Civic Intelligence

Dan Hebert Camp Hope Inc

990EZ • Fiscal year 2019 • EIN 20-1133405

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

1640 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$350,366

Up $10,070 (+3.0%) from 2018

Net Assets

Up

$350,366

Up $10,070 (+3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$58,332

Down $7,687 (-12%) from 2018

Expenses

Up

$48,262

Up $2,974 (+6.6%) from 2018

Net Income

Down

$10,070

Down $10,661 (-51%) from 2018

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

2019

Assets$350,366
Liabilities$0
Net Assets$350,366

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

2019

Revenue$58,332
Expenses$48,262
Net Income$10,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$58,332
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$0
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
1640 AINSDALE DRIVE, ROSEVILLE, CA 95747

Signing Officer

Name
Mary Wurster
Title
Secretary
Phone
9167721499
Signed
2020-06-22

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: 5,325. Description: capital gains distirbutions. Amount: 3,094. Total included on form 990-ez, line 4: 8,419.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: capital one rewards rebate. Amount: 722.

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

Description: camp expenses. Amount: 38,459. Description: operating expenses. Amount: 1,020. Description: fundraising expenses. Amount: 2,984. Total to form 990-ez, line 16: 42,463.

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

Description: due to organization. Beg. Of year amount: 0. End of year amount: 54.

Raw XML Appendix184 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/AddressChangeInd0X
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/BOYAmt0340296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049191
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350366
IRS990EZ/GrossReceiptsAmt058332
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08419
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350366
IRS990EZ/OccupancyRentUtltsAndMaintAmt01557
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042463
IRS990EZ/OtherRevenueTotalAmt0722
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/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CAMPS FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt048262
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058332
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPHOPECA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067989
IRS990ScheduleA/InvestmentIncomeCYPct00.21840
IRS990ScheduleA/InvestmentIncomePYPct00.21770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77930
IRS990ScheduleA/PublicSupportPY509Pct00.78230
IRS990ScheduleA/PublicSupportTotal509Amt0242576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046437
IRS990ScheduleA/Total509Grp/TotalAmt0242576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 5,325. DESCRIPTION: CAPITAL GAINS DISTIRBUTIONS. AMOUNT: 3,094. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAPITAL ONE REWARDS REBATE. AMOUNT: 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CAMP EXPENSES. AMOUNT: 38,459. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,020. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,984. TOTAL TO FORM 990-EZ, LINE 16: 42,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO ORGANIZATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WURSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09167721499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN HEBERT CAMP HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANH
ReturnHeader/Filer/EIN0201133405
ReturnHeader/Filer/PhoneNum09167221499
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 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/IPv4AddressTxt0107.132.55.72
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:33:49
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/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA K BEARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-24T15:12:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings