Civic Intelligence

Camp Navigate

990 • Fiscal year 2022 • EIN 82-2763786

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,527

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$383,303

Up $95,928 (+33%) from 2021

Net Assets

Up

$356,321

Up $89,357 (+33%) from 2021

Liabilities

Up

$26,982

Up $6,571 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$631,588

Up $75,314 (+14%) from 2021

Expenses

Up

$542,231

Up $143,121 (+36%) from 2021

Net Income

Down

$89,357

Down $67,807 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$383,303
Liabilities$26,982
Net Assets$356,321
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$631,588
Expenses$542,231
Net Income$89,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$631,588
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$232,866$234,737▲ $1,871
Savings and Temporary Cash Investments-$100,000-
Land, Buildings, and Equipment, Net$53,870$47,927▼ $5,943
Accounts Receivable$639$639→ $0
Total Assets$287,375$383,303▲ $95,928
Liabilities
Accounts Payable and Accrued Expenses$20,411$26,982▲ $6,571
Total Liabilities$20,411$26,982▲ $6,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,964$356,321▲ $89,357
Total Net Assets Fund Balance$266,964$356,321▲ $89,357
Total Liabilities and Net Assets / Fund Balance$287,375$383,303▲ $95,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,927$11,502$59,429
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor RamseierExecutive DirectorFT$62,527$62,527
Katelyn EllingerProgram DirectorFT$43,933$43,933
Kumi McGuireBookkeeperFT$36,500$36,500

Board Members and Trustees

NameTitle
Steven HolmanPast President
John LukensPresident
Bob BrownVice President
Amy HockBoard Member
Angie ThriftBoard Member
Brady HanselBoard Member
Jane NicholsBoard Member
Jennifer MullenBoard Member
Kelsey TerryBoard Member
Steve JosephBoard Member
Paul ThriftHonorary Past Board Member
Paul AsaySecretary
Tina ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,912
Program Service Revenue
$414,456
Investment Income
$310
Other Revenue
$910
All Other Contributions
$138,912
Change in Net Assets
$89,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,135
Other Expenses$196,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,080$63,237-$260,317
Current Officers, Directors, Trustees, and Key Employees-$62,527-$62,527
Payroll Taxes$13,673$9,618-$23,291
Insurance$21,719--$21,719
All Other Expenses$17,507--$17,507
Other Expenses$11,209--$11,209
Depreciation Depletion-$5,943-$5,943
Office Expenses$5,875--$5,875
Fees for Services Accounting$5,354--$5,354
Advertising$4,665--$4,665
Total Functional Expenses$400,906$141,325$0$542,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$910
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
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same As C Above
Formed
2017
Legal Domicile
In
Voting Board Members
12
Independent Board Members
0
Employees
72
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/ProgSrvcAccomActy2Grp/ExpenseAmt0165143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198265
IRS990/ProgSrvcAccomActy3Grp/Desc0Leader's Lab - Out of school time youth program operating weeknights from 6:00-7:30 to provide a safe place, a hot meal, and homework help for students after the traditional after school programs end.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0128668
IRS990/PYOtherRevenueAmt038385
IRS990/PYProgramServiceRevenueAmt0323253
IRS990/PYRevenuesLessExpensesAmt0157164
IRS990/PYSalariesCompEmpBnftPaidAmt0270442
IRS990/PYTotalExpensesAmt0399110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01252082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt01927200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250595
IRS990ScheduleA/Total509Grp/TotalAmt01927200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953561
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/BookValueAmt047927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047927
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
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287375
IRS990/TotalAssetsEOYAmt0383303
IRS990/TotalAssetsGrp/BOYAmt0287375
IRS990/TotalAssetsGrp/EOYAmt0383303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215912
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020411
IRS990/TotalLiabilitiesEOYAmt026982
IRS990/TotalLiabilitiesGrp/BOYAmt020411
IRS990/TotalLiabilitiesGrp/EOYAmt026982

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,303
Liabilities
$26,982
Net assets
$356,321
Revenue
$631,588
Expenses
$542,231
Net income
$89,357
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