Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Camp Daydreams Inc
EIN 16-1251733 • 501(c)3 • Rochester, NY
Profile
Camp DayDreams develops, challenges, and empowers Rochester's urban youth to serve themselves, family, and community as vibrant individuals and dynamic citizens. We accomplish this through our fun and unique year-round, multi-year, recreational, social, and educational program. Our program is one week of residential summer camp and monthly family focused reunion events, all offered at a nominal cost, serving youth who would otherwise not have this opportunity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$10,935
Up $4,862 (+80%) from 2013
Liabilities
Down$680
Down $7,353 (-92%) from 2013
Net Assets
Up$10,255
Up $12,215 (+623%) from 2013
Revenue
Down$78,843
Down $10,928 (-12%) from 2013
Expenses
Down$66,628
Down $25,451 (-28%) from 2013
Net Income
Up$12,215
Up $14,523 (+629%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,935
- Liabilities
- $680
- Net assets
- $10,255
- Revenue
- $78,843
- Expenses
- $66,628
- Net income
- $12,215
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $86,983
Mission and Program Overview
Mission
Camp DayDreams develops, challenges, and empowers Rochester's urban youth to serve themselves, family, and community as vibrant individuals and dynamic citizens. We accomplish this through our fun and unique year-round, multi-year, recreational, social, and educational program. Our program is one week of residential summer camp and monthly family focused reunion events, all offered at a nominal cost, serving youth who would otherwise not have this opportunity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To change children's lives in core areas of adolescent development both as individuals and as members of a community through participation in an educational based residential summer camp experience and year round support programs. | $0 | $31,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John McIntyre | Executive Director/President | - | $12,769 | - | $12,769 |
| Jack McIntyre | Vice-President | - | $0 | - | - |
| Rich Riedman | Treasurer | - | $0 | - | - |
| Roberta Miller | Secretary | - | $0 | - | - |
| Sarah Huther | Member | - | $0 | - | - |
| Tonya Thompson | Member | - | $0 | - | - |
| Daniel Dwyer | Member | - | $0 | - | - |
| Rosa Wims | Member | - | $0 | - | - |
| Edward Shaw | Member | - | $0 | - | - |
| Gerry Shanahan | Member | - | $0 | - | - |
| Dick Reddington | Member | - | $0 | - | - |
| Tom Clark | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $33,525 | $4,148 | $3,688 | $460 |
| Total Events | $33,525 | $4,148 | $8,140 | $-3,992 |
Filing and Contact Details
Filer
- Filer Name
- Camp Daydreams Inc
- EIN
- 16-1251733
- Phone
- 5854612324
- Address
- 500 Genesee St, Rochester, NY 14611
Signing Officer
- Name
- John McIntyre
- Title
- Executive Director
- Phone
- 5854612324
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- John F Heveron Jr
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Program Income. Amount: 5,442.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Food. Amount: 12,010. Description: Supplies. Amount: 5,809. Description: Insurance. Amount: 3,629. Description: Marketing. Amount: 7,705. Description: Staff Training. Amount: 700. Description: Other Expenses. Amount: 2,367. Description: Transportation. Amount: 689. Description: Equipment. Amount: 750. Description: Depreciation. Amount: 53. Total to Form 990-EZ, line 16: 33,712.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Security Deposit. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Accounts and Grants Receivable. Beg. of Year Amount: 1,145. End of Year Amount: 3,993. Description: Other Depreciable Assets. Beg. of Year Amount: 53. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 8,033. End of Year Amount: 680.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Camp DayDreams develops, challenges, and empowers Rochester's urban youth to serve themselves, family, and community as vibrant individuals and dynamic citizens. We accomplish this through our fun and unique year-round, multi-year, recreational, social, and educational program. Our program is one week of residential summer camp and monthly family focused reunion events, all offered at a nominal cost, serving youth who would otherwise not have this opportunity. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Other Program Income. Amount: 5,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Food. Amount: 12,010. Description: Supplies. Amount: 5,809. Description: Insurance. Amount: 3,629. Description: Marketing. Amount: 7,705. Description: Staff Training. Amount: 700. Description: Other Expenses. Amount: 2,367. Description: Transportation. Amount: 689. Description: Equipment. Amount: 750. Description: Depreciation. Amount: 53. Total to Form 990-EZ, line 16: 33,712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Security Deposit. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Accounts and Grants Receivable. Beg. of Year Amount: 1,145. End of Year Amount: 3,993. Description: Other Depreciable Assets. Beg. of Year Amount: 53. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 8,033. End of Year Amount: 680. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John F Heveron Jr |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T09:03:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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