Civic Intelligence

Dan Hebert Camp Hope Inc

990EZ • Fiscal year 2017 • EIN 20-1133405

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$319,565

Up $18,700 (+6.2%) from 2016

Net Assets

Up

$319,565

Up $18,700 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$66,255

Up $8,311 (+14%) from 2016

Expenses

Up

$47,555

Up $6,715 (+16%) from 2016

Net Income

Up

$18,700

Up $1,596 (+9.3%) from 2016

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

2017

Assets$319,565
Liabilities$0
Net Assets$319,565

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

2017

Revenue$66,255
Expenses$47,555
Net Income$18,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$66,255
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$37,579
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
2018-05-07

Preparer

Firm
Erika K Bearry CPA
Address
919 RESERVE DRIVE SUITE 102, ROSEVILLE, CA 95678
Preparer
Erika K Bearry
Phone
9162452081
Supplemental Narrative

Additional Explanations

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

Description: dividends. Amount: 3,397. Description: capital gains distirbutions. Amount: 10,254. Total included on form 990-ez, line 4: 13,651.

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

Description: camp expenses. Amount: 37,579. Description: operating expenses. Amount: 549. Description: fundraising expenses. Amount: 2,524. Total to form 990-ez, line 16: 40,652.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY WURSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09167721342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 AINSDALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0319565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052604
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03868
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319565
IRS990EZ/GrossReceiptsAmt066255
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013651
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319565
IRS990EZ/OccupancyRentUtltsAndMaintAmt01889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE A WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIDNEY J FRAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.
IRS990EZ/PrintingPublicationsPostageAmt01146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CAMPS FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037579
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047555
IRS990EZ/TotalProgramServiceExpensesAmt037579
IRS990EZ/TotalRevenueAmt066255
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPHOPECA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058196
IRS990ScheduleA/InvestmentIncomeCYPct00.19190
IRS990ScheduleA/InvestmentIncomePYPct00.15690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80810
IRS990ScheduleA/PublicSupportPY509Pct00.84310
IRS990ScheduleA/PublicSupportTotal509Amt0245050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038115
IRS990ScheduleA/Total509Grp/TotalAmt0245050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 3,397. DESCRIPTION: CAPITAL GAINS DISTIRBUTIONS. AMOUNT: 10,254. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAMP EXPENSES. AMOUNT: 37,579. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 549. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,524. TOTAL TO FORM 990-EZ, LINE 16: 40,652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167721499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03E968274BE81762DF87162A8B8A6F6B94A878C0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E968274BE81762DF87162A8B8A6F6B94A878C0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.89.124
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823661545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIKA K BEARRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 RESERVE DRIVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09162452081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA K BEARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T13:54:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings