Civic Intelligence

Dan Hebert Camp Hope Inc

990EZ • Fiscal year 2015 • EIN 20-1133405

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

1632 Ainsdale DriveRoseville, CA 95747

(916) 722-1499

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$283,761

Up $21,911 (+8.4%) from 2014

Net Assets

Up

$283,761

Up $21,911 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$59,730

Down $8,770 (-13%) from 2014

Expenses

Up

$37,819

Up $8,157 (+27%) from 2014

Net Income

Down

$21,911

Down $16,927 (-44%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $187,639Liabilities 2011: $02011Assets 2012: $207,917Liabilities 2012: $0Net Assets 2012: $207,9172012Assets 2014: $261,850Liabilities 2014: $0Net Assets 2014: $261,8502014Assets 2015: $283,761Liabilities 2015: $0Net Assets 2015: $283,7612015Assets 2016: $300,865Liabilities 2016: $0Net Assets 2016: $300,8652016Assets 2017: $319,565Liabilities 2017: $0Net Assets 2017: $319,5652017Assets 2018: $340,296Liabilities 2018: $0Net Assets 2018: $340,2962018Assets 2019: $350,366Liabilities 2019: $0Net Assets 2019: $350,3662019Assets 2020: $341,436Liabilities 2020: $0Net Assets 2020: $341,4362020Assets 2021: $379,385Liabilities 2021: $0Net Assets 2021: $379,3852021Assets 2022: $356,379Liabilities 2022: $0Net Assets 2022: $356,3792022Assets 2023: $337,956Liabilities 2023: $0Net Assets 2023: $337,9562023Assets 2024: $302,189Liabilities 2024: $0Net Assets 2024: $302,1892024

Highlighted filing

2015

Assets$283,761
Liabilities$0
Net Assets$283,761

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $38,380Expenses 2011: $29,852Net Income 2011: $8,5282011Revenue 2012: $48,412Expenses 2012: $28,134Net Income 2012: $20,2782012Revenue 2014: $68,500Expenses 2014: $29,662Net Income 2014: $38,8382014Revenue 2015: $59,730Expenses 2015: $37,819Net Income 2015: $21,9112015Revenue 2016: $57,944Expenses 2016: $40,840Net Income 2016: $17,1042016Revenue 2017: $66,255Expenses 2017: $47,555Net Income 2017: $18,7002017Revenue 2018: $66,019Expenses 2018: $45,288Net Income 2018: $20,7312018Revenue 2019: $58,332Expenses 2019: $48,262Net Income 2019: $10,0702019Revenue 2020: $19,482Expenses 2020: $28,412Net Income 2020: -$8,9302020Revenue 2021: $45,259Expenses 2021: $7,310Net Income 2021: $37,9492021Revenue 2022: $12,057Expenses 2022: $35,063Net Income 2022: -$23,0062022Revenue 2023: $13,236Expenses 2023: $31,659Net Income 2023: -$18,4232023Revenue 2024: $65,333Expenses 2024: $101,100Net Income 2024: -$35,7672024

Highlighted filing

2015

Revenue$59,730
Expenses$37,819
Net Income$21,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$62,736
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide services for children who have experienced the death of a family member.

Program Services

DescriptionGrantsExpenses
OPERATION OF CAMPS FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.$0$31,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HEBERTExecutive DirectorPT$0--
LESLIE A WILSONDirector/SecretaryPT$0--
SIDNEY J FRAMEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dan Hebert Camp Hope Inc
EIN
20-1133405
Phone
9167221499
Address
1632 AINSDALE DRIVE, ROSEVILLE, CA 95747

Signing Officer

Name
Lynn Hebert
Title
Executive Director
Phone
9167721499
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Pomares Bearry AAC
Address
555 Capitol Mall Suite 400, Sacramento, CA 95814
Preparer
Erika K Bearry
Phone
9164910400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: DIVIDENDS. Amount: 2204. Description: CAPITAL GAINS DISTIRBUTIONS. Amount: 14095. Total Included on Form 990-EZ, line 4: 16299.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: CAMP EXPENSES. Amount: 31747. Description: OPERATING EXPENSES. Amount: 10. Description: FUNDRAISING EXPENSES. Amount: 181. Total to Form 990-EZ, line 16: 31938.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: DUE TO CAMP HOPE. Beg. of Year Amount: 0. End of Year Amount: 1806. Description: CAPITOL ONE REFUND DUE. Beg. of Year Amount: 0. End of Year Amount: 5411.

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.
IRS990EZ/PrintingPublicationsPostageAmt01056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CAMPS FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDENDS. Amount: 2204. Description: CAPITAL GAINS DISTIRBUTIONS. Amount: 14095. Total Included on Form 990-EZ, line 4: 16299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CAMP EXPENSES. Amount: 31747. Description: OPERATING EXPENSES. Amount: 10. Description: FUNDRAISING EXPENSES. Amount: 181. Total to Form 990-EZ, line 16: 31938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUE TO CAMP HOPE. Beg. of Year Amount: 0. End of Year Amount: 1806. Description: CAPITOL ONE REFUND DUE. Beg. of Year Amount: 0. End of Year Amount: 5411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167721499
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN HEBERT CAMP HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANH
ReturnHeader/Filer/EIN0201133405
ReturnHeader/Filer/PhoneNum09167221499
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 AINSDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942689573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomares Bearry AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Capitol Mall Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164910400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA K BEARRY
ReturnHeader/ReturnTs02016-07-11T11:38:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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