Civic Intelligence

USA Camp Group

990EZ • Fiscal year 2021 • EIN 83-4517560

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

22 S Throop ParkwayChicago, IL 60607-2871

(312) 217-1258

Siviq Scores

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

Liabilities / Assets

99th percentile

8.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-501%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$8,727

No earlier filing loaded for comparison.

Net Assets

-$63,821

No earlier filing loaded for comparison.

Liabilities

$72,548

No earlier filing loaded for comparison.

Revenue

$16,074

No earlier filing loaded for comparison.

Expenses

$96,582

No earlier filing loaded for comparison.

Net Income

-$80,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2021: $8,727Liabilities 2021: $72,548Net Assets 2021: -$63,8212021Assets 2022: $9,199Liabilities 2022: $76,869Net Assets 2022: -$67,6702022Assets 2023: $76,503Liabilities 2023: $74,869Net Assets 2023: $1,6342023Assets 2024: $62,670Liabilities 2024: $115,025Net Assets 2024: -$52,3552024

Highlighted filing

2021

Assets$8,727
Liabilities$72,548
Net Assets-$63,821

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $16,074Expenses 2021: $96,582Net Income 2021: -$80,5082021Revenue 2022: $216,753Expenses 2022: $211,439Net Income 2022: $5,3142022Revenue 2023: $383,734Expenses 2023: $314,430Net Income 2023: $69,3042023Revenue 2024: $572,475Expenses 2024: $626,464Net Income 2024: -$53,9892024

Highlighted filing

2021

Revenue$16,074
Expenses$96,582
Net Income-$80,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$16,074
Mission and Program Overview

Mission

Educate youth-TradesCoding& Financial

Program Services

DescriptionGrantsExpenses
Traning in the Trades( Carpentry, Electrical, Plumbing, Masonry, Painting)Programs-$33,347
Coding and Robotics Programs--
Financial Literacy Programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CORONAPresidentPT$0--
MARIA THEODORESecetary-$0--
LISA DOMBROWSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
USA Camp Group
EIN
83-4517560
Address
22 S THROOP PARKWAY, CHICAGO, IL 60607-2871

Signing Officer

Name
Diane Corona
Title
President
Phone
3122171258
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pettys Accounting & Tax Serv Ltd
Address
922 W MADISON STREET, CHICAGO, IL 60607
Preparer
Duane a Petty E a
Phone
3127339170
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK SERVICE CHARGES 62BUSINESS REGISTRATION FEES 40CONFERENCE, CONVENTION, MEETING 1,090AUTO AND TRUCK EXPENSE 7,594CAMP EQUIPMENT 1,766DUES AND SUBSCRIPTIONS 60INSURANCE-LIABILITY, D AND O 11,170MARKETING AND ADVERTISING 1,082SUPPLIES 10,482

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

An entry was ender in error on Accounts Receivable from 2020, it had to be removed for the year ending of 2021. In the amount of -1,216. The amount on page 1, line 20 should be -1,216 and the total on line 21 should be -65,057.My software would not put the adjustment amount on line 20.

Description of other assets Part II line 24

Category Beginning of Year End of YearNOTES RECEIVABLE 5,000 5,000FURNITURE & EQUIPMENT 900 900ACCOUNTS RECEIVABLE 1,216 1,216

Description of total liabilities Part II line 26

Category Beginning of Year End of YearEIDL - LOAN 10,000 10,000SABD TREAS. LOAN 0 59,900NOTES PAYABLE 2,648 2,648

Raw XML Appendix168 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/ApplicationPendingInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03122171258
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022219
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IRS990EZ/ExcessOrDeficitForYearAmt0-80508
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02648
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63821
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63821
IRS990EZ/OccupancyRentUtltsAndMaintAmt060740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA THEODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07116
IRS990EZ/OtherExpensesTotalAmt033346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate youth-TradesCoding& Financial
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Traning in the Trades( Carpentry, Electrical, Plumbing, Masonry, Painting)Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coding and Robotics Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Financial Literacy Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096582
IRS990EZ/TotalProgramServiceExpensesAmt033347
IRS990EZ/TotalRevenueAmt016074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112216
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112216
IRS990ScheduleA/Total509Grp/TotalAmt0142061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02648
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HECTOR CORONA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 62BUSINESS REGISTRATION FEES 40CONFERENCE, CONVENTION, MEETING 1,090AUTO AND TRUCK EXPENSE 7,594CAMP EQUIPMENT 1,766DUES AND SUBSCRIPTIONS 60INSURANCE-LIABILITY, D AND O 11,170MARKETING AND ADVERTISING 1,082SUPPLIES 10,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An entry was ender in error on Accounts Receivable from 2020, it had to be removed for the year ending of 2021. In the amount of -1,216. The amount on page 1, line 20 should be -1,216 and the total on line 21 should be -65,057.My software would not put the adjustment amount on line 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTES RECEIVABLE 5,000 5,000FURNITURE & EQUIPMENT 900 900ACCOUNTS RECEIVABLE 1,216 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEIDL - LOAN 10,000 10,000SABD TREAS. LOAN 0 59,900NOTES PAYABLE 2,648 2,648
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CORONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122171258
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA CAMP GROUP
ReturnHeader/Filer/BusinessNameControlTxt0USAC
ReturnHeader/Filer/EIN0834517560
ReturnHeader/Filer/USAddress/AddressLine1Txt022 S THROOP PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606072871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260478012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTYS ACCOUNTING & TAX SERV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 W MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060607
ReturnHeader/PreparerPersonGrp/PhoneNum03127339170
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE A PETTY E A
ReturnHeader/ReturnTs02022-11-15T19:55:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORONA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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