Civic Intelligence

Camp Navigate

990 • Fiscal year 2023 • EIN 82-2763786

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,854

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$855,352

Up $472,049 (+123%) from 2022

Net Assets

Up

$839,122

Up $482,801 (+135%) from 2022

Liabilities

Down

$16,230

Down $10,752 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$1,084,190

Up $452,602 (+72%) from 2022

Expenses

Up

$601,389

Up $59,158 (+11%) from 2022

Net Income

Up

$482,801

Up $393,444 (+440%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$855,352
Liabilities$16,230
Net Assets$839,122
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,084,190
Expenses$601,389
Net Income$482,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,084,190
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
Investments Other Securities-$575,000-
Cash and Non-Interest-Bearing Accounts$234,737$149,229▼ $85,508
Land, Buildings, and Equipment, Net$47,927$130,484▲ $82,557
Savings and Temporary Cash Investments$100,000--
Accounts Receivable$639$639→ $0
Total Assets$383,303$855,352▲ $472,049
Liabilities
Accounts Payable and Accrued Expenses$26,982$16,230▼ $10,752
Total Liabilities$26,982$16,230▼ $10,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,321$528,908▲ $172,587
Net Assets With Donor Restrictions-$310,214-
Total Net Assets Fund Balance$356,321$839,122▲ $482,801
Total Liabilities and Net Assets / Fund Balance$383,303$855,352▲ $472,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,000-$90,000
Equipment$40,484$18,945$59,429
Other Securities$575,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor RamseierExecutive DirectorFT$64,854$64,854
Katelyn EllingerProgram DirectorFT$47,818$47,818

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$587,289
Program Service Revenue
$476,541
Investment Income
$353
Other Revenue
$20,007
All Other Contributions
$587,289
Change in Net Assets
$482,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,657
Other Expenses$204,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,034$60,460-$302,494
Current Officers, Directors, Trustees, and Key Employees-$64,854-$64,854
Payroll Taxes$19,523$9,786-$29,309
All Other Expenses$26,430--$26,430
Insurance$15,540--$15,540
Fees for Services Accounting$11,862--$11,862
Other Expenses$11,065--$11,065
Depreciation Depletion-$7,443-$7,443
Advertising$7,095--$7,095
Office Expenses$5,247--$5,247
Total Functional Expenses$458,846$142,543$0$601,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,850
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
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same As C Above
Formed
2017
Legal Domicile
In
Voting Board Members
11
Independent Board Members
0
Employees
74
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/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0196096
IRS990/PYOtherRevenueAmt0910
IRS990/PYProgramServiceRevenueAmt0414456
IRS990/PYRevenuesLessExpensesAmt089357
IRS990/PYSalariesCompEmpBnftPaidAmt0346135
IRS990/PYTotalExpensesAmt0542231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0482801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01173581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01566854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0827
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02740435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279071
IRS990ScheduleA/Total509Grp/TotalAmt02740435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02778777
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/BookValueAmt040484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0575000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments - At Cost
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130484
IRS990ScheduleD/TotalBookValueSecuritiesAmt0575000
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/TotalAssetsBOYAmt0383303
IRS990/TotalAssetsEOYAmt0855352
IRS990/TotalAssetsGrp/BOYAmt0383303
IRS990/TotalAssetsGrp/EOYAmt0855352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587289
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026982
IRS990/TotalLiabilitiesEOYAmt016230
IRS990/TotalLiabilitiesGrp/BOYAmt026982
IRS990/TotalLiabilitiesGrp/EOYAmt016230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839122

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,352
Liabilities
$16,230
Net assets
$839,122
Revenue
$1,084,190
Expenses
$601,389
Net income
$482,801
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