followed by all members of the board.”

Form 990, Part VI, Section B, Line 15

“The compensation for the paid staff was set by reviewing comparable positions for camps and non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Ho Mita Koda Foundation
EIN
82-1212824
Phone
4407394095
Address
14040 AUBURN ROAD, NEWBURY, OH 44065

Signing Officer

Name
Ian Roberts
Title
Executive Director
Phone
4407394095
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Roberts
Formed
2017
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
100

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg CPA
Phone
2168317171
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION BEGAN JULY 1, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART 2 LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0917831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917831
IRS990ScheduleA/TotalSupportAmt01051137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt086792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086792
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/BookValueAmt0426074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137641
IRS990ScheduleD/LandGrp/BookValueAmt0102050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACKPACK BIVOUAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP HO MITA KODA FOLLOWS A VENDOR APPROVAL PROCESS FOR ALL PRODUCTS AND SERVICES AS WELL AS NOTIFICATIONS REGARDING STAFF HIRES. THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE PAID STAFF WAS SET BY REVIEWING COMPARABLE POSITIONS FOR CAMPS AND NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMP HO MITA KODA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CAMP HO MITA KODA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHMK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CHMK LAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0340842970
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0753056
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RECREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RECREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0125341
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03601 S GREEN RD 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13601 S GREEN RD 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044122
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd144122
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01104201
IRS990/TotalAssetsEOYAmt01147452
IRS990/TotalAssetsGrp/BOYAmt01104201
IRS990/TotalAssetsGrp/EOYAmt01147452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109338
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012827
IRS990/TotalLiabilitiesEOYAmt062453
IRS990/TotalLiabilitiesGrp/BOYAmt012827
IRS990/TotalLiabilitiesGrp/EOYAmt062453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333137
IRS990/TotalProgramServiceRevenueAmt092368
IRS990/TotalReportableCompFromOrgAmt016250
IRS990/TotalRevenueGrp/ExclusionAmt0142602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147452
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,452
Liabilities
$62,453
Net assets
$1,084,999
Revenue
$344,308
Expenses
$350,683
Net income
-$6,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$1.13$0.80$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.95$0.69$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.60$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.08$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.20$0.11$1.09