Civic Intelligence

Camp Wannado After School Program Inc.

990 • Fiscal year 2022 • EIN 83-1975997

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
4690 NW 103rd AveFort Lauderdale, FL 33351

(954) 531-4227

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

90th percentile

122%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$286,283

Down $44,025 (-13%) from 2021

Net Assets

Up

$170,586

Up $73,781 (+76%) from 2021

Liabilities

Down

$115,697

Down $117,806 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$657,985

Up $361,463 (+122%) from 2021

Expenses

Up

$584,204

Up $384,487 (+193%) from 2021

Net Income

Down

$73,781

Down $23,024 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $302,222Liabilities 2020: $119,900Net Assets 2020: $182,3222020Assets 2021: $330,308Liabilities 2021: $233,503Net Assets 2021: $96,8052021Assets 2022: $286,283Liabilities 2022: $115,697Net Assets 2022: $170,5862022Assets 2024: $120,650Liabilities 2024: $149,079Net Assets 2024: -$28,4292024

Highlighted filing

2022

Assets$286,283
Liabilities$115,697
Net Assets$170,586
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $69,933Expenses 2020: $31,327Net Income 2020: $38,6062020Revenue 2021: $296,522Expenses 2021: $199,717Net Income 2021: $96,8052021Revenue 2022: $657,985Expenses 2022: $584,204Net Income 2022: $73,7812022Revenue 2024: $981,467Expenses 2024: $1,022,425Net Income 2024: -$40,9582024

Highlighted filing

2022

Revenue$657,985
Expenses$584,204
Net Income$73,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$657,985
Mission and Program Overview

Mission

Afterschool program and childrens camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,308$286,283▼ $44,025
Total Assets$330,308$286,283▼ $44,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,503$115,697▼ $117,806
Total Liabilities$233,503$115,697▼ $117,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,805$170,586▲ $73,781
Total Net Assets Fund Balance$96,805$170,586▲ $73,781
Total Liabilities and Net Assets / Fund Balance$330,308$286,283▼ $44,025
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lester L WilksPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,555
Salaries, Compensation, and Employee Benefits$198,620
Grants and Similar Amounts Paid$12,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,607--$159,607
Insurance$57,974--$57,974
Occupancy$51,499--$51,499
Payroll Taxes$39,013--$39,013
Fees for Services Management$30,835--$30,835
All Other Expenses$22,150--$22,150
Grants to Domestic Orgs$12,029--$12,029
Advertising$11,439--$11,439
Depreciation Depletion-$9,179-$9,179
Fees for Services Legal$6,316--$6,316
Fees for Services Other$5,400--$5,400
Other Expenses$2,392--$2,392
Office Expenses$767--$767
Travel$762--$762
Total Functional Expenses$575,025$9,179$0$584,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of this 990 was provided and review prior to filing”

Governing documents etc available to public Part VI line 19

“The availability for the public to get access to the governing documents can be satisfied upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Wannado After School Prgm Inc
EIN
83-1975997
Address
4690 NW 103RD AVE, FORT LAUDERDALE, FL 33351

Signing Officer

Name
Lester L Wilks
Title
President
Phone
9545314227
Signed
2023-05-02
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
38

Preparer

Firm
Tax Force One Inc
Address
3325 Griffin Road Ste 7, Fort Lauderdale, FL 33312
Preparer
Salvatore Lombardo
Phone
9546870004
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Childrens after school care and summer camp.”

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

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ReturnHeader/ReturnTs02023-05-03T10:07:43-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,283
Liabilities
$115,697
Net assets
$170,586
Revenue
$657,985
Expenses
$584,204
Net income
$73,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.15$0.03$0.98$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.66$0.58$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.07$0.03$0.04