Civic Intelligence

Camp Bravo Inc.

990 • Fiscal year 2021 • EIN 95-4558719

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2023

19360 Rinaldi St 406Northridge, CA 91326

(818) 832-2341

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

10th percentile

-57%

Higher net margin than 10% 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

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$114,449

Down $70,777 (-38%) from 2020

Net Assets

Up

$112,636

Up $75,810 (+206%) from 2020

Liabilities

Down

$1,813

Down $146,587 (-99%) from 2020

Revenue

Up

$94,269

Up $11,439 (+14%) from 2020

Expenses

Up

$148,226

Up $90,485 (+157%) from 2020

Net Income

Down

-$53,957

Down $79,046 (-315%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $22,283Liabilities 2011: $24,104Net Assets 2011: -$1,8212011Assets 2012: -$1,045Liabilities 2012: $313Net Assets 2012: -$1,3582012Assets 2013: -$4,332Liabilities 2013: $0Net Assets 2013: -$4,3322013Assets 2014: -$5,135Liabilities 2014: $0Net Assets 2014: -$5,1352014Assets 2015: -$2,677Liabilities 2015: $4,130Net Assets 2015: -$6,8072015Assets 2016: -$4,417Liabilities 2016: $4,130Net Assets 2016: -$8,5472016Assets 2017: -$4,332Liabilities 2017: $1,813Net Assets 2017: -$6,1452017Assets 2018: $17,001Liabilities 2018: $1,813Net Assets 2018: $15,1882018Assets 2019: $1,444Liabilities 2019: $1,813Net Assets 2019: -$3692019Assets 2020: $185,226Liabilities 2020: $148,400Net Assets 2020: $36,8262020Assets 2021: $114,449Liabilities 2021: $1,813Net Assets 2021: $112,6362021Assets 2022: $77,338Liabilities 2022: $1,813Net Assets 2022: $75,5252022Assets 2023: $24,136Liabilities 2023: $0Net Assets 2023: $24,1362023

Highlighted filing

2021

Assets$114,449
Liabilities$1,813
Net Assets$112,636

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $331,8762011Expenses 2012: $328,5452012Revenue 2013: $325,176Expenses 2013: $328,150Net Income 2013: -$2,9742013Revenue 2014: $318,979Expenses 2014: $319,782Net Income 2014: -$8032014Revenue 2015: $324,329Expenses 2015: $326,001Net Income 2015: -$1,6722015Revenue 2016: $309,075Expenses 2016: $310,815Net Income 2016: -$1,7402016Revenue 2017: $293,330Expenses 2017: $297,451Net Income 2017: -$4,1212017Revenue 2018: $281,092Expenses 2018: $259,759Net Income 2018: $21,3332018Revenue 2019: $276,933Expenses 2019: $292,490Net Income 2019: -$15,5572019Revenue 2020: $82,830Expenses 2020: $57,741Net Income 2020: $25,0892020Revenue 2021: $94,269Expenses 2021: $148,226Net Income 2021: -$53,9572021Revenue 2022: $156,950Expenses 2022: $194,061Net Income 2022: -$37,1112022Revenue 2023: $109,937Expenses 2023: $161,326Net Income 2023: -$51,3892023

Highlighted filing

2021

Revenue$94,269
Expenses$148,226
Net Income-$53,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2023
Return Version
2021v4.1
Gross Receipts
$94,269
Mission and Program Overview

Mission

Educational summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$16,837$77,308▲ $60,471
Cash and Non-Interest-Bearing Accounts$168,389$37,141▼ $131,248
Loans From Officers Directors-$1,813-
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,226$114,449▼ $70,777
Other Assets Total-$0-
Liabilities
Other Liabilities$148,400--
Total Liabilities$148,400$1,813▼ $146,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,826$112,636▲ $75,810
Total Net Assets Fund Balance$36,826$112,636▲ $75,810
Total Liabilities and Net Assets / Fund Balance$185,226$114,449▼ $70,777
Compensation and Service Providers

Board Members and Trustees

NameTitle
Artur CybulskiExecutive Director
David KrassnerProgrm Director
Revenue and Support

Revenue Composition

Contributions and Grants
$52,568
Program Service Revenue
$41,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,668
Change in Net Assets
$-53,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,574
Salaries, Compensation, and Employee Benefits$47,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$38,333--$38,333
Other Salaries and Wages$33,595--$33,595
Occupancy$21,176--$21,176
Payroll Taxes$14,057--$14,057
Insurance$9,753--$9,753
Advertising$3,475--$3,475
All Other Expenses$2,178--$2,178
Other Expenses$1,683--$1,683
Office Expenses$1,296--$1,296
Fees for Services Accounting$980--$980
Total Functional Expenses$148,226$0$0$148,226
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
Receivables from Officers, Directors, Trustees, and Key Employees$16,837$77,308▲ $60,471
Loans from Officers, Directors, Trustees, and Key Employees-$1,813-
Receivables from Disqualified Persons-$0-
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 6: Explanation of Classes of Members or Shareholder

Stockholders are artur cybulski and david krassner

Form 990, Part VI, Line 11B: Form 990 Review Process

MANAGEMENT REVIEWS

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

Available on application from board

Filing and Contact Details

Filer

Filer Name
Camp Bravo Inc
EIN
95-4558719
Phone
8188322341
Address
19360 RINALDI ST 406, NORTHRIDGE, CA 91326

Signing Officer

Name
Artur Cybulski
Title
Executive Director
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artur Cybulski
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
2

Preparer

Firm
Wasserman Accountancy Corporation
Address
17134 Devonshire Street 101, Northridge, CA 91325
Preparer
Richard Germic
Phone
8183685723
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt052568
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0148226
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IRS990/TotalLiabilitiesGrp/EOYAmt01813
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112636
IRS990/TotalProgramServiceExpensesAmt0148226
IRS990/TotalProgramServiceRevenueAmt041701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114449
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019360 RINALDI ST 406
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IRS990/USAddress/ZIPCd091326
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTUR CYBULSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP BRAVO INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0954558719
ReturnHeader/Filer/PhoneNum08188322341
ReturnHeader/Filer/USAddress/AddressLine1Txt019360 RINALDI ST 406
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953527194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017134 Devonshire Street 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091325
ReturnHeader/PreparerPersonGrp/PhoneNum08183685723
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GERMIC
ReturnHeader/ReturnTs02023-11-28T08:48:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CYBULSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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