Civic Intelligence

Projectcamp

990 • Fiscal year 2021 • EIN 84-4640242

May 12, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.projectcamp.co
1168 S Sierra Bonita AveLos Angeles, CA 90019

(310) 344-4286

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

$350,957

No earlier filing loaded for comparison.

Net Assets

$350,957

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

$533,079

No earlier filing loaded for comparison.

Expenses

$182,122

No earlier filing loaded for comparison.

Net Income

$350,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $350,957Liabilities 2021: $0Net Assets 2021: $350,9572021Assets 2022: $777,969Liabilities 2022: $563Net Assets 2022: $777,4062022Assets 2023: $1,000,768Liabilities 2023: $28,589Net Assets 2023: $972,1792023Assets 2024: $385,467Liabilities 2024: $19,701Net Assets 2024: $365,7662024

Highlighted filing

2021

Assets$350,957
Liabilities$0
Net Assets$350,957
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $533,079Expenses 2021: $182,122Net Income 2021: $350,9572021Revenue 2022: $861,732Expenses 2022: $435,283Net Income 2022: $426,4492022Revenue 2023: $895,301Expenses 2023: $700,519Net Income 2023: $194,7822023Revenue 2024: $717,341Expenses 2024: $972,991Net Income 2024: -$255,6502024

Highlighted filing

2021

Revenue$533,079
Expenses$182,122
Net Income$350,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 12, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$533,079
Mission and Program Overview

Mission

Project:Camp provides care for children, relief for families, and resilience for communities impacted by natural disasters. Through our pop-up day camps after natural disasters we provide crucial social-emotional support for kids while parents navigate services and return to work. Through our organizing and preparedness work, we support communities to provide support for children and families in future disasters by bringing together multiple government agencies and community groups and build action plans in the event of future disasters.

To mitigate the emotional and psychological impact of disasters on children by providing a safe and joyful place for them to be while their parents get back on ther feet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$350,957▲ $350,957
Pledges and Grants Receivable-$332,784-
Cash and Non-Interest-Bearing Accounts-$18,173-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$350,957▲ $350,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$350,957▲ $350,957
Total Liabilities and Net Assets / Fund Balance$0$350,957▲ $350,957
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael LatnerExecutive DirectorFT$50,000$50,000
Oliver BaronDeputy DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Shannon ShapiroBoard Chair
Lorraine SchneiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$533,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,079
Change in Net Assets
$350,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,361
Other Expenses$85,761
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,500$2,000$2,000$87,500
Travel$14,348--$14,348
Information Technology$13,930--$13,930
Payroll Taxes$7,861$500$500$8,861
All Other Expenses$6,556--$6,556
Other Expenses$3,515--$3,515
Insurance$3,322--$3,322
Advertising$2,169--$2,169
Fees for Services Legal-$620-$620
Total Functional Expenses$176,502$3,120$2,500$182,122
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the Board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an outside CPA, it is reviewed by the Executive Director and then provided to all the Members of the Board for their review.”

Form 990, Part VI, Section C, line 18

“The Organization makes the forms 1023 and 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available according to the federal and California public disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Project Camp
EIN
84-4640242
Phone
3103444286
Address
1168 S Sierra Bonita Ave, Los Angeles, CA 90019

Signing Officer

Name
Michael Latner
Title
President
Phone
3103444286
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Latner
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Tandem Llp
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an outside CPA, it is reviewed by the Executive Director and then provided to all the Members of the Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes the forms 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available according to the federal and California public disclosure requirements.
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ReturnHeader/Filer/PhoneNum03103444286
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475525639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANDEM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 Old County Road Suite 100-140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094044
ReturnHeader/PreparerPersonGrp/PhoneNum06503509805
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02022-11-15T10:24:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Latner
ReturnHeader/TaxPeriodBeginDt02021-05-12
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$350,957
Liabilities
$0
Net assets
$350,957
Revenue
$533,079
Expenses
$182,122
Net income
$350,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.72$0.97$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.90$0.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.86$0.44$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.53$0.18$0.35