Civic Intelligence

Happiness Is Camping Inc.

990 • Fiscal year 2022 • EIN 13-2556242

Jan 01, 2022 to Sep 30, 2022 • Filed on May 04, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$2,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,147,437

Down $121,038 (-5.3%) from 2021

Net Assets

Down

$2,085,243

Down $149,945 (-6.7%) from 2021

Liabilities

Up

$62,194

Up $28,907 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Down

$1,621,196

Down $248,025 (-13%) from 2021

Expenses

Up

$1,771,141

Up $214,212 (+14%) from 2021

Net Income

Down

-$149,945

Down $462,237 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$2,147,437
Liabilities$62,194
Net Assets$2,085,243
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,621,196
Expenses$1,771,141
Net Income-$149,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$1,621,196
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$1,482,516$1,467,418▼ $15,098
Cash and Non-Interest-Bearing Accounts$666,005$585,402▼ $80,603
Accounts Receivable-$63,525-
Pledges and Grants Receivable$40,000$0▼ $40,000
Other Notes and Loans Receivable, Net$64,862$15,000▼ $49,862
Prepaid Expenses and Deferred Charges$12,592$12,592→ $0
Savings and Temporary Cash Investments$2,500$3,500▲ $1,000
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$2,268,475$2,147,437▼ $121,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,815$60,032▲ $47,217
Other Liabilities$20,472$2,162▼ $18,310
Total Liabilities$33,287$62,194▲ $28,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,235,188$2,085,243▼ $149,945
Total Net Assets Fund Balance$2,235,188$2,085,243▼ $149,945
Total Liabilities and Net Assets / Fund Balance$2,268,475$2,147,437▼ $121,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,457$3,125,729$3,955,186
Land$592,313-$592,313
Equipment$45,648-$45,648
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura San MiguelPresidentPT$2,500$2,500

Board Members and Trustees

NameTitle
Beth FuchsDirector
CRYSTAL RODRIGUEZ PhDDirector
Charles CallariDirector
Cody HennellyDirector
Jenna KellyDirector
Laurie Malia MdDirector
Maureen Hussey MdDirector
Paulette KellyDirector
Peter Cole MdDirector
Richard Gorick MdDirector
Rosanna Ricafort MdDirector
Yvette MurilloDirector
Richard E CampbellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$603,839
Program Service Revenue
$1,010,669
Investment Income
$6,688
Other Revenue
$0
All Other Contributions
$603,839
Change in Net Assets
$-149,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,652
Salaries, Compensation, and Employee Benefits$271,489
Total Fundraising Expense$89,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,513$4,874$58,629$207,016
Other Salaries and Wages$151,453-$16,270$167,723
Depreciation Depletion$116,641$12,960-$129,601
Current Officers, Directors, Trustees, and Key Employees$47,972$22,158-$70,130
Insurance$59,545$8,023-$67,568
Other Expenses$51,399$5,711$14,274$57,110
Payroll Taxes$30,272$3,364-$33,636
Office Expenses$19,213$2,135-$21,348
Conferences and Meetings$4,332--$4,332
Advertising$1,250--$1,250
Total Functional Expenses$1,622,743$59,225$89,173$1,771,141
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
Rounding$2,160
Other Liability$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura San Miguel
Formed
1960
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
10

Preparer

Firm
Rhine & Company
Address
201 Main Street, Andover, NJ 07821
Preparer
Robert Rhine
Phone
9737866788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTED SERVICES: Column (A) - Total = $39371; Column (B) - Program Services = $35001; Column (C) - Management & General = $0; Column (D) - Fundraising = $4370”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNATIONAL STAFF: Column (A) - Total = $20412; Column (B) - Program Services = $20412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $54259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $54259”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSES: Column (A) - Total = $9033; Column (B) - Program Services = $9033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS & FEES: Column (A) - Total = $2021; Column (B) - Program Services = $2021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL & WATERFRONT: Column (A) - Total = $6129; Column (B) - Program Services = $6129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS FOR CAMP PROGRAMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $31239; Column (B) - Program Services = $31239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $37540; Column (B) - Program Services = $33786; Column (C) - Management & General = $3754; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $6202; Column (B) - Program Services = $5582; Column (C) - Management & General = $620; Column (D) - Fundraising = $0”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,437
Liabilities
$62,194
Net assets
$2,085,243
Revenue
$1,621,196
Expenses
$1,771,141
Net income
-$149,945
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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