Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Camp Daydreams Inc
990EZ • Fiscal year 2013 • EIN 16-1251733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$6,073
Up $2,014 (+50%) from 2012
Net Assets
Down-$1,960
Down $2,308 (-663%) from 2012
Liabilities
Up$8,033
Up $4,322 (+116%) from 2012
Revenue And Expenses
Revenue
Down$89,771
Down $30,029 (-25%) from 2012
Expenses
Down$92,079
Down $21,716 (-19%) from 2012
Net Income
Down-$2,308
Down $8,313 (-138%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $95,425
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.
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 | $39,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John McIntyre | Executive Director/President | - | $11,769 | - | $11,769 |
| 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 |
|---|---|---|---|---|
| Event 1 | $33,693 | $5,573 | $897 | $4,676 |
| Total Events | $33,693 | $5,573 | $5,653 | $-80 |
Filing and Contact Details
Filer
- EIN
- 16-1251733
- Phone
- 5854612324
Signing Officer
- Name
- John McIntyre
- Title
- Executive Director
- Phone
- 5854612324
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Preparer
- 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: 1,641.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Food. Amount: 10,306. Description: Supplies. Amount: 7,748. Description: Insurance. Amount: 6,172. Description: Marketing. Amount: 5,365. Description: Staff Training. Amount: 3,260. Description: Other Expenses. Amount: 2,724. Description: Transportation. Amount: 2,622. Description: Equipment. Amount: 589. Description: Depreciation. Amount: 128. Total to Form 990-EZ, line 16: 38,914.”
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: 0. End of Year Amount: 1,145. Description: Other Depreciable Assets. Beg. of Year Amount: 181. End of Year Amount: 53.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 3,711. End of Year Amount: 8,033.”
Raw XML Appendix237 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5854612324 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Rochester |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4375 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3522 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6073 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5573 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95425 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1960 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John McIntyre |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Roberta Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sarah Huther |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tonya Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Daniel Dwyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rosa Wims |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Edward Shaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Gerry Shanahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Dick Reddington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Tom Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director/President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 681 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1698 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38914 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1641 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1677 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31047 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5654 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -81 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3711 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8033 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39975 |
| IRS990EZ/TotalRevenueAmt | 0 | 89771 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.campdaydreams.org |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Special Event Gross Income Other Program Income |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 450070 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112461 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 450070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 487759 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28120 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 725 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Other Program Income. Amount: 1,641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Food. Amount: 10,306. Description: Supplies. Amount: 7,748. Description: Insurance. Amount: 6,172. Description: Marketing. Amount: 5,365. Description: Staff Training. Amount: 3,260. Description: Other Expenses. Amount: 2,724. Description: Transportation. Amount: 2,622. Description: Equipment. Amount: 589. Description: Depreciation. Amount: 128. Total to Form 990-EZ, line 16: 38,914. |
| 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: 0. End of Year Amount: 1,145. Description: Other Depreciable Assets. Beg. of Year Amount: 181. End of Year Amount: 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 3,711. End of Year Amount: 8,033. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John McIntyre |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854612324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Camp Daydreams Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 161251733 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854612324 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 228 E Main Street/ Suite 200 |
| ReturnHeader/Filer/USAddress/City | 0 | Rochester |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Heveron & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John F Heveron Jr |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T08:14:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,073
- Liabilities
- $8,033
- Net assets
- -$1,960
- Revenue
- $89,771
- Expenses
- $92,079
- Net income
- -$2,308