Civic Intelligence

Camp Navigate

990 • Fiscal year 2018 • EIN 82-2763786

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.campnavigate.org
PO Box 3687Terre Haute, IN 47803

(812) 232-3781

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets82nd percentile

Assets

Up

$75,560

Up $37,981 (+101%) from 2017

Net Assets

$62,044

No earlier filing loaded for comparison.

Liabilities

Up

$13,516

Up $10,803 (+398%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$258,974

Up $108,245 (+72%) from 2017

Expenses

Up

$231,796

Up $115,933 (+100%) from 2017

Net Income

Down

$27,178

Down $7,688 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $37,579Liabilities 2017: $2,7132017Assets 2018: $75,560Liabilities 2018: $13,516Net Assets 2018: $62,0442018Assets 2019: $96,264Liabilities 2019: $8,363Net Assets 2019: $87,9012019Assets 2020: $115,746Liabilities 2020: $5,946Net Assets 2020: $109,8002020Assets 2021: $287,375Liabilities 2021: $20,411Net Assets 2021: $266,9642021Assets 2022: $383,303Liabilities 2022: $26,982Net Assets 2022: $356,3212022Assets 2023: $855,352Liabilities 2023: $16,230Net Assets 2023: $839,1222023Assets 2024: $765,365Liabilities 2024: $23,562Net Assets 2024: $741,8032024

Highlighted filing

2018

Assets$75,560
Liabilities$13,516
Net Assets$62,044
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $150,729Expenses 2017: $115,863Net Income 2017: $34,8662017Revenue 2018: $258,974Expenses 2018: $231,796Net Income 2018: $27,1782018Revenue 2019: $284,990Expenses 2019: $259,133Net Income 2019: $25,8572019Revenue 2020: $295,828Expenses 2020: $273,929Net Income 2020: $21,8992020Revenue 2021: $556,274Expenses 2021: $399,110Net Income 2021: $157,1642021Revenue 2022: $631,588Expenses 2022: $542,231Net Income 2022: $89,3572022Revenue 2023: $1,084,190Expenses 2023: $601,389Net Income 2023: $482,8012023Revenue 2024: $801,802Expenses 2024: $899,121Net Income 2024: -$97,3192024

Highlighted filing

2018

Revenue$258,974
Expenses$231,796
Net Income$27,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$261,998
Mission and Program Overview

Mission

To offer a high quality and engaging summer camp and after school program for children from Pre-K to 8th grade focusing on developing employability/soft skills, promoting healthy habits, and creating servant leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,150$65,991▲ $28,841
Land, Buildings, and Equipment, Net-$9,569-
Accounts Receivable$429$0▼ $429
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,579$75,560▲ $37,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,713$13,516▲ $10,803
Total Liabilities$2,713$13,516▲ $10,803
Net Assets / Fund Balance
Unrestricted Net Assets$34,866$62,044▲ $27,178
Total Net Assets Fund Balance$34,866$62,044▲ $27,178
Total Liabilities and Net Assets / Fund Balance$37,579$75,560▲ $37,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,569$696-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor RamseierExecutive DirectorFT$38,842$38,842
Suzy SpearsAdmin CoordinatPT$5,840$5,840
Katelyn EllingerProgram DirectorPT$5,505$5,505

Board Members and Trustees

NameTitle
Lori DanielsonPresident
Steven HolmanVice President
Ashley DelaunoisBoard Member
Bart ColwellBoard Member
Bob BaeslerBoard Member
Bob EnglishBoard Member
Doug CollettBoard Member
Jane NicholsBoard Member
Kelsey TerryBoard Member
Paul AsayBoard Member
Paul ThriftBoard Member
Scotia BrownBoard Member
Steve JosephBoard Member
Tina ElliottSecretary
Bob BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,826
Program Service Revenue
$161,769
Investment Income
$3
Other Revenue
$8,376
All Other Contributions
$69,696
Change in Net Assets
$27,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,426
Other Expenses$74,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,290$43,979-$105,269
Current Officers, Directors, Trustees, and Key Employees-$38,842-$38,842
All Other Expenses$11,107$2,694-$13,801
Payroll Taxes$6,221$7,094-$13,315
Insurance$11,037$308-$11,345
Other Expenses$10,286$5,950-$5,950
Office Expenses$2,913$154-$3,067
Information Technology$2,036--$2,036
Fees for Services Legal-$1,550-$1,550
Advertising$880--$880
Depreciation Depletion-$696-$696
Total Functional Expenses$130,476$101,320$0$231,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,400
Fundraising Direct Expenses$3,024
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
Yes
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
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, Line 11B: Form 990 Review Process

“990 is reviewed by the Board of Directors at the closest board meeting to the filing date of the 990. If time allows, the 990 is reviewed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Camp Navigate consistently compares any bids or purchases to the profiles of their board of directors prior to any contractual agreements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the Executive Director and key employees are approved by the board and are considered comparable to the compensation of similar positions in comparably sized organizations. Due to the small nature of the organization and overall levels of compensation, a formal comparability study is not considered necessary.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Navigate Inc
EIN
82-2763786
Phone
8122323781
Address
PO Box 3687, Terre Haute, IN 47803

Signing Officer

Name
Eleanor Ramseier
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
In
Voting Board Members
18
Independent Board Members
0
Employees
37

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Avenue, Terre Haute, IN 47807-3326
Preparer
Jerome M Case CPA
Phone
8122329492
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02036
IRS990/InformationTechnologyGrp/TotalAmt02036
IRS990/InsuranceGrp/ManagementAndGeneralAmt0308
IRS990/InsuranceGrp/ProgramServicesAmt011037
IRS990/InsuranceGrp/TotalAmt011345
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09569
IRS990/LandBldgEquipCostOrOtherBssAmt010265
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To offer a high quality and engaging summer camp and after school program for children from Pre-K to 8th grade focusing on developing employability/soft skills, promoting healthy habits, and creating servant leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034866
IRS990/NetAssetsOrFundBalancesEOYAmt062044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08376
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt02913
IRS990/OfficeExpensesGrp/TotalAmt03067
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Camp Supplies
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15950
IRS990/OtherExpensesGrp/ProgramServicesAmt012764
IRS990/OtherExpensesGrp/ProgramServicesAmt111942
IRS990/OtherExpensesGrp/ProgramServicesAmt210286
IRS990/OtherExpensesGrp/TotalAmt012817
IRS990/OtherExpensesGrp/TotalAmt111942
IRS990/OtherExpensesGrp/TotalAmt210286
IRS990/OtherExpensesGrp/TotalAmt35950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07094
IRS990/PayrollTaxesGrp/ProgramServicesAmt06221
IRS990/PayrollTaxesGrp/TotalAmt013315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161769
IRS990/ProgSrvcAccomActy2Grp/Desc0After School Care - Youth program after school during the school year for registered students from grades Pre-K through 8th grade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040020
IRS990/PYProgramServiceRevenueAmt067210
IRS990/PYRevenuesLessExpensesAmt034866
IRS990/PYSalariesCompEmpBnftPaidAmt075843
IRS990/PYTotalExpensesAmt0115863
IRS990/PYTotalRevenueAmt0150729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08376
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,560
Liabilities
$13,516
Net assets
$62,044
Revenue
$258,974
Expenses
$231,796
Net income
$27,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$0.80$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.08$0.60$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.63$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.56$0.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.30$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.28$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.26$0.23$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.12$0.03