Civic Intelligence

Camp Smile Inc.

990 • Fiscal year 2017 • EIN 11-2622096

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profilewww.campsmile.org
PO Box 1194Webster, NY 14580

(585) 748-8462

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,280

Down $18,187 (-39%) from 2016

Net Assets

Down

$28,280

Down $18,187 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$181,538

Down $23,256 (-11%) from 2016

Expenses

Up

$199,725

Up $12,360 (+6.6%) from 2016

Net Income

Down

-$18,187

Down $35,616 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $15,092Liabilities 2011: $0Net Assets 2011: $15,0922011Assets 2012: $12,488Liabilities 2012: $0Net Assets 2012: $12,4882012Assets 2013: $12,268Liabilities 2013: $0Net Assets 2013: $12,2682013Assets 2014: $27,859Liabilities 2014: $0Net Assets 2014: $27,8592014Assets 2015: $29,038Liabilities 2015: $0Net Assets 2015: $29,0382015Assets 2016: $46,467Liabilities 2016: $0Net Assets 2016: $46,4672016Assets 2017: $28,280Liabilities 2017: $0Net Assets 2017: $28,2802017Assets 2018: $45,755Liabilities 2018: $0Net Assets 2018: $45,7552018Assets 2019: $51,899Liabilities 2019: $0Net Assets 2019: $51,8992019Assets 2020: $16,934Liabilities 2020: $0Net Assets 2020: $16,9342020Assets 2021: $40,676Liabilities 2021: $0Net Assets 2021: $40,6762021Assets 2022: $85,743Liabilities 2022: $0Net Assets 2022: $85,7432022Assets 2023: $41,498Liabilities 2023: $0Net Assets 2023: $41,4982023Assets 2024: $49,816Liabilities 2024: $0Net Assets 2024: $49,8162024

Highlighted filing

2017

Assets$28,280
Liabilities$0
Net Assets$28,280
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $144,4062011Revenue 2012: $161,876Expenses 2012: $164,480Net Income 2012: -$2,6042012Revenue 2013: $185,895Expenses 2013: $186,115Net Income 2013: -$2202013Revenue 2014: $167,641Expenses 2014: $152,050Net Income 2014: $15,5912014Revenue 2015: $166,054Expenses 2015: $164,875Net Income 2015: $1,1792015Revenue 2016: $204,794Expenses 2016: $187,365Net Income 2016: $17,4292016Revenue 2017: $181,538Expenses 2017: $199,725Net Income 2017: -$18,1872017Revenue 2018: $449,651Expenses 2018: $432,176Net Income 2018: $17,4752018Revenue 2019: $208,293Expenses 2019: $202,149Net Income 2019: $6,1442019Revenue 2020: $151,415Expenses 2020: $186,380Net Income 2020: -$34,9652020Revenue 2021: $477,255Expenses 2021: $453,513Net Income 2021: $23,7422021Revenue 2022: $328,251Expenses 2022: $283,184Net Income 2022: $45,0672022Revenue 2023: $207,156Expenses 2023: $251,401Net Income 2023: -$44,2452023Revenue 2024: $328,123Expenses 2024: $319,805Net Income 2024: $8,3182024

Highlighted filing

2017

Revenue$181,538
Expenses$199,725
Net Income-$18,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$181,538
Mission and Program Overview

Mission

To operate a day and overnight camp and provide support to other organizations for blind and visually handicapped people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,736$27,277▼ $17,459
Savings and Temporary Cash Investments$1,731$1,003▼ $728
Total Assets$46,467$28,280▼ $18,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,467$28,280▼ $18,187
Total Net Assets Fund Balance$46,467$28,280▼ $18,187
Total Liabilities and Net Assets / Fund Balance$46,467$28,280▼ $18,187
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vince HeskethPresident
Joyce HollenderDirector
Kevin LazzaroDirector
Larry LazzaroDirector
Mark ReadDirector
Dave LazzarSecretary
Mike LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,536
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-18,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,446
Salaries, Compensation, and Employee Benefits$55,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,025--$49,025
Other Expenses$20,906$50-$20,906
Insurance$15,975--$15,975
Payroll Taxes$6,254--$6,254
Fees for Services Accounting-$2,100-$2,100
Occupancy$2,000--$2,000
Office Expenses$401--$401
Information Technology$208--$208
Total Functional Expenses$197,575$2,150$0$199,725
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board member Larry Lazzaro is father of Board member Kevin Lazzaro.”

Form 990 governing body review Part VI line 11

“The Organization makes available to the public any relevent documentsbased on specific request.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the Camp Director and Assistant Camp Director are reviewed and approved of by the Board of Directors on an annual basis.”

Governing documents etc available to public Part VI line 19

“Independent CPA prepares Form 990. The tax return is then reviewedby the CPA and the Treasurer of the Organization before filing.The Treasurer then informs the Board that the tax return has beenprepared and reviewed and will be submitted to the IRS.”

Filing and Contact Details

Filer

Filer Name
Camp Smile Inc
EIN
11-2622096
Address
PO Box 1194, Webster, NY 14580

Signing Officer

Name
Vince Hesketh
Title
President
Phone
5857488462
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Hesketh
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
45

Preparer

Firm
J Eric Foote CPA
Address
60 Barrett Drive, Webster, NY 14580
Preparer
J Eric Foote CPA
Phone
5852652870
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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/ExplanationTxt0Board member Larry Lazzaro is father of Board member Kevin Lazzaro.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes available to the public any relevent documentsbased on specific request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Camp Director and Assistant Camp Director are reviewed and approved of by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent CPA prepares Form 990. The tax return is then reviewedby the CPA and the Treasurer of the Organization before filing.The Treasurer then informs the Board that the tax return has beenprepared and reviewed and will be submitted to the IRS.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Webster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014580
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046467
IRS990/TotalAssetsEOYAmt028280
IRS990/TotalAssetsGrp/BOYAmt046467
IRS990/TotalAssetsGrp/EOYAmt028280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181536
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028280
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.campsmile.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vince Hesketh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857488462
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Smile Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0112622096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1194
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E749FE668183193A2BFE346FA48D73A7C92350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E749FE668183193A2BFE346FA48D73A7C92350
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01644562018200ga24l44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.70.203.83
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTm016:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Eric Foote CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Barrett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014580
ReturnHeader/PreparerPersonGrp/PhoneNum05852652870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Eric Foote CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T11:32:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,280
Liabilities
$0
Net assets
$28,280
Revenue
$181,538
Expenses
$199,725
Net income
-$18,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$3.28$3.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.07$2.51$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$3.28$2.83$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$4.77$4.54$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.51$1.86$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.08$2.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$4.50$4.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.82$2.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.05$1.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.66$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.68$1.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.86$1.86$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.62$1.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.44