Civic Intelligence

USA Camp Group

990 • Fiscal year 2023 • EIN 83-4517560

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization Profile
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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% 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

98th percentile

732%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$76,503

Up $67,304 (+732%) from 2022

Net Assets

Up

$1,634

Up $69,304 (+102%) from 2022

Liabilities

Down

$74,869

Down $2,000 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$383,734

Up $166,981 (+77%) from 2022

Expenses

Up

$314,430

Up $102,991 (+49%) from 2022

Net Income

Up

$69,304

Up $63,990 (+1204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$76,503
Liabilities$74,869
Net Assets$1,634
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$383,734
Expenses$314,430
Net Income$69,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$383,734
Mission and Program Overview

Mission

Educate youth-TradesCoding& Financial

Training in the Trades (Carpentry, Electrical, Plumbing, Masonry and Painting); Coding and Robotics Programs;Financial Literacy Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40$67,344▲ $67,304
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$4,159$4,159→ $0
Total Assets$9,199$76,503▲ $67,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,750$67,750▼ $2,000
Accounts Payable and Accrued Expenses$4,471$4,471→ $0
Unsecured Notes Loans Payable$2,648$2,648→ $0
Total Liabilities$76,869$74,869▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,670$1,634▲ $69,304
Total Net Assets Fund Balance$-67,670$1,634▲ $69,304
Total Liabilities and Net Assets / Fund Balance$9,199$76,503▲ $67,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,159-$4,159
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Diane CoronaPresident
Maria TheodoreSecetary
Lisa DombrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,561
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$0
All Other Contributions
$356,032
Change in Net Assets
$69,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,430
Total Fundraising Expense$1,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$216,271$3,685-$219,956
Occupancy$76,000--$76,000
Insurance$14,711--$14,711
Travel$1,690--$1,690
Other Expenses--$1,151$1,151
Conferences and Meetings-$922-$922
Total Functional Expenses$308,672$4,607$1,151$314,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$27,529$27,529$1,151$26,378
Total Events$27,529$27,529$1,151$26,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hector and Diane CoronaFounder and PresidentThey Own the Camp Site and Collects RentNo$76,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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

“Before the 990 is file the President gives a copy to each board member.”

Governing documents etc available to public Part VI line 19

“On our website, we have a section that state if you would like a copy of our form 990 you can send up a e-mail with the request and you information.”

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
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“We have attached statement with the details of the other expenses”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On our website, we have a section that state if you would like a copy of our form 990 you can send up a e-mail with the request and you information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE ATTACHED STATEMENT WITH THE DETAILS OF THE OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CORONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122171258
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,503
Liabilities
$74,869
Net assets
$1,634
Revenue
$383,734
Expenses
$314,430
Net income
$69,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.15$0.52$5.72$6.26$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.02$3.84$3.14$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.77$0.68$2.17$2.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.73$0.64$0.16$0.97$0.81