Civic Intelligence

Camp Ho Mita Koda Foundation

990 • Fiscal year 2020 • EIN 82-1212824

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,238,952

Up $127,699 (+11%) from 2019

Net Assets

Up

$1,187,674

Up $76,421 (+6.9%) from 2019

Liabilities

Up

$51,278

Up $51,278 from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$499,564

Up $28,811 (+6.1%) from 2019

Expenses

Down

$423,143

Down $21,356 (-4.8%) from 2019

Net Income

Up

$76,421

Up $50,167 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,238,952
Liabilities$51,278
Net Assets$1,187,674
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$499,564
Expenses$423,143
Net Income$76,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$531,663
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$1,111,253$1,187,674▲ $76,421
Land, Buildings, and Equipment, Net$715,955$674,854▼ $41,101
Cash and Non-Interest-Bearing Accounts$349,278$301,521▼ $47,757
Savings and Temporary Cash Investments-$200,193-
Investments in Publicly Traded Securities$33,617$30,088▼ $3,529
Prepaid Expenses and Deferred Charges$4,123$22,842▲ $18,719
Accounts Receivable$8,280$8,280→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,111,253$1,238,952▲ $127,699
Other Assets Total$0$1,174▲ $1,174
Liabilities
Unsecured Notes Loans Payable-$46,733-
Accounts Payable and Accrued Expenses-$4,545-
Total Liabilities$0$51,278▲ $51,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,111,253$1,187,674▲ $76,421
Total Liabilities and Net Assets / Fund Balance$1,111,253$1,238,952▲ $127,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,279$97,640$467,919
Equipment$110,529$27,113$137,642
Other Land Buildings$91,996$19,100$111,096
Land$102,050-$102,050
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian RobertsExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Ted RusinoffChairman
Anne HarmodyTrustee
Bob AdelmanTrustee
Dr David RobertsTrustee
Dr Naveen UliTrustee
Paul McguiganTrustee
Rachel Stenz BaugherTrustee
Sara SnowTrustee, Secretary 1/15/20-12/31/20
Anne MaggioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,884
Program Service Revenue
$44,191
Investment Income
$171
Other Revenue
$85,318
All Other Contributions
$369,884
Change in Net Assets
$76,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,966
Other Expenses$211,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,727--$109,727
Current Officers, Directors, Trustees, and Key Employees$77,500--$77,500
Depreciation Depletion$41,101--$41,101
Payroll Taxes$19,691--$19,691
Occupancy-$15,679-$15,679
Office Expenses-$10,878-$10,878
Insurance$10,536--$10,536
Information Technology-$7,086-$7,086
Fees for Services Accounting-$7,015-$7,015
Fees for Services Other$6,053--$6,053
Advertising-$5,882-$5,882
Other Employee Benefits$5,048--$5,048
Travel-$1,044-$1,044
Other Expenses$310--$310
All Other Expenses$68--$68
Total Functional Expenses$375,559$47,584$0$423,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,717
Fundraising Direct Expenses$31,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masters for Max$90,083$90,083$29,175$60,908
Backyard Concert Opus----
Total Events$99,717$99,717$31,706$68,011
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Roberts
Formed
2017
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
50

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/PYInvestmentIncomeAmt022984
IRS990/PYOtherExpensesAmt0189406
IRS990/PYOtherRevenueAmt0158154
IRS990/PYProgramServiceRevenueAmt098117
IRS990/PYRevenuesLessExpensesAmt026254
IRS990/PYSalariesCompEmpBnftPaidAmt0255093
IRS990/PYTotalExpensesAmt0444499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04188
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01111253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01187674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200193
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REPRESENTS MISC INCOME - 2020 AMOUNT: $ 12,813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01479213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01479213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479213
IRS990ScheduleA/TotalSupportAmt01878995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt068011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0101924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt086792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0256727
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/BookValueAmt0370279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137642
IRS990ScheduleD/LandGrp/BookValueAmt0102050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASTERS FOR MAX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACKYARD CONCERT OPUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029175
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/EndOfYearAssetsAmt0683854
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RECREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RECREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt070609
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/TotalAssetsBOYAmt01111253
IRS990/TotalAssetsEOYAmt01238952
IRS990/TotalAssetsGrp/BOYAmt01111253
IRS990/TotalAssetsGrp/EOYAmt01238952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369884
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,238,952
Liabilities
$51,278
Net assets
$1,187,674
Revenue
$499,564
Expenses
$423,143
Net income
$76,421
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