Civic Intelligence

Camp Daydreams Inc

990EZ • Fiscal year 2012 • EIN 16-1251733

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

228 E Main Street/ Suite 20014604
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

297%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,059

Up $3,036 (+297%) from 2011

Net Assets

Up

$348

Up $6,005 (+106%) from 2011

Liabilities

Down

$3,711

Down $2,969 (-44%) from 2011

Revenue

Up

$119,800

Up $20,737 (+21%) from 2011

Expenses

Up

$113,795

Up $6,231 (+5.8%) from 2011

Net Income

Up

$6,005

Up $14,506 (+171%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $6,494Liabilities 2010: $3,650Net Assets 2010: $2,8442010Assets 2011: $1,023Liabilities 2011: $6,680Net Assets 2011: -$5,6572011Assets 2012: $4,059Liabilities 2012: $3,711Net Assets 2012: $3482012Assets 2013: $6,073Liabilities 2013: $8,033Net Assets 2013: -$1,9602013Assets 2014: $10,935Liabilities 2014: $680Net Assets 2014: $10,2552014

Highlighted filing

2012

Assets$4,059
Liabilities$3,711
Net Assets$348

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $97,461Expenses 2010: $94,513Net Income 2010: $2,9482010Revenue 2011: $99,063Expenses 2011: $107,564Net Income 2011: -$8,5012011Revenue 2012: $119,800Expenses 2012: $113,795Net Income 2012: $6,0052012Revenue 2013: $89,771Expenses 2013: $92,079Net Income 2013: -$2,3082013Revenue 2014: $78,843Expenses 2014: $66,628Net Income 2014: $12,2152014

Highlighted filing

2012

Revenue$119,800
Expenses$113,795
Net Income$6,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
16-1251733
Raw XML Appendix236 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John McIntyre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Dwyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rich Riedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jack McIntyre MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Danielle Kolko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Roberta Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Fred Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tonya Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rosa Wims
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tom Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Dick Reddington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Gerry Shanahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY0937
IRS990EZ/OtherAssetsTotal/EOY0681
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033706
IRS990EZ/OtherRevenueTotal01386
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Camp 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.
IRS990EZ/PrintingPublicationsPostage01822
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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. There were 100 campers in 2012. There were an additional 150 youth that participated in at least one of the monthly events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045545
IRS990EZ/ProgramServiceRevenue03320
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033795
IRS990EZ/SpecialEventsDirectExpenses01611
IRS990EZ/SpecialEventsNetIncomeLoss02633
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06680
IRS990EZ/SumOfTotalLiabilities/EOY03711
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10228 E Main Street/ Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John McIntyre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854612324
IRS990EZ/TotalAssets/BOY01023
IRS990EZ/TotalAssets/EOY04059
IRS990EZ/TotalExpenses0113795
IRS990EZ/TotalProgramServiceExpenses045545
IRS990EZ/TotalRevenue0119800
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.campdaydreams.org
IRS990ScheduleA/AmountsSubstContributorsTotal030506
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Gross Income Other Program Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0440873
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014070
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05630
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08525
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03375
IRS990ScheduleA/OtherIncome170/Total033850
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IRS990ScheduleA/PublicSupportPertcentage17000.86440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80870
IRS990ScheduleA/PublicSupportTotal1700410367
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0112461
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IRS990ScheduleA/Total170/Total0440873
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1024283
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1080
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents080
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027918
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03635
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01222
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Other Program Income. Amount: 1,386.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 4,857. Description: Supplies. Amount: 8,521. Description: Transportation. Amount: 3,125. Description: Depreciation. Amount: 256. Description: Food. Amount: 11,200. Description: Other Expenses. Amount: 1,693. Description: Marketing. Amount: 3,394. Description: Equipment. Amount: 660. Total to Form 990-EZ, line 16: 33,706.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Security Deposit. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Other Depreciable Assets. Beg. of Year Amount: 437. End of Year Amount: 181.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 6,680. End of Year Amount: 3,711.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161251733
ReturnHeader/Filer/Name/BusinessNameLine10Camp Daydreams Inc
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone05854612324
ReturnHeader/Filer/USAddress/AddressLine10228 E Main Street/ Suite 200
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0John McIntyre
ReturnHeader/Officer/Phone05854612324
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T07:44:38-06:00

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