Civic Intelligence

Happiness Is Camping Inc.

990 • Fiscal year 2023 • EIN 13-2556242

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$2,500

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,971,183

Down $176,254 (-8.2%) from 2022

Net Assets

Down

$1,953,521

Down $131,722 (-6.3%) from 2022

Liabilities

Down

$17,662

Down $44,532 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Up

$1,662,372

Up $41,176 (+2.5%) from 2022

Expenses

Up

$1,794,094

Up $22,953 (+1.3%) from 2022

Net Income

Up

-$131,722

Up $18,223 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,971,183
Liabilities$17,662
Net Assets$1,953,521
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$1,662,372
Expenses$1,794,094
Net Income-$131,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,662,372
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$1,467,418$1,527,959▲ $60,541
Cash and Non-Interest-Bearing Accounts$585,402$322,666▼ $262,736
Savings and Temporary Cash Investments$3,500$102,500▲ $99,000
Accounts Receivable$63,525$0▼ $63,525
Prepaid Expenses and Deferred Charges$12,592$12,090▼ $502
Other Notes and Loans Receivable, Net$15,000$4,270▼ $10,730
Pledges and Grants Receivable-$1,698-
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$2,147,437$1,971,183▼ $176,254
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,032$12,862▼ $47,170
Other Liabilities$2,162$4,800▲ $2,638
Total Liabilities$62,194$17,662▼ $44,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,085,243$1,953,521▼ $131,722
Total Net Assets Fund Balance$2,085,243$1,953,521▼ $131,722
Total Liabilities and Net Assets / Fund Balance$2,147,437$1,971,183▼ $176,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,701$3,264,708$4,066,409
Land$592,313-$592,313
Equipment$133,945-$133,945
Compensation and Service Providers
Top Officer Pay58th 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
$1,430,531
Program Service Revenue
$223,014
Investment Income
$8,827
Other Revenue
$0
All Other Contributions
$1,430,531
Change in Net Assets
$-131,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,372
Total Revenue per Audited Statements
$1,662,372
Total Revenue per Form 990
$1,662,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,938
Salaries, Compensation, and Employee Benefits$360,156
Total Fundraising Expense$88,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,679-$35,254$231,933
All Other Expenses$116,086$5,001$34,801$155,888
Depreciation Depletion$125,081$13,898-$138,979
Current Officers, Directors, Trustees, and Key Employees$60,875$28,617-$89,492
Insurance$73,147$8,127-$81,274
Other Expenses$33,744$3,749$18,074$37,493
Payroll Taxes$28,705$3,190-$31,895
Fees for Services Accounting$14,355$1,595-$15,950
Office Expenses$13,591$1,510-$15,101
Conferences and Meetings$9,440--$9,440
Pension Plan Contributions$6,836--$6,836
Advertising$2,197--$2,197
Total Functional Expenses$1,621,069$84,896$88,129$1,794,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,094
Total Expenses per Audited Statements$1,794,094
Total Expenses per Form 990$1,794,094
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 Liability$4,800
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2024-02-12
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
20

Preparer

Firm
Rhine & Company
Address
201 Main Street, Andover, NJ 07821
Preparer
Robert Rhine
Phone
9737866788
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IRS990/PYSalariesCompEmpBnftPaidAmt0271489
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IRS990/PYTotalRevenueAmt01621196
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,183
Liabilities
$17,662
Net assets
$1,953,521
Revenue
$1,662,372
Expenses
$1,794,094
Net income
-$131,722
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
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