Civic Intelligence

Camp Matziv Inc.

990 • Fiscal year 2021 • EIN 83-2249214

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileN/A
8170 Mccormick Blvd 100Skokie, IL 60076

(847) 329-7600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

197%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,915,752

Down $123,577 (-3.1%) from 2020

Net Assets

Down

-$2,011,354

Down $911,786 (-83%) from 2020

Liabilities

Up

$5,927,106

Up $788,209 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$797,636

Up $528,641 (+197%) from 2020

Expenses

Up

$1,709,422

Up $878,802 (+106%) from 2020

Net Income

Down

-$911,786

Down $350,161 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $1,937,579Liabilities 2019: $2,475,522Net Assets 2019: -$537,9432019Assets 2020: $4,039,329Liabilities 2020: $5,138,897Net Assets 2020: -$1,099,5682020Assets 2021: $3,915,752Liabilities 2021: $5,927,106Net Assets 2021: -$2,011,3542021Assets 2022: $3,526,618Liabilities 2022: $6,022,594Net Assets 2022: -$2,495,9762022Assets 2023: $4,445,625Liabilities 2023: $6,941,474Net Assets 2023: -$2,495,8492023Assets 2024: $4,168,106Liabilities 2024: $6,606,077Net Assets 2024: -$2,437,9712024

Highlighted filing

2021

Assets$3,915,752
Liabilities$5,927,106
Net Assets-$2,011,354
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $198,633Expenses 2019: $736,576Net Income 2019: -$537,9432019Revenue 2020: $268,995Expenses 2020: $830,620Net Income 2020: -$561,6252020Revenue 2021: $797,636Expenses 2021: $1,709,422Net Income 2021: -$911,7862021Revenue 2022: $1,425,327Expenses 2022: $1,909,949Net Income 2022: -$484,6222022Revenue 2023: $1,699,150Expenses 2023: $1,699,023Net Income 2023: $1272023Revenue 2024: $1,900,426Expenses 2024: $1,842,548Net Income 2024: $57,8782024

Highlighted filing

2021

Revenue$797,636
Expenses$1,709,422
Net Income-$911,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$797,636
Mission and Program Overview

Mission

Camp for underprivledged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,979,362$3,826,002▼ $153,360
Loans From Officers Directors$1,646,776$2,453,480▲ $806,704
Intangible Assets$76,505$70,620▼ $5,885
Cash and Non-Interest-Bearing Accounts$-16,816$13,480▲ $30,296
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,039,329$3,915,752▼ $123,577
Other Assets Total$278$5,650▲ $5,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,157,804$3,057,804▼ $100,000
Other Liabilities$227,790$253,837▲ $26,047
Accounts Payable and Accrued Expenses$106,527$161,985▲ $55,458
Total Liabilities$5,138,897$5,927,106▲ $788,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,099,568$-2,011,354▼ $911,786
Total Net Assets Fund Balance$-1,099,568$-2,011,354▼ $911,786
Total Liabilities and Net Assets / Fund Balance$4,039,329$3,915,752▼ $123,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,360,895$901,143$2,262,038
Leasehold Improvements$1,853,600$91,589$1,945,189
Buildings$545,871$44,829$590,700
Land$65,636-$65,636
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Isaac J WeissPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$797,636
Change in Net Assets
$-911,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,659
Salaries, Compensation, and Employee Benefits$372,763
Total Fundraising Expense$6,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$594,747$6,069$6,069$606,885
Other Salaries and Wages$356,089--$356,089
All Other Expenses$134,113--$134,113
Interest$108,111--$108,111
Other Expenses$60,395--$60,395
Office Expenses$49,897--$49,897
Insurance$24,587--$24,587
Payroll Taxes$16,674--$16,674
Advertising$15,539--$15,539
Travel$2,983--$2,983
Fees for Services Accounting$1,000--$1,000
Fees for Services Legal$241--$241
Total Functional Expenses$1,697,284$6,069$6,069$1,709,422
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,646,776$2,453,480▲ $806,704
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$142,400
Ppp Loan$97,804
Due to Credit Cards$15,324
Payroll Taxes Due$-1,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Matziv Inc
EIN
83-2249214
Phone
8473297600
Address
8170 MCCORMICK BLVD 100, SKOKIE, IL 60076

Signing Officer

Name
Isaac J Weiss
Title
President
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac J Weiss
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Associates
Address
7548 St Louis Avenue, Skokie, IL 60076
Preparer
Benjamin Rosenberg
Phone
8473298039
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03915752
IRS990/TravelGrp/ProgramServicesAmt02983
IRS990/TravelGrp/TotalAmt02983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08170 MCCORMICK BLVD 100
IRS990/USAddress/CityNm0SKOKIE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060076
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC J WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MATZIV INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0832249214
ReturnHeader/Filer/PhoneNum08473297600
ReturnHeader/Filer/USAddress/AddressLine1Txt08170 MCCORMICK BLVD 100
ReturnHeader/Filer/USAddress/CityNm0SKOKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362646879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07548 St Louis Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08473298039
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN ROSENBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-30T07:03:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISAAC J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,915,752
Liabilities
$5,927,106
Net assets
-$2,011,354
Revenue
$797,636
Expenses
$1,709,422
Net income
-$911,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$6.61$2.44$1.90$1.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.45$6.94$2.50$1.70$1.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.53$6.02$2.50$1.43$1.91$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.92$5.93$2.01$0.80$1.71$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.04$5.14$1.10$0.27$0.83$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.48$0.54$0.20$0.74$0.54