Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Camp Daydreams Inc
990EZ • Fiscal year 2014 • EIN 16-1251733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$10,935
Up $4,862 (+80%) from 2013
Net Assets
Up$10,255
Up $12,215 (+623%) from 2013
Liabilities
Down$680
Down $7,353 (-92%) from 2013
Revenue And Expenses
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
Historical Trend
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.”
Raw XML Appendix238 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6442 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10935 |
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| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 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 | 1698 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4493 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33712 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5442 |
| 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 | 419 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5510 |
| 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 | 31389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14763 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8140 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3992 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8033 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 680 |
| 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 | 66628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31389 |
| IRS990EZ/TotalRevenueAmt | 0 | 78843 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.campdaydreams.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Special Event Gross Income Other Program Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94854 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 387238 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 453054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 491808 |
| 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 | 29377 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 840 |
| 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. |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Camp Daydreams Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 161251733 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854612324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 Genesee St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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