Civic Intelligence

Happiness Is Camping Inc.

990 • Fiscal year 2016 • EIN 13-2556242

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.HAPPINESSISCAMPING.ORG
62 Sunset Lake RoadHardwick, NJ 07825

(908) 362-6733

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$84,560

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,886,956

Up $66,317 (+3.6%) from 2014

Net Assets

Up

$1,668,318

Up $242,339 (+17%) from 2014

Liabilities

Down

$218,638

Down $176,022 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$1,704,990

Up $134,920 (+8.6%) from 2014

Expenses

Down

$1,485,713

Down $63,483 (-4.1%) from 2014

Net Income

Up

$219,277

Up $198,403 (+950%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,936,464Liabilities 2011: $365,993Net Assets 2011: $1,570,4712011Assets 2012: $1,855,203Liabilities 2012: $320,047Net Assets 2012: $1,535,1562012Assets 2013: $1,854,555Liabilities 2013: $449,450Net Assets 2013: $1,405,1052013Assets 2014: $1,820,639Liabilities 2014: $394,660Net Assets 2014: $1,425,9792014Assets 2016: $1,886,956Liabilities 2016: $218,638Net Assets 2016: $1,668,3182016Assets 2017: $2,304,529Liabilities 2017: $206,236Net Assets 2017: $2,098,2932017Assets 2018: $2,114,710Liabilities 2018: $86,165Net Assets 2018: $2,028,5452018Assets 2019: $2,147,337Liabilities 2019: $29,612Net Assets 2019: $2,117,7252019Assets 2020: $1,956,182Liabilities 2020: $33,286Net Assets 2020: $1,922,8962020Assets 2021: $2,268,475Liabilities 2021: $33,287Net Assets 2021: $2,235,1882021Assets 2022: $2,147,437Liabilities 2022: $62,194Net Assets 2022: $2,085,2432022Assets 2023: $1,971,183Liabilities 2023: $17,662Net Assets 2023: $1,953,5212023Assets 2024: $1,842,155Liabilities 2024: $122,162Net Assets 2024: $1,719,9932024

Highlighted filing

2016

Assets$1,886,956
Liabilities$218,638
Net Assets$1,668,318
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,025,0792011Expenses 2012: $902,2002012Revenue 2013: $714,300Expenses 2013: $844,351Net Income 2013: -$130,0512013Revenue 2014: $1,570,070Expenses 2014: $1,549,196Net Income 2014: $20,8742014Revenue 2016: $1,704,990Expenses 2016: $1,485,713Net Income 2016: $219,2772016Revenue 2017: $2,168,095Expenses 2017: $1,738,120Net Income 2017: $429,9752017Revenue 2018: $1,841,554Expenses 2018: $1,911,302Net Income 2018: -$69,7482018Revenue 2019: $2,075,532Expenses 2019: $1,936,352Net Income 2019: $139,1802019Revenue 2020: $513,642Expenses 2020: $601,296Net Income 2020: -$87,6542020Revenue 2021: $1,869,221Expenses 2021: $1,556,929Net Income 2021: $312,2922021Revenue 2022: $1,621,196Expenses 2022: $1,771,141Net Income 2022: -$149,9452022Revenue 2023: $1,662,372Expenses 2023: $1,794,094Net Income 2023: -$131,7222023Revenue 2024: $1,407,665Expenses 2024: $1,641,193Net Income 2024: -$233,5282024

Highlighted filing

2016

Revenue$1,704,990
Expenses$1,485,713
Net Income$219,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,704,990
Mission and Program Overview

