Civic Intelligence

Dan Hebert Camp Hope Inc

990EZ • Fiscal year 2021 • EIN 20-1133405

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

132%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$379,385

Up $37,949 (+11%) from 2020

Net Assets

Up

$379,385

Up $37,949 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$45,259

Up $25,777 (+132%) from 2020

Expenses

Down

$7,310

Down $21,102 (-74%) from 2020

Net Income

Up

$37,949

Up $46,879 (+525%) from 2020

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

2021

Assets$379,385
Liabilities$0
Net Assets$379,385

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

2021

Revenue$45,259
Expenses$7,310
Net Income$37,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$45,382
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. (NO CAMPS IN 2021 DUE TO COVID)$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WURSTERTreasurerPT$0--
LESLIE A WILSONPresidentPT$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
Treasurer
Phone
9167721499
Signed
2022-05-10

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: 4,624. Description: capital gains distirbutions . Amount: 16,353. Total included on form 990-ez, line 4: 20,977.

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

Description: operating expenses. Amount: 329. Description: advertising. Amount: 398. Total to form 990-ez, line 16: 727.

Raw XML Appendix175 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/BOYAmt0341436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379385
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InvestmentIncomeAmt020977
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379385
IRS990EZ/OccupancyRentUtltsAndMaintAmt05983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WURSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE A WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIDNEY J FRAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0727
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CAMPS FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER. (NO CAMPS IN 2021 DUE TO COVID)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0175
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/TotalExpensesAmt07310
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045259
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPHOPECA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071489
IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.22910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71720
IRS990ScheduleA/PublicSupportPY509Pct00.76820
IRS990ScheduleA/PublicSupportTotal509Amt0183137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052604
IRS990ScheduleA/Total509Grp/TotalAmt0183137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255348
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: 4,624. DESCRIPTION: CAPITAL GAINS DISTIRBUTIONS . AMOUNT: 16,353. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 20,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 329. DESCRIPTION: ADVERTISING. AMOUNT: 398. TOTAL TO FORM 990-EZ, LINE 16: 727.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WURSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167721499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA K BEARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T10:50:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WURSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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