Civic Intelligence

Coles Camp Inc

990EZ • Fiscal year 2020 • EIN 82-3485838

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,232

Up $9,107 (+12%) from 2019

Net Assets

Up

$85,232

Up $9,107 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$10,645

Down $5,207 (-33%) from 2019

Expenses

Up

$2,049

Up $483 (+31%) from 2019

Net Income

Down

$8,596

Down $5,690 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$85,232
Liabilities-
Net Assets$85,232
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$10,645
Expenses$2,049
Net Income$8,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$10,694
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.-$392
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-01
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 window clings 250 postage 75 misc 36 website 223 total 584”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 2,380 total 0 2,380”

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 Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CORI MANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRENT MANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK STAHL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt076636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07604
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085232
IRS990EZ/FundraisingGrossIncomeAmt03024
IRS990EZ/GrossReceiptsAmt010694
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085232
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/OtherAssetsTotalDetail/EOYAmt02380
IRS990EZ/OtherExpensesTotalAmt0584
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/ProgramServiceExpensesAmt0392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049
IRS990EZ/SpecialEventsNetIncomeLossAmt02975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02049
IRS990EZ/TotalProgramServiceExpensesAmt0392
IRS990EZ/TotalRevenueAmt010645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLESCAMP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045061
IRS990ScheduleA/TotalSupportAmt045061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WINDOW CLINGS 250 POSTAGE 75 MISC 36 WEBSITE 223 TOTAL 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 2,380 TOTAL 0 2,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI MANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307743842
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KLUTZ
ReturnHeader/ReturnTs02021-03-05T16:31:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,232
Liabilities
-
Net assets
$85,232
Revenue
$10,645
Expenses
$2,049
Net income
$8,596
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