Civic Intelligence

Coles Camp Inc

990EZ • Fiscal year 2023 • EIN 82-3485838

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$141,033

Up $24,304 (+21%) from 2022

Net Assets

Up

$141,033

Up $24,304 (+21%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,314

Down $4,091 (-10%) from 2022

Expenses

Down

$12,018

Down $20,697 (-63%) from 2022

Net Income

Up

$24,296

Up $16,606 (+216%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$141,033
Liabilities-
Net Assets$141,033

Operations Trend

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

2023

Revenue$36,314
Expenses$12,018
Net Income$24,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$50,542
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 & CONFERENCES-$5,415
PROVIDING SUPPORT THROUGH FAMILY EVENTS.-$527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORI MANDERPresident-$0--
BRENT MANDERVice-Preside-$0--
MARK STAHLTreasurer-$0--
JODI ALBERSTrustee-$0--
LAURIE GUESTTrustee-$0--
AMY HAACKTrustee-$0--
LAUREN CORRIGANSecretary-$0--
MEGAN PECORARO-MCCANNTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coletucky Derby$27,888$27,888$6,251$21,637
Total Events$27,888$27,888$13,875$14,013
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
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
Andrea C Meyer CPA
Phone
6305521040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Grief to grace retreat facility fee 1,100 speakers 2,000 supplies 1,422 expenses marketing 527 office supplies 34 credit card square 142 misc 706 dues & subscriptions 440 quickbooks 45 website 753 insurance 1,245 total 8,414

Form 990-ez, Part II, Line 24

Pledges receivable 3,085 3,527 total 3,085 3,527

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.

Form 990-ez, Part III, Line 31

Providing support through family events & conferences

Raw XML Appendix178 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/PhoneNum06307743842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0386 SUTTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORI MANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT MANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI ALBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE GUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY HAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN PECORARO-MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03527
IRS990EZ/OtherExpensesTotalAmt08414
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/PrintingPublicationsPostageAmt0736
IRS990EZ/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT THROUGH FAMILY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SUPPORT THROUGH FAMILY EVENTS & CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014228
IRS990EZ/SpecialEventsNetIncomeLossAmt014545
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012018
IRS990EZ/TotalProgramServiceExpensesAmt05942
IRS990EZ/TotalRevenueAmt036314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLESCAMP.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027182
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095066
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027888
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016396
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095066
IRS990ScheduleA/TotalSupportAmt0146451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLETUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02874
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRIEF TO GRACE RETREAT FACILITY FEE 1,100 SPEAKERS 2,000 SUPPLIES 1,422 EXPENSES MARKETING 527 OFFICE SUPPLIES 34 CREDIT CARD SQUARE 142 MISC 706 DUES & SUBSCRIPTIONS 440 QUICKBOOKS 45 WEBSITE 753 INSURANCE 1,245 TOTAL 8,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 3,085 3,527 TOTAL 3,085 3,527
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/ExplanationTxt3PROVIDING SUPPORT THROUGH FAMILY EVENTS & CONFERENCES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI MANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307743842
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA C MEYER CPA
ReturnHeader/ReturnTs02024-05-13T10:07:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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