Civic Intelligence

Dan Hebert Camp Hope Inc

990EZ • Fiscal year 2018 • EIN 20-1133405

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CAMPHOPECA.COM
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$340,296

Up $20,731 (+6.5%) from 2017

Net Assets

Up

$340,296

Up $20,731 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$66,019

Down $236 (-0.4%) from 2017

Expenses

Down

$45,288

Down $2,267 (-4.8%) from 2017

Net Income

Up

$20,731

Up $2,031 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$340,296
Liabilities$0
Net Assets$340,296
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$66,019
Expenses$45,288
Net Income$20,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$66,019
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$34,805
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-15

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: 2,956. Description: capital gains distirbutions. Amount: 15,711. Total included on form 990-ez, line 4: 18,667.”

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

“Description: camp expenses. Amount: 34,805. Description: operating expenses. Amount: 923. Description: fundraising expenses. Amount: 2,863. Total to form 990-ez, line 16: 38,591.”

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/BOYAmt0319565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0340296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047352
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01764
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340296
IRS990EZ/GrossReceiptsAmt066019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018667
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340296
IRS990EZ/OccupancyRentUtltsAndMaintAmt04804
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/OtherExpensesTotalAmt038591
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/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CAMPS FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034805
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/TotalExpensesAmt045288
IRS990EZ/TotalProgramServiceExpensesAmt034805
IRS990EZ/TotalRevenueAmt066019
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPHOPECA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070744
IRS990ScheduleA/InvestmentIncomeCYPct00.21770
IRS990ScheduleA/InvestmentIncomePYPct00.19190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78230
IRS990ScheduleA/PublicSupportPY509Pct00.80810
IRS990ScheduleA/PublicSupportTotal509Amt0254287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060902
IRS990ScheduleA/Total509Grp/TotalAmt0254287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,956. DESCRIPTION: CAPITAL GAINS DISTIRBUTIONS. AMOUNT: 15,711. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAMP EXPENSES. AMOUNT: 34,805. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 923. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,863. TOTAL TO FORM 990-EZ, LINE 16: 38,591.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167721499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:57:55
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA K BEARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-23T10:53:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,296
Liabilities
$0
Net assets
$340,296
Revenue
$66,019
Expenses
$45,288
Net income
$20,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.65$1.01$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.13$0.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.12$0.35$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.45$0.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.19$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.58$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.66$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.66$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.58$0.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.60$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.69$0.30$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.48$0.28$0.20
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.38$0.30$0.09