Civic Intelligence

Tranquillity Camp Inc.

990 • Fiscal year 2011 • EIN 13-5634525

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileTRANQUILLITYCAMP.COM
170 Tranquillity Road12058
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,734,239

Up $186,030 (+5.2%) from 2010

Net Assets

Up

$3,731,110

Up $194,215 (+5.5%) from 2010

Liabilities

Down

$3,129

Down $8,185 (-72%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,114,231

Up $32,180 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,548,209Liabilities 2010: $11,314Net Assets 2010: $3,536,8952010Assets 2011: $3,734,239Liabilities 2011: $3,129Net Assets 2011: $3,731,1102011Assets 2012: $3,717,198Liabilities 2012: $3,496Net Assets 2012: $3,713,7022012Assets 2013: $3,615,193Liabilities 2013: $0Net Assets 2013: $3,615,1932013Assets 2014: $3,492,980Liabilities 2014: $0Net Assets 2014: $3,492,9802014Assets 2015: $3,402,763Liabilities 2015: $0Net Assets 2015: $3,402,7632015Assets 2016: $3,565,631Liabilities 2016: $0Net Assets 2016: $3,565,6312016Assets 2017: $3,730,825Liabilities 2017: $0Net Assets 2017: $3,730,8252017Assets 2018: $3,944,244Liabilities 2018: $0Net Assets 2018: $3,944,2442018Assets 2019: $4,251,147Liabilities 2019: $0Net Assets 2019: $4,251,1472019Assets 2020: $3,786,379Liabilities 2020: $149,900Net Assets 2020: $3,636,4792020Assets 2021: $3,962,039Liabilities 2021: $149,900Net Assets 2021: $3,812,1392021Assets 2022: $3,604,449Liabilities 2022: $194,470Net Assets 2022: $3,409,9792022Assets 2023: $3,296,934Liabilities 2023: $207,609Net Assets 2023: $3,089,3252023Assets 2024: $2,868,046Liabilities 2024: $239,227Net Assets 2024: $2,628,8192024

Highlighted filing

2011

Assets$3,734,239
Liabilities$3,129
Net Assets$3,731,110
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,0512010Expenses 2011: $1,114,2312011Expenses 2012: $1,100,2952012Revenue 2013: $974,713Expenses 2013: $1,067,585Net Income 2013: -$92,8722013Revenue 2014: $997,735Expenses 2014: $1,133,623Net Income 2014: -$135,8882014Revenue 2015: $1,044,986Expenses 2015: $1,100,940Net Income 2015: -$55,9542015Revenue 2016: $1,318,613Expenses 2016: $1,184,089Net Income 2016: $134,5242016Revenue 2017: $1,494,930Expenses 2017: $1,240,319Net Income 2017: $254,6112017Revenue 2018: $1,571,292Expenses 2018: $1,320,665Net Income 2018: $250,6272018Revenue 2019: $1,603,965Expenses 2019: $1,347,198Net Income 2019: $256,7672019Revenue 2020: $281,804Expenses 2020: $920,359Net Income 2020: -$638,5552020Revenue 2021: $1,508,373Expenses 2021: $1,386,727Net Income 2021: $121,6462021Revenue 2022: $1,183,666Expenses 2022: $1,493,291Net Income 2022: -$309,6252022Revenue 2023: $1,346,792Expenses 2023: $1,700,389Net Income 2023: -$353,5972023Revenue 2024: $1,401,668Expenses 2024: $1,851,298Net Income 2024: -$449,6302024

Highlighted filing

2011

Revenue-
Expenses$1,114,231
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,536,425
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Farming - a working farm is operated by the organization as an educational tool for the children. The working farm includes both crops and animals and allows children to observe how a farm is operated first hand, especially for those childeren who live in suburban and urban areas and are unable to witness a working farm in practice.
Activity 3
Scholarships - scholarships are provided to college bound counselors as educational assistance to those that demonstrate extraordinary aptitude and outstanding character.
Filing and Contact Details

Filer

EIN
13-5634525
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0539051
IRS990ScheduleD/ExcessOrDeficitForYear0118926
IRS990ScheduleD/ExcessOrDeficitPerFS0194215
IRS990ScheduleD/ExpensesSubtotal01114231
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/NetUnrealizedGainsInvestments075289
IRS990ScheduleD/NetUnrealizedGLOnInvestments075289
IRS990ScheduleD/OtherLandBuildings/BookValue028107
IRS990ScheduleD/OtherLandBuildings/Depreciation074708
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0102815
IRS990ScheduleD/OtherLiabilities/Amount03129
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotRptdF990075289
IRS990ScheduleD/RevenueSubtotal01233157
IRS990ScheduleD/TotalAdjustments075289
IRS990ScheduleD/TotalExpenses01114231
IRS990ScheduleD/TotalExpensesPerForm99001114231
IRS990ScheduleD/TotalOfAmounts03129
IRS990ScheduleD/TotalOfBookValueLandBuildings02780599
IRS990ScheduleD/TotalRevenue01233157
IRS990ScheduleD/TotalRevenuePerForm99001233157
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01114231
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01308446
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RICHARD LAWRENCE, PRESIDENT & DIRECTOR 260 UMPAWAUG ROAD, REDDING CT 06896-1826 MARC S. COHN, VICE PRESIDENT, SECRETARY & DIRECTOR 53 NORTH PARK AVENUE SUITE 302, ROCKVILLE CENTRE, NY 11570 MAURICE SCHLANG, VICE PRESIDENT & DIRECTOR 2580 SOUTH OCEAN BLVD, PALM BEACH, FL 33480 ROBIN CAINE DIAMANT, ASSISTANT TREASURER & DIRECTOR 20791 EAGLE CREEK COURT, BOCA RATON, FL 33498 DANIEL COHN, DIRECTOR 246 HIGHWOOD AVE., TENAFLY, NJ 07670 CRAIG SNOW, VICE PRESIDENT & DIRECTOR 11 HUNTER'S LANE ITHACA, NY 14850 CHERYL JANER, TREASURER & DIRECTOR 4132 CEDAR CREEK ROAD, BOCA RATON, FL 33487 SARAH LAWRENCE, DIRECTOR 260 UMPAWAUG ROAD, REDDING, CT 6896 CARY SPIEGEL, DIRECTOR 3 SHERMAN COURT, PLAINSBORO, NJ 08536 ADRIENNE GARNETT, DIRECTOR 48 HILLSIDE AVENUE, NEW ROCHELLE, NY 10801 IRA ALTMAN, DIRECTOR 74 PROSPECT STREET, HUNTINGTON, NY 11743
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHERS WEBSITE - WWW.GUIDESTAR.COM. THESE DOCUMENTS CAN ALSO BE MADE AVAILABLE AT ITS LOCATION DURING CAMP HOURS WHEN THE REQUEST IS MADE WITH ADVANCE NOTICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND AUTHORIZES COMPENSATION FOR EXECUTIVE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND REVIEW OF AUDITS, REVIEWS AND COMPILATIONS PERFORMED BY INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OTHER CHANGES IN THE NET ASSET RECONCILIATIOPN OF $75,289 REPRESENTS THE UNREALIZED GAIN FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:63099 PROGRAM SERVICES:63099
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:GARBAGE REMOVAL TOTAL EXPENSES:7398 PROGRAM SERVICES:7398
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:LAUNDRY & LINEN TOTAL EXPENSES:3472 PROGRAM SERVICES:3472
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:PERMITS & DUES TOTAL EXPENSES:3854 PROGRAM SERVICES:3854
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:OBITUARY TOTAL EXPENSES:882 MANAGEMENT AND GENERAL:882
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:LANDSCAPING TOTAL EXPENSES:9206 PROGRAM SERVICES:9206
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:CAMPER TRANSPORTATION TOTAL EXPENSES:13724 PROGRAM SERVICES:13724

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,734,239
Liabilities
$3,129
Net assets
$3,731,110
Revenue
-
Expenses
$1,114,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.24$2.63$1.40$1.85$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.21$3.09$1.35$1.70$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.19$3.41$1.18$1.49$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.15$3.81$1.51$1.39$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.15$3.64$0.28$0.92$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.60$1.35$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$1.57$1.32$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.49$1.24$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.32$1.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.04$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.00$1.13$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.97$1.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.71$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$1.08