Civic Intelligence

Camp Navigate

990 • Fiscal year 2020 • EIN 82-2763786

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

(812) 232-3781

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$115,746

Up $19,482 (+20%) from 2019

Net Assets

Up

$109,800

Up $21,899 (+25%) from 2019

Liabilities

Down

$5,946

Down $2,417 (-29%) from 2019

Revenue And Expenses

Revenue

Up

$295,828

Up $10,838 (+3.8%) from 2019

Expenses

Up

$273,929

Up $14,796 (+5.7%) from 2019

Net Income

Down

$21,899

Down $3,958 (-15%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$115,746
Liabilities$5,946
Net Assets$109,800
Open 2020 Filing

Operations Trend

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

2020

Revenue$295,828
Expenses$273,929
Net Income$21,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$295,828
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$87,252$98,774▲ $11,522
Land, Buildings, and Equipment, Net$9,012$16,363▲ $7,351
Accounts Receivable-$609-
Total Assets$96,264$115,746▲ $19,482
Liabilities
Accounts Payable and Accrued Expenses$8,363$5,946▼ $2,417
Total Liabilities$8,363$5,946▼ $2,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,901$109,800▲ $21,899
Total Net Assets Fund Balance$87,901$109,800▲ $21,899
Total Liabilities and Net Assets / Fund Balance$96,264$115,746▲ $19,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,363$3,566-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor RamseierExecutive DirectorFT$57,327$57,327
Katelyn EllingerProgram DirectorFT$36,505$36,505
Karen PropstOffice ManagerPT$414$414
Leah SingerBookkeeperPT$300$300

Board Members and Trustees

NameTitle
Lori DanielsonPast President
Steven HolmanPresident
Bob BrownVice President
Angie ThriftBoard Member
Ashley DelaunoisBoard Member
Brady HanselBoard Member
Doug CollettBoard Member
Jane NicholsBoard Member
Jennifer MullenBoard Member
John LukensBoard Member
Kelsey TerryBoard Member
Paul AsayBoard Member
Scotia BrownBoard Member
Steve JosephBoard Member
Tina ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,876
Program Service Revenue
$156,565
Investment Income
$0
Other Revenue
$46,387
All Other Contributions
$77,876
Change in Net Assets
$21,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,271
Other Expenses$76,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,375$47,217-$123,592
Current Officers, Directors, Trustees, and Key Employees-$57,327-$57,327
Payroll Taxes$7,650$8,702-$16,352
All Other Expenses$10,941$283-$11,224
Insurance$9,107--$9,107
Other Expenses$3,643$1,800-$3,643
Advertising$3,404$25-$3,429
Office Expenses$2,677$106-$2,783
Depreciation Depletion-$1,844-$1,844
Fees for Services Legal$800--$800
Information Technology$75--$75
Total Functional Expenses$156,479$117,450$0$273,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,511
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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

“A copy of the complete 990 is circulated for review at a Board of Directors' meeting to those members present prior to the filing of the 990. Board approves the 990 and documents its approval in Board meeting minutes.”

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15

“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, Section C, line 19

“No other 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
Phone
8122323781
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same As C Above
Formed
2017
Legal Domicile
In
Voting Board Members
18
Independent Board Members
0
Employees
48
Volunteers
0

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Jerome M Case CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 3B

“.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08702
IRS990/PayrollTaxesGrp/ProgramServicesAmt07650
IRS990/PayrollTaxesGrp/TotalAmt016352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Same As C Above
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156565
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp - Youth program conducted 5 days a week during the summer for registered students from grades Pre-K through 8th grade to teach employability skills and engage them in fun activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093955
IRS990/ProgSrvcAccomActy3Grp/Desc0Winter Camp - Youth program conducted during student's winter break from school for registered students from grades Pre-K through 8th grade.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078921
IRS990/PYOtherRevenueAmt05919
IRS990/PYProgramServiceRevenueAmt0196039
IRS990/PYRevenuesLessExpensesAmt025857
IRS990/PYSalariesCompEmpBnftPaidAmt0180212
IRS990/PYTotalExpensesAmt0259133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0929794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150687
IRS990ScheduleA/Total509Grp/TotalAmt0929794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953921
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/EquipmentGrp/BookValueAmt016363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03566
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the complete 990 is circulated for review at a Board of Directors' meeting to those members present prior to the filing of the 990. Board approves the 990 and documents its approval in Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Camp Navigate consistently compares any bids or purchases to the profiles of their board of directors prior to any contractual agreements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$115,746
Liabilities
$5,946
Net assets
$109,800
Revenue
$295,828
Expenses
$273,929
Net income
$21,899
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