Mission

Organizations mission is to run a camp for children stricken with cancer and to provide remedial support to the children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,268$1,808,660▲ $82,392
Cash and Non-Interest-Bearing Accounts$49,553$56,078▲ $6,525
Accounts Receivable$4,000$19,718▲ $15,718
Prepaid Expenses and Deferred Charges$15,339$0▼ $15,339
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,797,660$1,886,956▲ $89,296
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,806$199,629▼ $65,177
Accounts Payable and Accrued Expenses$73,547$14,870▼ $58,677
Other Liabilities$10,266$4,139▼ $6,127
Total Liabilities$348,619$218,638▼ $129,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,191$1,668,318▲ $262,127
Temporarily Rstr Net Assets$42,850--
Total Net Assets Fund Balance$1,449,041$1,668,318▲ $219,277
Total Liabilities and Net Assets / Fund Balance$1,797,660$1,886,956▲ $89,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,662$2,375,220$3,583,882
Land$592,313-$592,313
Leasehold Improvements$7,685-$7,685
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard E CampbellExecutive DirectorFT$84,560$84,560

Board Members and Trustees

NameTitle
Laura San MiguelPresident
Alex ChouDirector
Beth FuchsDirector
Carlos RomeroDirector
Charles CallariDirector
James KramerDirector
Kenneth BertholfDirector
Kurt StruverDirector
Lloyd StruverDirector
Louis DgostinoDirector
Paulette KellyDirector
Peter ColeDirector
Richard Gorick MdDirector
Stephen GoodmanDirector
Tom WhelanDirector
Julie McmahonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$533,575
Program Service Revenue
$1,171,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,575
Change in Net Assets
$219,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,947
Salaries, Compensation, and Employee Benefits$243,766
Total Fundraising Expense$27,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$640,000--$640,000
Other Salaries and Wages$109,729$2,797-$112,526
All Other Expenses$101,939$1,083-$103,022
Current Officers, Directors, Trustees, and Key Employees$67,648$16,912-$84,560
Depreciation Depletion$59,819$698-$60,517
Other Expenses$43,039$5,354$14,719$43,039
Office Expenses$24,715$2,746$12,745$40,206
Insurance$34,453$3,828-$38,281
Fees for Services Management$24,800--$24,800
Payroll Taxes$21,929$2,437-$24,366
Other Employee Benefits$20,083$2,231-$22,314
Interest$15,063--$15,063
Conferences and Meetings$3,746--$3,746
Travel-$2,461-$2,461
Total Functional Expenses$1,412,615$45,634$27,464$1,485,713
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,127
Other Liability$1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 is circulated to all board members for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The entity has a whistle blower policy in effect. The financial whistle blower policy is enhanced by having all large contracts put out to bid on a timely basis if related party transactions or transactions with friends as vendors becomes knowledgable. The relationship is terminated immediately. The 2nd part of the whistle blower policy addresses the children/campers. If inappropriate behavior is identified the amitter is brought up with the medical staff who have a constant presence at the camp.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determine the salary of the executive director based upon compensation of similar executive directors who have similar responsibilites in the industry.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director determines the salary of the staff and the board approves the staff salary budgeted by the executive director.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happiness Is Camping
EIN
13-2556242
Phone
9083626733
Address
62 SUNSET LAKE ROAD, HARDWICK, NJ 07825

Signing Officer

Name
Laura San Miguel
Title
President
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura San Miguel
Formed
1960
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
22
Volunteers
10

Preparer

Firm
Rhine & Company
Address
201 Main Street, Andover, NJ 07821
Preparer
Robert Rhine
Phone
9736274414
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0false
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1CONTRACTED & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL STAFF
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15354
IRS990/OtherExpensesGrp/ProgramServicesAmt0151677
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IRS990/OtherExpensesGrp/ProgramServicesAmt248188
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IRS990/OtherExpensesGrp/TotalAmt165593
IRS990/OtherExpensesGrp/TotalAmt253542
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493536
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01222318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01128858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0343802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0326320
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,956
Liabilities
$218,638
Net assets
$1,668,318
Revenue
$1,704,990
Expenses
$1,485,713
Net income
$219,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.41$1.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.66$1.79$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.06$2.09$1.62$1.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.87$1.56$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.92$0.51$0.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.12$2.08$1.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.09$2.03$1.84$1.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.10$2.17$1.74$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$1.70$1.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$1.57$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.41$0.71$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.32$1.54$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.37$1.57$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits