Civic Intelligence

The Summer Camp Inc

990 • Fiscal year 2014 • EIN 13-3341224

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.THESUMMERCAMP.ORG
8 Church StreetBridgton, ME 04009

(207) 647-5278

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,728

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$313,202

Up $18,595 (+6.3%) from 2013

Net Assets

Up

$300,189

Up $14,538 (+5.1%) from 2013

Liabilities

Up

$13,013

Up $4,057 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$530,813

Up $49,981 (+10%) from 2013

Expenses

Up

$513,422

Up $28,421 (+5.9%) from 2013

Net Income

Up

$17,391

Up $21,560 (+517%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $265,777Liabilities 2011: $7,601Net Assets 2011: $258,1762011Assets 2012: $302,512Liabilities 2012: $8,461Net Assets 2012: $294,0512012Assets 2013: $294,607Liabilities 2013: $8,956Net Assets 2013: $285,6512013Assets 2014: $313,202Liabilities 2014: $13,013Net Assets 2014: $300,1892014Assets 2015: $334,985Liabilities 2015: $15,114Net Assets 2015: $319,8712015Assets 2016: $335,360Liabilities 2016: $11,710Net Assets 2016: $323,6502016Assets 2017: $365,305Liabilities 2017: $13,985Net Assets 2017: $351,3202017Assets 2018: $393,698Liabilities 2018: $22,204Net Assets 2018: $371,4942018Assets 2019: $397,530Liabilities 2019: $16,907Net Assets 2019: $380,6232019Assets 2020: $739,108Liabilities 2020: $42,050Net Assets 2020: $697,0582020Assets 2021: $848,567Liabilities 2021: $0Net Assets 2021: $848,5672021Assets 2022: $1,014,331Liabilities 2022: $18,487Net Assets 2022: $995,8442022Assets 2023: $1,111,629Liabilities 2023: $25,117Net Assets 2023: $1,086,5122023Assets 2024: $1,297,118Liabilities 2024: $36,643Net Assets 2024: $1,260,4752024Assets 2025: $1,797,693Liabilities 2025: $2,416Net Assets 2025: $1,795,2772025

Highlighted filing

2014

Assets$313,202
Liabilities$13,013
Net Assets$300,189
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $483,102Expenses 2011: $441,392Net Income 2011: $41,7102011Expenses 2012: $475,0462012Revenue 2013: $480,832Expenses 2013: $485,001Net Income 2013: -$4,1692013Revenue 2014: $530,813Expenses 2014: $513,422Net Income 2014: $17,3912014Revenue 2015: $556,475Expenses 2015: $534,920Net Income 2015: $21,5552015Revenue 2016: $541,866Expenses 2016: $537,597Net Income 2016: $4,2692016Revenue 2017: $587,070Expenses 2017: $560,511Net Income 2017: $26,5592017Revenue 2018: $630,387Expenses 2018: $610,161Net Income 2018: $20,2262018Revenue 2019: $642,416Expenses 2019: $633,854Net Income 2019: $8,5622019Revenue 2020: $660,403Expenses 2020: $343,968Net Income 2020: $316,4352020Revenue 2021: $688,418Expenses 2021: $536,196Net Income 2021: $152,2222021Revenue 2022: $752,364Expenses 2022: $599,528Net Income 2022: $152,8362022Revenue 2023: $759,720Expenses 2023: $664,965Net Income 2023: $94,7552023Revenue 2024: $887,433Expenses 2024: $726,071Net Income 2024: $161,3622024Revenue 2025: $1,360,704Expenses 2025: $831,960Net Income 2025: $528,7442025

Highlighted filing

2014

Revenue$530,813
Expenses$513,422
Net Income$17,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$663,094
Mission and Program Overview

Mission

Our mission is to provide low-income and foster girls, ages 6-18, from urban and rural areas of new york and new england with an empowering residential summer camp experience at no cost to their families. Through recreational activities, we aim to help each camper recognize her own personal strengths and those of her peers. Using our safe and supportive atmosphere, we work to instill a sense of pride, acceptance and understanding among our campers. It is our vision that our campers will return year after year to continue their growth and become successful leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,837$215,474▲ $33,637
Cash and Non-Interest-Bearing Accounts$94,723$56,811▼ $37,912
Land, Buildings, and Equipment, Net-$21,716-
Prepaid Expenses and Deferred Charges$18,047$16,266▼ $1,781
Accounts Receivable-$2,935-
Total Assets$294,607$313,202▲ $18,595
Liabilities
Accounts Payable and Accrued Expenses$8,956$13,013▲ $4,057
Total Liabilities$8,956$13,013▲ $4,057
Net Assets / Fund Balance
Unrestricted Net Assets$285,651$300,189▲ $14,538
Total Net Assets Fund Balance$285,651$300,189▲ $14,538
Total Liabilities and Net Assets / Fund Balance$294,607$313,202▲ $18,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,716$748$22,464
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy St Onge-mayExecutive DiFT$80,728$80,728

Board Members and Trustees

NameTitle
Liz GruberPresident
Sally Mintz MannPresident Em
Andrew FredmanDirector
Bethel GottliebDirector
Cathy CramerDirector
Ed MetzendorfDirector
Evan LepatnerDirector
Jordan BrennerDirector
Karen Arsham TsiropinasDirector
Liza SacksDirector
Michele GershwinDirector
Nancy FoxDirector
Nancy Gilbert BrennerDirector
Nancy MaierDirector
Peggy Epstein TannerDirector
Peter HirschDirector
Roberta HirschDirector
Terry SteinerDirector
Tom FrameDirector
Wendy Gruenberg WrayDirector
Zoe Klein HenriquezDirector
Susan LeonSecretary
David BrightTreasurer
Diane SchonbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$527,978
Program Service Revenue
$0
Investment Income
$2,835
Other Revenue
$0
All Other Contributions
$500,091
Change in Net Assets
$17,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,813
Revenue Not Reported on Form 990
$-2,853
Total Revenue per Audited Statements
$527,960
Total Revenue per Form 990
$530,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,623
Salaries, Compensation, and Employee Benefits$225,799
Total Fundraising Expense$16,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,454$27,705-$127,159
Current Officers, Directors, Trustees, and Key Employees$80,728--$80,728
Occupancy$65,794$2,400-$68,194
Travel$49,106$1,000-$50,106
Insurance$37,933$3,800-$41,733
Office Expenses$13,753$11,013-$24,766
All Other Expenses$23,769--$23,769
Payroll Taxes$13,358$2,295-$15,653
Fees for Services Accounting$5,668$1,600-$7,268
Other Expenses$2,100$3,665$16,650$5,765
Pension Plan Contributions$2,259--$2,259
Conferences and Meetings$1,286--$1,286
Depreciation Depletion$748--$748
Total Functional Expenses$439,794$56,978$16,650$513,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,422
Total Expenses per Audited Statements$513,422
Total Expenses per Form 990$513,422
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracy St Onge-mayExec. DirectorRent OfficeNo$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The president and board of directors are given a copy of the form 990 for review before the executive director signs and mails it to the irs.”

Form 990, Page 6, Part VI, Line 19

“If someone wants to see one of the organization's documents, they can ask and we will be glad to make it available to them.”

Filing and Contact Details

Filer

EIN
13-3341224
Phone
2076475278

Signing Officer

Name
Tracy St Onge-may
Title
Executive Director
Phone
2076475278
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy St Onge-may
Formed
1986
Legal Domicile
Me
Voting Board Members
24
Independent Board Members
24
Employees
45
Volunteers
37

Preparer

Preparer
Gary W Soucy
Phone
2077832839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide low-income and foster girls, ages 6-18, from urban and rural areas of new york and new england with an empowering residential summer camp experience at no cost to their families. Through recreational activities, we aim to help each camper recognize her own personal strengths and those of her peers. Using our safe and supportive atmosphere, we work to instill a sense of pride, acceptance and understanding among our campers. It is our vision that our campers will return year after year to continue their growth and become successful leaders.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to record interest expense and penalties imposed by taxing authorities in operating expenses. For years ended september 30, 2014 and 2013, there was no interest and penalties expense recorded and no accrued interest and penalties. The organization's federal information returns are open for examination for the years ended september 30, 2011 through 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE LOW-INCOME AND FOSTER GIRLS, AGES 6-18, FROM URBAN AND RURAL AREAS OF NEW YORK AND NEW ENGLAND WITH AN EMPOWERING RESIDENTIAL SUMMER CAMP EXPERIENCE AT NO COST TO THEIR FAMILIES. THROUGH RECREATIONAL ACTIVITIES, WE AIM TO HELP EACH CAMPER RECOGNIZE HER OWN PERSONAL STRENGTHS AND THOSE OF HER PEERS. USING OUR SAFE AND SUPPORTIVE ATMOSPHERE, WE WORK TO INSTILL A SENSE OF PRIDE, ACCEPTANCE AND UNDERSTANDING AMONG OUR CAMPERS. IT IS OUR VISION THAT OUR CAMPERS WILL RETURN YEAR AFTER YEAR TO CONTINUE THEIR GROWTH AND BECOME SUCCESSFUL LEADERS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,202
Liabilities
$13,013
Net assets
$300,189
Revenue
$530,813
Expenses
$513,422
Net income
$17,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.36$0.83$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.89$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$0.76$0.66$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$0.75$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.69$0.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.66$0.34$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.64$0.63$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.63$0.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.35$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.54$0.54$0.00
2015Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$0.56$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.53$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.48$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.48
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.48$0.44$0.04
Peer Organizations

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