Civic Intelligence

Community Vacation Camp Inc

990EZ • Fiscal year 2018 • EIN 82-2653067

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization Profile
212 Garden StWestbury, NY 11590

(516) 536-2400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,543

No earlier filing loaded for comparison.

Net Assets

$4,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$21,195

No earlier filing loaded for comparison.

Expenses

$27,064

No earlier filing loaded for comparison.

Net Income

-$5,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,543Net Assets 2018: $4,5432018Assets 2020: $2,883Net Assets 2020: $2,8832020

Highlighted filing

2018

Assets$4,543
Liabilities-
Net Assets$4,543
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $21,195Expenses 2018: $27,064Net Income 2018: -$5,8692018

Highlighted filing

2018

Revenue$21,195
Expenses$27,064
Net Income-$5,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.0
Gross Receipts
$21,195
Mission and Program Overview

Mission

CAMP

Program Services

DescriptionGrantsExpenses
MEMBER REGISTRATION DUES-$27,063
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bishop Lionel HarveyPresidentPT$0--
Monique HarveyCo DirectorPT$0--
Laura Caines GiraldeCo DirectorPT$0--
Rosetta CainesTreasurerPT$0--
Lillian SheltonAdminPT$0--
Filing and Contact Details

Filer

Filer Name
Community Vacation Camp Inc
EIN
82-2653067
Phone
5165362400
Address
212 GARDEN ST, WESTBURY, NY 11590

Signing Officer

Name
Monique Harvey
Title
Co-direcor
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tax Advisors Group of Long Island
Address
265 SUNRISE HIGHWAY STE 64, ROCKVILLE CENTRE, NY 11570
Preparer
Mario a Romilio
Phone
5165362400
Supplemental Narrative

Additional Explanations

Other Expenses Page 1 Form 990EZ Total 9881

“Bank fee 83, transportation 2408, insurance 1229, trips and activities 2776, gratuities 85, po box 100, books and supplies 2744”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/PhoneNum05165362400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 GARDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04543
IRS990EZ/GrossReceiptsAmt021195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bishop Lionel Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monique Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Caines Giralde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosetta Caines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lillian Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER REGISTRATION DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027063
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017183
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027064
IRS990EZ/TotalProgramServiceExpensesAmt027063
IRS990EZ/TotalRevenueAmt021195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0660
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/Total509Grp/TotalAmt0660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 83, TRANSPORTATION 2408, INSURANCE 1229, TRIPS AND ACTIVITIES 2776, GRATUITIES 85, PO BOX 100, BOOKS AND SUPPLIES 2744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES PAGE 1 FORM 990EZ TOTAL 9881
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY VACATION CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0822653067
ReturnHeader/Filer/PhoneNum05165362400
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 GARDEN ST
ReturnHeader/Filer/USAddress/CityNm0WESTBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8959F3AB7ECD3E87A090C8E6F8EAF54587DC84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD91871A33F307FB8615A7AB8D9E10D44F3B3F56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01366922019142i004448
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.139.132.90
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203592926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ADVISORS GROUP OF LONG ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 SUNRISE HIGHWAY STE 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05165362400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO A ROMILIO
ReturnHeader/ReturnTs02019-06-11T15:41:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,543
Liabilities
-
Net assets
$4,543
Revenue
$21,195
Expenses
$27,064
Net income
-$5,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.88
2018Detailed filing. Detailed filing data is available for this year.$4.54$4.54$21.2$27.1$5.87