Civic Intelligence

Camp Ho Mita Koda Foundation

990 • Fiscal year 2019 • EIN 82-1212824

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,111,253

Down $36,199 (-3.2%) from 2018

Net Assets

Up

$1,111,253

Up $26,254 (+2.4%) from 2018

Liabilities

Down

$0

Down $62,453 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Up

$470,753

Up $126,445 (+37%) from 2018

Expenses

Up

$444,499

Up $93,816 (+27%) from 2018

Net Income

Up

$26,254

Up $32,629 (+512%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,111,253
Liabilities$0
Net Assets$1,111,253
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$470,753
Expenses$444,499
Net Income$26,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$534,281
Mission and Program Overview

Mission

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

Operating a summer residential and day camp for children with (continued on schedule o)chronic illness, most commonly type 1 diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,084,999$1,111,253▲ $26,254
Land, Buildings, and Equipment, Net$753,056$715,955▼ $37,101
Cash and Non-Interest-Bearing Accounts$305,676$349,278▲ $43,602
Investments in Publicly Traded Securities$47,739$33,617▼ $14,122
Accounts Receivable$36,858$8,280▼ $28,578
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$1,147,452$1,111,253▼ $36,199
Liabilities
Accounts Payable and Accrued Expenses$62,453--
Total Liabilities$62,453$0▼ $62,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,084,999$1,111,253▲ $26,254
Total Liabilities and Net Assets / Fund Balance$1,147,452$1,111,253▼ $36,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,177$69,742$467,919
Equipment$118,275$19,367$137,642
Other Land Buildings$97,453$13,643$111,096
Land$102,050-$102,050
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian RobertsExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Ted RusinoffChairman
Anne HarmodyTrustee
Bob AdelmanTrustee
Dr David RobertsTrustee
Dr Naveen UliTrustee
Paul McguiganTrustee
Rachel Stenz BaugherTrustee
Sara SnowTrustee
Kristin WarzochaSecretary
Anne MaggioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,498
Program Service Revenue
$98,117
Investment Income
$22,984
Other Revenue
$158,154
All Other Contributions
$191,498
Change in Net Assets
$26,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,093
Other Expenses$189,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,563--$147,563
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Depreciation Depletion$41,102--$41,102
Other Expenses$35,980--$35,980
Payroll Taxes$35,530--$35,530
Insurance$11,874--$11,874
Fees for Services Other$10,055--$10,055
Information Technology-$9,192-$9,192
Advertising-$6,043-$6,043
Travel-$2,271-$2,271
Fees for Services Accounting-$1,353-$1,353
Office Expenses-$914-$914
All Other Expenses$584--$584
Total Functional Expenses$424,726$19,773$0$444,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,452
Fundraising Direct Expenses$63,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masters for Max$82,847$82,847$40,043$42,804
Backpack Bivouac$80,000$80,000$18,871$61,129
Total Events$165,452$165,452$63,528$101,924
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 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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Roberts
Formed
2017
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
85

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg CPA
Phone
2168317171
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01084999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01111253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77910
IRS990ScheduleA/PublicSupportTotal170Amt01109329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109329
IRS990ScheduleA/TotalSupportAmt01423773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0101924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt086792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0188716
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/BookValueAmt0398177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137642
IRS990ScheduleD/LandGrp/BookValueAmt0102050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACKPACK BIVOUAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASTERS FOR MAX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/EndOfYearAssetsAmt0711955
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RECREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RECREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt098117
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01147452
IRS990/TotalAssetsEOYAmt01111253
IRS990/TotalAssetsGrp/BOYAmt01147452
IRS990/TotalAssetsGrp/EOYAmt01111253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191498
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062453
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt062453
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424726
IRS990/TotalProgramServiceRevenueAmt098117
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0181138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,253
Liabilities
$0
Net assets
$1,111,253
Revenue
$470,753
Expenses
$444,499
Net income
$26,254
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