Civic Intelligence

Happiness Is Camping

EIN 13-3118338 • 501(c)3 • Hardwick, NJ

Profile

The entity deficit funds a 501 c 3 summer cam for children stricken with cancer. The camp that is deficit funded also offers remedial support as well as limited medical assistance.

62 Sunset Lake RoadHardwick, NJ 07825

www.happinessiscamping.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

274%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Assets

Up

$163,541

Up $151,833 (+1297%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$163,541

Up $151,833 (+1297%) from 2014

Revenue

Up

$503,936

Up $54,559 (+12%) from 2014

Expenses

Up

$483,991

Up $37,579 (+8.4%) from 2014

Net Income

Up

$19,945

Up $16,980 (+573%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $25,550Liabilities 2011: $1,243Net Assets 2011: $24,3072011Assets 2012: $6,658Liabilities 2012: $600Net Assets 2012: $6,0582012Assets 2013: $8,743Liabilities 2013: $0Net Assets 2013: $8,7432013Assets 2014: $11,708Liabilities 2014: $0Net Assets 2014: $11,7082014Assets 2016: $163,541Liabilities 2016: $0Net Assets 2016: $163,5412016

Highlighted filing

2016

Assets$163,541
Liabilities$0
Net Assets$163,541

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2011: $688,5002011Expenses 2012: $538,0822012Revenue 2013: $345,585Expenses 2013: $342,900Net Income 2013: $2,6852013Revenue 2014: $449,377Expenses 2014: $446,412Net Income 2014: $2,9652014Revenue 2016: $503,936Expenses 2016: $483,991Net Income 2016: $19,9452016

Highlighted filing

2016

Revenue$503,936
Expenses$483,991
Net Income$19,945

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$503,936
Mission and Program Overview

Mission

The entity deficit funds a 501(c)3 summer camp for chilfren stricken with cancer. The camp that is deficit funded also offers remedial support as well as limited medical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,596$136,541▼ $7,055
Accounts Receivable-$27,000-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,596$163,541▲ $19,945
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,596$163,541▲ $19,945
Total Net Assets Fund Balance$143,596$163,541▲ $19,945
Total Liabilities and Net Assets / Fund Balance$143,596$163,541▲ $19,945
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura San MiguelPresident & CEO
Alex ChouDirector
Beth FuchsDirector
Carlos RomeroDirector
Charles CallariDirector
James KramerDirector
Kenneth BertholfDirector
Kurt StruverDirector
LOUIS D'AGOSTINODirector
Lloyd StruverDirector
Paulette KellyDirector
Peter ColeDirector
Richard Gorlick MdDirector
Stephen GoodmanDirector
Tom WhelanDirector
Juile McmahonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$503,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,936
Change in Net Assets
$19,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,991
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,991--$483,991
Total Functional Expenses$483,991$0$0$483,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Happiness Is CampingHardwick, NJ-General Support$483,991
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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 become knowledgeable the relationship is terminated immediately. The 2nd part of the whistle blower policy addresses campers/children inappropriate behavior. If it occurs it is immediatley brought to the attention of the medical staff

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
13-3118338
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

Formed
1980
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Rhine & Company
Address
201 Main Street, Andover, NJ 07821
Preparer
Robert Rhine
Phone
9736274414
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATED RENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0329954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07500
IRS990/PYProgramServiceRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt0131888
IRS990/PYTotalExpensesAmt0337454
IRS990/PYTotalRevenueAmt0469342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233434
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028780
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt028780
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt028780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt01233434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491053
IRS990ScheduleA/Total509Grp/TotalAmt01233434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0483991
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAPPINESS IS CAMPING
IRS990ScheduleI/RecipientTable/RecipientEIN0132556242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt062 SUNSET LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARDWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007825
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS A WHISTLE BLOWER POLICY IN EFFECT. THE 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 BECOME KNOWLEDGEABLE THE RELATIONSHIP IS TERMINATED IMMEDIATELY. THE 2ND PART OF THE WHISTLE BLOWER POLICY ADDRESSES CAMPERS/CHILDREN INAPPROPRIATE BEHAVIOR. IF IT OCCURS IT IS IMMEDIATLEY BROUGHT TO THE ATTENTION OF THE MEDICAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HAPPINESS IS CAMPING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAPPINESS IS CAMPING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132556242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMPING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt062 SUNSET LAKE ROAD

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