Civic Intelligence

Happiness Is Camping

990 • Fiscal year 2013 • EIN 13-3118338

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.happinessiscamping.org
2169 Grand ConcourseHardwick, NJ 10453

(718) 295-3100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,743

Up $2,085 (+31%) from 2012

Net Assets

Up

$8,743

Up $2,685 (+44%) from 2012

Liabilities

Down

$0

Down $600 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$345,585

No earlier filing loaded for comparison.

Expenses

Down

$342,900

Down $195,182 (-36%) from 2012

Net Income

$2,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2013

Assets$8,743
Liabilities$0
Net Assets$8,743
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$345,585
Expenses$342,900
Net Income$2,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$345,585
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.

The entity deficit funds a 501 c 3 summer camp for children 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-$8,743-
Savings and Temporary Cash Investments$6,658--
Total Assets$6,658$8,743▲ $2,085
Liabilities
Accounts Payable and Accrued Expenses$600--
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Permanently Rstr Net Assets$61,500--
Unrestricted Net Assets$-55,442$8,743▲ $64,185
Total Net Assets Fund Balance$6,058$8,743▲ $2,685
Total Liabilities and Net Assets / Fund Balance$6,658$8,743▲ $2,085
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Louis D'AgostinoPresident
Paul MeyersCamp Director
John ThaxtonDirector
Ken BertholfDirector
Laura San MiguelDirector
Reed ElsonDirector
Martin Elson EsqDirector/Counsel
Kurt StruverExecutive Director
Julie McMahonMedical Council
Nina PickettMedical Council
Peter ColeMedical Council
Richard Gorlick MDMedical Council
Paulette KellyMedical Counsil
Jim KramerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,585
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,585
Change in Net Assets
$2,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,585
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$345,585
Total Revenue per Form 990
$315,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,900
Other Expenses$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,900--$312,900
Office Expenses-$30,000-$30,000
Total Functional Expenses$312,900$30,000$0$342,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,900
Expenses per Audited Statements$312,900
Total Expenses per Form 990$312,900
Expenses Not Reported on Form 990$30,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-2556242-501c3General Support$312,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Federal Form 990 is circulated to all Board Members for approval prior to filing.”

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

“The entity has a whistle blower policy in effect. The whistle blower ploicy 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 shistle blower policy addresses campers/children. Inappropriate behavior, if it occurs, is immediatley brought to the attention ofg the medical staff.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors determine the salary of the Executive Director based upon compensation of similar Executive Directors who have similar responsibility in the industry. The Executive Director determines the salary of the staff and the Board approves the staff salasry budgeted by the Executive Director.”

Filing and Contact Details

Filer

EIN
13-3118338
Phone
7182953100

Signing Officer

Name
Kurt Struver
Title
Executive Director
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Struver
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Joseph Topolski
Phone
9737639221
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“THe entity deficit funds a tax exempt 501 c 3 summer camp for children stricken with cancer. The camp that is deficit supported offers remedial support as well as medical assistance”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt0312900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0315585
IRS990ScheduleD/TotalExpensesPerForm990Amt0312900
IRS990ScheduleD/TotalRevenuePerForm990Amt0315585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0312900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Happiness Is Camping - NJ
IRS990ScheduleI/RecipientTable/RecipientEIN0132556242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102169 Grand Concourse
IRS990ScheduleI/RecipientTable/USAddress/City0Bronx
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010453
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THe entity deficit funds a tax exempt 501 c 3 summer camp for children stricken with cancer. The camp that is deficit supported offers remedial support as well as medical assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Form 990 is circulated to all Board Members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity has a whistle blower policy in effect. The whistle blower ploicy 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 shistle blower policy addresses campers/children. Inappropriate behavior, if it occurs, is immediatley brought to the attention ofg the medical staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine the salary of the Executive Director based upon compensation of similar Executive Directors who have similar responsibility in the industry. The Executive Director determines the salary of the staff and the Board approves the staff salasry budgeted by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Sectoin B, Line Line 12b c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Happiness is Camping
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Happiness is Camping
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132556242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0503 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Camping
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102169 Grand COncourse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Bronx
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010453
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06658
IRS990/TotalAssetsEOYAmt08743
IRS990/TotalAssetsGrp/BOYAmt06658
IRS990/TotalAssetsGrp/EOYAmt08743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08743
IRS990/TotalProgramServiceExpensesAmt0312900
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08743
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-55442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102169 Grand Concourse
IRS990/USAddress/City0Bronx
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010453
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0http://www.happinessiscamping.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Struver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Happiness Is Camping
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0133118338

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,743
Liabilities
$0
Net assets
$8,743
Revenue
$345,585
Expenses
$342,900
Net income
$2,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$5.04$4.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.49$4.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.46$3.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$6.89