Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Circle of Life Camp Inc
EIN 16-1528778 • 501(c)3
Profile
To provide children and young adults with diabetes with an environment with which to learn more about their illnesses and how to manage them
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$162
Down $21,611 (-99%) from 2012
Liabilities
Down$0
Down $4,534 (-100%) from 2012
Net Assets
Down$162
Down $17,077 (-99%) from 2012
Revenue
Down$4,877
Down $8,718 (-64%) from 2012
Expenses
Down$4,728
Down $6,338 (-57%) from 2012
Net Income
Down$149
Down $2,380 (-94%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162
- Liabilities
- $0
- Net assets
- $162
- Revenue
- $4,877
- Expenses
- $4,728
- Net income
- $149
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,877
Mission and Program Overview
Mission
To provide children and young adults with diabetes with an environment with which to learn more about their illnesses and how to manage them
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUMMER CAMP SESSIONS FOR CHILDREN AND YOUNG ADULTS WITH DIABETES PROVIDING THEM WITH EDUCATION AND SOCIAL SUPPORT | $0 | $4,728 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALICIA MCAULIFFE-FOGARTY | President VP | PT | $0 | - | - |
| SHAUN FOGARTY | Secretary Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1528778
- Phone
- 5184593622
Signing Officer
- Name
- Alicia Mcauliffe -fogarty
- Title
- President
- Phone
- 5184593622
- Signed
- 2014-10-09
Preparer
- Preparer
- Mark D Witecki
- Phone
- 5183464000
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK FEES. Amount: 148. Description: PURCHASED SUPPLIES. Amount: 502. Description: TELEPHONE. Amount: 693. Description: PRINTING PUBLICATION POSTAGE. Amount: 1096. Description: OFFICE EXPENSES. Amount: 204. Total to Form 990-EZ, line 16: 2643.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: REDUCTION IN NOTES RECEIVABLE. Amount: -17226.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Notes and Loans Receivable. Beg. of Year Amount: 21759. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4534. End of Year Amount: 0.”
Raw XML Appendix136 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALICIA MCAULIFFE-FOGARTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184593622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22 GLENWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MONTROSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4877 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 149 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2085 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21773 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4877 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17239 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALICIA MCAULIFFE-FOGARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAUN FOGARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21759 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -17226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2643 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHILDREN AND YOUNG ADULTS WITH DIABETES WITH AN ENVIRONMENT WITH WHICH TO LEARN MORE ABOUT THEIR ILLNESSES AND HOW TO MANAGE THEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER CAMP SESSIONS FOR CHILDREN AND YOUNG ADULTS WITH DIABETES PROVIDING THEM WITH EDUCATION AND SOCIAL SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4728 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4534 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 4728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4728 |
| IRS990EZ/TotalRevenueAmt | 0 | 4877 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.circleoflifecamp.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 280598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING FOR DIABETES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK FEES. Amount: 148. Description: PURCHASED SUPPLIES. Amount: 502. Description: TELEPHONE. Amount: 693. Description: PRINTING PUBLICATION POSTAGE. Amount: 1096. Description: OFFICE EXPENSES. Amount: 204. Total to Form 990-EZ, line 16: 2643. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: REDUCTION IN NOTES RECEIVABLE. Amount: -17226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Notes and Loans Receivable. Beg. of Year Amount: 21759. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4534. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| 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/PersonNm | 0 | ALICIA MCAULIFFE -FOGARTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184593622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CIRCLE OF LIFE CAMP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIRC |
| ReturnHeader/Filer/EIN | 0 | 161528778 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184593622 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | FIVE WOODRIDGE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LOUDONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141608291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARK D WITECKI CPA CFP(R) CFE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3701 STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCHENECTADY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183464000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D WITECKI |
| ReturnHeader/ReturnTs | 0 | 2014-10-09T11:58:48-05:00 |
| 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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