Civic Intelligence

Summer Jam Day Camp Inc

990EZ • Fiscal year 2014 • EIN 20-3347478

Jan 31, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

227 Iron StSuite 121Detroit, MI 48207

(313) 995-0607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$7,150

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$129

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

Net Assets

$129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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
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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
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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
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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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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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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Filings