Civic Intelligence

Camp Navigate

990 • Fiscal year 2021 • EIN 82-2763786

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$70,865

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$287,375

Up $171,629 (+148%) from 2020

Net Assets

Up

$266,964

Up $157,164 (+143%) from 2020

Liabilities

Up

$20,411

Up $14,465 (+243%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$556,274

Up $260,446 (+88%) from 2020

Expenses

Up

$399,110

Up $125,181 (+46%) from 2020

Net Income

Up

$157,164

Up $135,265 (+618%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$287,375
Liabilities$20,411
Net Assets$266,964
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$556,274
Expenses$399,110
Net Income$157,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.2
Gross Receipts
$556,274
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$98,774$232,866▲ $134,092
Land, Buildings, and Equipment, Net$16,363$53,870▲ $37,507
Accounts Receivable$609$639▲ $30
Total Assets$115,746$287,375▲ $171,629
Liabilities
Accounts Payable and Accrued Expenses$5,946$20,411▲ $14,465
Total Liabilities$5,946$20,411▲ $14,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,800$266,964▲ $157,164
Total Net Assets Fund Balance$109,800$266,964▲ $157,164
Total Liabilities and Net Assets / Fund Balance$115,746$287,375▲ $171,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,870$5,559$59,429
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor RamseierExecutive DirectorFT$70,865$70,865
Katelyn EllingerProgram DirectorFT$41,952$41,952
Karen PropstOffice ManagerPT$9,142$9,142
Leah SingerBookkeeperPT$6,729$6,729

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
Scotia BrownBoard Member
Steve JosephBoard Member
Paul AsaySecretary
Tina ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,472
Program Service Revenue
$323,253
Investment Income
$164
Other Revenue
$38,385
All Other Contributions
$166,472
Change in Net Assets
$157,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,442
Other Expenses$128,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,134$46,586-$178,720
Current Officers, Directors, Trustees, and Key Employees-$70,865-$70,865
Payroll Taxes$12,029$8,828-$20,857
All Other Expenses$13,352$1,491-$14,843
Insurance$13,926--$13,926
Advertising$8,148--$8,148
Office Expenses$4,681--$4,681
Fees for Services Accounting$3,604--$3,604
Other Expenses$3,335--$3,335
Depreciation Depletion-$1,993-$1,993
Information Technology$1,531--$1,531
Total Functional Expenses$269,347$129,763$0$399,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485
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
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same As C Above
Formed
2017
Legal Domicile
In
Voting Board Members
14
Independent Board Members
0
Employees
62
Volunteers
0

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Jerome M Case CPA
Phone
8122329492
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Camp Supplies
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt041241
IRS990/OtherExpensesGrp/ProgramServicesAmt121117
IRS990/OtherExpensesGrp/ProgramServicesAmt214249
IRS990/OtherExpensesGrp/ProgramServicesAmt33335
IRS990/OtherExpensesGrp/TotalAmt041241
IRS990/OtherExpensesGrp/TotalAmt121117
IRS990/OtherExpensesGrp/TotalAmt214249
IRS990/OtherExpensesGrp/TotalAmt33335
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt037900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037900
IRS990/OtherRevenueTotalAmt037900
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08828
IRS990/PayrollTaxesGrp/ProgramServicesAmt012029
IRS990/PayrollTaxesGrp/TotalAmt020857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Same As C Above
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323253
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/ExpenseAmt0140432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076658
IRS990/PYOtherRevenueAmt046387
IRS990/PYProgramServiceRevenueAmt0156565
IRS990/PYRevenuesLessExpensesAmt021899
IRS990/PYSalariesCompEmpBnftPaidAmt0197271
IRS990/PYTotalExpensesAmt0273929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt01447519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150687
IRS990ScheduleA/Total509Grp/TotalAmt01447519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01472702
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/BookValueAmt053870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Camp Navigate consistently compares any bids or purchases to the profiles of their board of directors prior to any contractual agreements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation 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/ExplanationTxt3No other documents available to the public.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,375
Liabilities
$20,411
Net assets
$266,964
Revenue
$556,274
Expenses
$399,110
Net income
$157,164
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