Civic Intelligence

Lam Campus

990EZ • Fiscal year 2021 • EIN 83-2261222

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.lamcampus.com
2030 North Black Horse PikeWilliamstown, NJ 08094

(609) 505-6165

Siviq Scores

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

Liabilities / Assets

97th percentile

2.23x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

443%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$56,847

Up $54,916 (+2844%) from 2019

Net Assets

Down

-$70,083

Down $72,014 (-3729%) from 2019

Liabilities

Up

$126,930

Up $126,930 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$95,613

Down $25,885 (-21%) from 2019

Expenses

Up

$154,847

Up $34,280 (+28%) from 2019

Net Income

Down

-$59,234

Down $60,165 (-6462%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $1,931Liabilities 2019: $0Net Assets 2019: $1,9312019Assets 2021: $56,847Liabilities 2021: $126,930Net Assets 2021: -$70,0832021Assets 2022: $163,976Liabilities 2022: $128,220Net Assets 2022: $35,7562022Assets 2023: $320,961Liabilities 2023: $125,022Net Assets 2023: $195,9392023

Highlighted filing

2021

Assets$56,847
Liabilities$126,930
Net Assets-$70,083
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $121,498Expenses 2019: $120,567Net Income 2019: $9312019Revenue 2021: $95,613Expenses 2021: $154,847Net Income 2021: -$59,2342021Revenue 2022: $630,376Expenses 2022: $524,547Net Income 2022: $105,8292022Revenue 2023: $880,987Expenses 2023: $720,831Net Income 2023: $160,1562023

Highlighted filing

2021

Revenue$95,613
Expenses$154,847
Net Income-$59,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$95,613
Mission and Program Overview

Mission

to provide affordable child care in NJ

Program Services

DescriptionGrantsExpenses
To provide affordable child care to families in Pennsauken, NJ$95,613$154,847
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANITA WILSONBoard Member-$0--
RACHELLE SUTTONCEO-$0--
SHANITA VALLEJOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lam Campus
EIN
83-2261222
Address
2030 NORTH BLACK HORSE PIKE, Williamstown, NJ 08094

Signing Officer

Name
Rachelle Sutton
Title
CEO
Phone
6095056165
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
My Accounting Partner LLC
Address
PO BOX 132, Blackwood, NJ 08012
Preparer
Felix Agbessi EA
Phone
8566778052
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 9,865ENTERTAINMENT, MEALS 601EVENTS 400LICENSE, FEE & TAXES 3,673PAYROLL FEES 1,398RECRUITING FEES 284WORKERS COMPENSATION INSURANCE 3,619VEHICLE EXPENSE 719ADVERTISING & MARKETING 349”

Other changes in net assets or fund balances Part I line 20

“Description AmountTotal Equity (10,849)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther assets 0 500Opening Balance Equity 21,313 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPPP Loan 85,000 85,000SBA Loan 19,806 19,806HAROLD SUTTON 0 22,124”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TANITA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06095056165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 WAGNER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056847
IRS990EZ/GrossReceiptsAmt095613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-70083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-70083
IRS990EZ/OccupancyRentUtltsAndMaintAmt011180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANITA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHELLE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANITA VALLEJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0-10849
IRS990EZ/OtherExpensesTotalAmt020908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable child care in NJ
IRS990EZ/PrintingPublicationsPostageAmt08898
IRS990EZ/ProgramServiceRevenueAmt095613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable child care to families in Pennsauken, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104103
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154847
IRS990EZ/TotalProgramServiceExpensesAmt0154847
IRS990EZ/TotalRevenueAmt095613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lamcampus.com
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 9,865ENTERTAINMENT, MEALS 601EVENTS 400LICENSE, FEE & TAXES 3,673PAYROLL FEES 1,398RECRUITING FEES 284WORKERS COMPENSATION INSURANCE 3,619VEHICLE EXPENSE 719ADVERTISING & MARKETING 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTotal Equity (10,849)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther assets 0 500Opening Balance Equity 21,313 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPPP Loan 85,000 85,000SBA Loan 19,806 19,806HAROLD SUTTON 0 22,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHELLE SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06095056165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAM CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0LAMC
ReturnHeader/Filer/EIN0832261222
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 NORTH BLACK HORSE PIKE
ReturnHeader/Filer/USAddress/CityNm0Williamstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455637973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY ACCOUNTING PARTNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blackwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08566778052
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felix Agbessi EA
ReturnHeader/ReturnTs02022-05-27T19:53:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,847
Liabilities
$126,930
Net assets
-$70,083
Revenue
$95,613
Expenses
$154,847
Net income
-$59,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.21$1.25$1.96$8.81$7.21$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.28$0.36$6.30$5.25$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.27$0.70$0.96$1.55$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.21$1.21$0.01