Civic Intelligence

Camp Navigate

990 • Fiscal year 2019 • EIN 82-2763786

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$96,264

Up $20,704 (+27%) from 2018

Net Assets

Up

$87,901

Up $25,857 (+42%) from 2018

Liabilities

Down

$8,363

Down $5,153 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$284,990

Up $26,016 (+10%) from 2018

Expenses

Up

$259,133

Up $27,337 (+12%) from 2018

Net Income

Down

$25,857

Down $1,321 (-4.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$96,264
Liabilities$8,363
Net Assets$87,901
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$284,990
Expenses$259,133
Net Income$25,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$284,990
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$65,991$87,252▲ $21,261
Land, Buildings, and Equipment, Net$9,569$9,012▼ $557
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$75,560$96,264▲ $20,704
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,516$8,363▼ $5,153
Total Liabilities$13,516$8,363▼ $5,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,044$87,901▲ $25,857
Total Net Assets Fund Balance$62,044$87,901▲ $25,857
Total Liabilities and Net Assets / Fund Balance$75,560$96,264▲ $20,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,012$1,723-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor RamseierExecutive DirectorFT$48,057$48,057
Katelyn EllingerProgram DirectorPT$25,016$25,016
Kathy AbernathyBookkeeperPT$559$559

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
$83,032
Program Service Revenue
$196,039
Investment Income
$0
Other Revenue
$5,919
All Other Contributions
$75,647
Change in Net Assets
$25,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,212
Other Expenses$78,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,779$35,950-$116,729
Current Officers, Directors, Trustees, and Key Employees-$48,057-$48,057
Payroll Taxes$8,251$7,175-$15,426
All Other Expenses$11,544$354-$11,898
Insurance$8,211--$8,211
Other Expenses$4,449$101-$4,550
Advertising$3,771--$3,771
Office Expenses$3,291$175-$3,466
Fees for Services Legal$600$1,638-$2,238
Depreciation Depletion-$1,026-$1,026
Information Technology$548--$548
Travel$344--$344
Total Functional Expenses$164,657$94,476$0$259,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,919
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
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, 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
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
In
Voting Board Members
18
Independent Board Members
0
Employees
52

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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0548
IRS990/InformationTechnologyGrp/TotalAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt08211
IRS990/InsuranceGrp/TotalAmt08211
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09012
IRS990/LandBldgEquipCostOrOtherBssAmt010735
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt062044
IRS990/NetAssetsOrFundBalancesEOYAmt087901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05919
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt03291
IRS990/OfficeExpensesGrp/TotalAmt03466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Camp Supplies
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ProgramServicesAmt017416
IRS990/OtherExpensesGrp/ProgramServicesAmt112864
IRS990/OtherExpensesGrp/ProgramServicesAmt212589
IRS990/OtherExpensesGrp/ProgramServicesAmt34449
IRS990/OtherExpensesGrp/TotalAmt017416
IRS990/OtherExpensesGrp/TotalAmt112864
IRS990/OtherExpensesGrp/TotalAmt212589
IRS990/OtherExpensesGrp/TotalAmt34550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07175
IRS990/PayrollTaxesGrp/ProgramServicesAmt08251
IRS990/PayrollTaxesGrp/TotalAmt015426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196039
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/ExpenseAmt070781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074370
IRS990/PYOtherRevenueAmt08376
IRS990/PYProgramServiceRevenueAmt0161769
IRS990/PYRevenuesLessExpensesAmt027178
IRS990/PYSalariesCompEmpBnftPaidAmt0157426
IRS990/PYTotalExpensesAmt0231796
IRS990/PYTotalRevenueAmt0258974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014295
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0680353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279071

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Filings

Displayed year

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

Open filing
Assets
$96,264
Liabilities
$8,363
Net assets
$87,901
Revenue
$284,990
Expenses
$259,133
Net income
$25,857
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