Civic Intelligence

Coles Camp Inc

990EZ • Fiscal year 2019 • EIN 82-3485838

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileCOLESCAMP.ORG
386 Sutton StreetYorkville, IL 60560

(630) 774-3842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,125

Up $14,286 (+23%) from 2018

Net Assets

Up

$76,125

Up $14,286 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$15,852

Down $46,461 (-75%) from 2018

Expenses

Up

$1,566

Up $39 (+2.6%) from 2018

Net Income

Down

$14,286

Down $46,500 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $1,053Net Assets 2017: $1,0532017Assets 2018: $61,839Net Assets 2018: $61,8392018Assets 2019: $76,125Net Assets 2019: $76,1252019Assets 2020: $85,232Net Assets 2020: $85,2322020Assets 2021: $109,039Net Assets 2021: $109,0392021Assets 2022: $116,729Net Assets 2022: $116,7292022Assets 2023: $141,033Net Assets 2023: $141,0332023Assets 2024: $162,366Net Assets 2024: $162,3662024

Highlighted filing

2019

Assets$76,125
Liabilities-
Net Assets$76,125
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $2,073Expenses 2017: $1,020Net Income 2017: $1,0532017Revenue 2018: $62,313Expenses 2018: $1,527Net Income 2018: $60,7862018Revenue 2019: $15,852Expenses 2019: $1,566Net Income 2019: $14,2862019Revenue 2020: $10,645Expenses 2020: $2,049Net Income 2020: $8,5962020Revenue 2021: $30,549Expenses 2021: $6,742Net Income 2021: $23,8072021Revenue 2022: $40,405Expenses 2022: $32,715Net Income 2022: $7,6902022Revenue 2023: $36,314Expenses 2023: $12,018Net Income 2023: $24,2962023Revenue 2024: $44,456Expenses 2024: $23,123Net Income 2024: $21,3332024

Highlighted filing

2019

Revenue$15,852
Expenses$1,566
Net Income$14,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$15,852
Mission and Program Overview

Mission

To provide support for grieving families who have experienced the loss of a child or loved one. We intend to provide a space for love to grow as we remember and honor our passed loved one. We offer a place of safety, peace and hope for the future through individual activities and group sessions to escape daily anxieties.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT THROUGH FAMILY EVENTS.-$778
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORI MANDERPresident-$0--
BRENT MANDERVice-Preside-$0--
MARK STAHLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coles Camp Inc
EIN
82-3485838
Phone
6307743842
Address
386 SUTTON STREET, YORKVILLE, IL 60560

Signing Officer

Name
Cori Mander
Title
President
Phone
6307743842
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
Richard Klutz
Phone
6305521040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses yorkville chamber of commerce 150 postage 89 website 224 total 463”

Form 990-ez, Part III

“To provide support for grieving families who have experienced the loss of a child or loved one. We intend to provide a space for love to grow as we remember and honor our passed loved one. We offer a place of safety, peace and hope for the future through individual activities and group sessions to escape daily anxieties.”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CORI MANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06307743842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0386 SUTTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076125
IRS990EZ/FundraisingGrossIncomeAmt01157
IRS990EZ/GrossReceiptsAmt015852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORI MANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT MANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR GRIEVING FAMILIES WHO HAVE EXPERIENCED THE LOSS OF A CHILD OR LOVED ONE. WE INTEND TO PROVIDE A SPACE FOR LOVE TO GROW AS WE REMEMBER AND HONOR OUR PASSED LOVED ONE. WE OFFER A PLACE OF SAFETY, PEACE AND HOPE FOR THE FUTURE THROUGH INDIVIDUAL ACTIVITIES AND GROUP SESSIONS TO ESCAPE DAILY ANXIETIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT THROUGH FAMILY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01566
IRS990EZ/TotalProgramServiceExpensesAmt0778
IRS990EZ/TotalRevenueAmt015852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLESCAMP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/Total509Grp/TotalAmt084270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES YORKVILLE CHAMBER OF COMMERCE 150 POSTAGE 89 WEBSITE 224 TOTAL 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT FOR GRIEVING FAMILIES WHO HAVE EXPERIENCED THE LOSS OF A CHILD OR LOVED ONE. WE INTEND TO PROVIDE A SPACE FOR LOVE TO GROW AS WE REMEMBER AND HONOR OUR PASSED LOVED ONE. WE OFFER A PLACE OF SAFETY, PEACE AND HOPE FOR THE FUTURE THROUGH INDIVIDUAL ACTIVITIES AND GROUP SESSIONS TO ESCAPE DAILY ANXIETIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI MANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307743842
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLES CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0823485838
ReturnHeader/Filer/PhoneNum06307743842
ReturnHeader/Filer/USAddress/AddressLine1Txt0386 SUTTON STREET
ReturnHeader/Filer/USAddress/CityNm0YORKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042E3AC99C9EA8E73C5B2495EAA10B9953DD9E5C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3907C1BB09C55DF422832F073CEE02951ED3B3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.109.89
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203012182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWKIRK & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605451429
ReturnHeader/PreparerPersonGrp/PhoneNum06305521040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KLUTZ
ReturnHeader/ReturnTs02020-02-13T11:31:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,125
Liabilities
-
Net assets
$76,125
Revenue
$15,852
Expenses
$1,566
Net income
$14,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.44$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.36$0.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.40$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.31$0.07$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.16$0.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.62$0.02$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01