Civic Intelligence

Summer Jam Day Camp Inc

EIN 20-3347478 • 501(c)3 • Detroit, MI

Profile

Summer jam day camp provides recdreational , enrichment, educational field tri8p for children for the dity of detroit during the summer months.

227 Iron StSuite 121Detroit, MI 48207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$7,150

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129

Down $1,845 (-93%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$129

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$79,622

Up $392 (+0.5%) from 2012

Expenses

Down

$68,907

Down $13,353 (-16%) from 2012

Net Income

Up

$10,715

Up $13,745 (+454%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $0Net Assets 2010: $3972010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1,974Liabilities 2012: $02012Assets 2014: $129Net Assets 2014: $1292014

Highlighted filing

2014

Assets$129
Liabilities-
Net Assets$129
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $56,930Expenses 2009: $55,364Net Income 2009: $1,5662009Revenue 2010: $53,831Expenses 2010: $53,434Net Income 2010: $3972010Revenue 2011: $55,263Expenses 2011: $60,419Net Income 2011: -$5,1562011Revenue 2012: $79,230Expenses 2012: $82,260Net Income 2012: -$3,0302012Revenue 2014: $79,622Expenses 2014: $68,907Net Income 2014: $10,7152014

Highlighted filing

2014

Revenue$79,622
Expenses$68,907
Net Income$10,715
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129
Liabilities
-
Net assets
$129
Revenue
$79,622
Expenses
$68,907
Net income
$10,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$79.6$68.9$10.7
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$79.2$82.3$3.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$55.3$60.4$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.40$53.8$53.4$0.40
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$56.9$55.4$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 31, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$79,622
Mission and Program Overview

Mission

Summer jam day camp provides recdreational , enrichment, educational field tri8p for children for the dity of detroit during the summer months.

Program Services

DescriptionGrantsExpenses
1. BUS TRANSPORTATION TO DIFFERENT SITES: CAMPING, THEATERS, MUSEUMS, STATE PARKS, PLAYS, UNIVERSITIES, TEC.$4700.00. 2. FIELD TRIPS TO ABOVE$6,257.00. 3. T-SHIRTS FOR TOGETHERNESS AND PRIDES TO BELONG$1,271.00. 4. CAMP SUPPLIES$1,333.00. 5. GASOLINE FOR$4,400$14,425
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ADAMSLAWTONSPresidentPT$0$7,150$7,150
CARRIE WRIGHTDirectorFT$5,160-$5,160
ARIKA CHARLESTONDirectorFT$5,160-$5,160
LA TANYA ARCHIESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Summer Jam Day Camp Inc
EIN
20-3347478
In Care Of
% MARIA L ADAMS-LAWTON
Phone
3139950607
Address
227 IRON ST, SUITE 121, DETROIT, MI 48207

Signing Officer

Name
Maria L Adams-lawton
Title
President
Phone
3139950607
Signed
2015-03-17
Discuss with paid preparer
No

Preparer

Firm
Ajm Smith LLC
Address
2299 S LA SALLEGARDENS, DETROIT, MI 48206
Preparer
Alvin D Smith
Phone
3135980196
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: field trips amount: 6257 2) other expenses: camp tshirts amount: 1271 3) other expenses: camp supplies amount: 1333 4) other expenses: van expenses gas amount: 1864 5) other expenses: miscellanous amount: 2500”

Raw XML Appendix125 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/PersonNm0MARIA ADAMSLAWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03139950607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 IRON ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04707
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07882
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129
IRS990EZ/GrossReceiptsAmt079622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA ADAMSLAWTONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LA TANYA ARCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARIKA CHARLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt013225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER JAM DAY CAMP PROVIDES RECDREATIONAL , ENRICHMENT, EDUCATIONAL FIELD TRI8P FOR CHILDREN FOR THE DITY OF DETROIT DURING THE SUMMER MONTHS.
IRS990EZ/ProgramServiceRevenueAmt074915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. BUS TRANSPORTATION TO DIFFERENT SITES: CAMPING, THEATERS, MUSEUMS, STATE PARKS, PLAYS, UNIVERSITIES, TEC.$4700.00. 2. FIELD TRIPS TO ABOVE$6,257.00. 3. T-SHIRTS FOR TOGETHERNESS AND PRIDES TO BELONG$1,271.00. 4. CAMP SUPPLIES$1,333.00. 5. GASOLINE FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014425
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068907
IRS990EZ/TotalProgramServiceExpensesAmt014425
IRS990EZ/TotalRevenueAmt079622
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt073500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073500
IRS990ScheduleA/TotalSupportAmt073500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: FIELD TRIPS AMOUNT: 6257 2) OTHER EXPENSES: CAMP TSHIRTS AMOUNT: 1271 3) OTHER EXPENSES: CAMP SUPPLIES AMOUNT: 1333 4) OTHER EXPENSES: VAN EXPENSES GAS AMOUNT: 1864 5) OTHER EXPENSES: MISCELLANOUS AMOUNT: 2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA L ADAMS-LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139950607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER JAM DAY CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0203347478
ReturnHeader/Filer/InCareOfNm0% MARIA L ADAMS-LAWTON
ReturnHeader/Filer/PhoneNum03139950607
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 IRON ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0SUITE 121
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJM SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02299 S LA SALLEGARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048206
ReturnHeader/PreparerPersonGrp/PhoneNum03135980196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN D SMITH
ReturnHeader/ReturnTs02015-03-17T15:26:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-31
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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