Civic Intelligence

Camp Sunshine and Camp Snowflake Inc.

990 • Fiscal year 2021 • EIN 22-3368505

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SUNSHINE-SNOWFLAKE.ORG
1700 Route 23 Suite 210Wayne, NJ 07470

(973) 633-7111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-132%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$395,518

Flat from 2021

Net Assets

Flat

$395,518

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Flat

$52,482

Flat from 2021

Expenses

Flat

$121,952

Flat from 2021

Net Income

Flat

-$69,470

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $322,423Liabilities 2010: $0Net Assets 2010: $322,4232010Assets 2011: $311,297Liabilities 2011: $0Net Assets 2011: $311,2972011Assets 2012: $303,508Liabilities 2012: $0Net Assets 2012: $303,5082012Assets 2013: $452,729Liabilities 2013: $0Net Assets 2013: $452,7292013Assets 2014: $480,688Liabilities 2014: $0Net Assets 2014: $480,6882014Assets 2015: $441,564Liabilities 2015: $0Net Assets 2015: $441,5642015Assets 2016: $445,944Liabilities 2016: $247Net Assets 2016: $445,6972016Assets 2017: $454,871Liabilities 2017: $0Net Assets 2017: $454,8712017Assets 2018: $509,935Liabilities 2018: $0Net Assets 2018: $509,9352018Assets 2019: $472,512Liabilities 2019: $0Net Assets 2019: $472,5122019Assets 2020: $464,988Liabilities 2020: $0Net Assets 2020: $464,9882020Assets 2021: $395,518Liabilities 2021: $0Net Assets 2021: $395,5182021Assets 2021: $395,518Liabilities 2021: $0Net Assets 2021: $395,5182021Assets 2022: $367,503Liabilities 2022: $0Net Assets 2022: $367,5032022Assets 2023: $353,804Liabilities 2023: $0Net Assets 2023: $353,8042023Assets 2024: $348,097Liabilities 2024: $0Net Assets 2024: $348,0972024

Highlighted filing

2021

Assets$395,518
Liabilities$0
Net Assets$395,518
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $208,9862010Expenses 2011: $200,3362011Expenses 2012: $201,8762012Revenue 2013: $353,771Expenses 2013: $204,550Net Income 2013: $149,2212013Revenue 2014: $248,692Expenses 2014: $220,733Net Income 2014: $27,9592014Revenue 2015: $203,985Expenses 2015: $243,109Net Income 2015: -$39,1242015Revenue 2016: $246,666Expenses 2016: $242,533Net Income 2016: $4,1332016Revenue 2017: $239,071Expenses 2017: $229,897Net Income 2017: $9,1742017Revenue 2018: $300,939Expenses 2018: $245,522Net Income 2018: $55,4172018Revenue 2019: $238,016Expenses 2019: $275,439Net Income 2019: -$37,4232019Revenue 2020: $62,104Expenses 2020: $69,628Net Income 2020: -$7,5242020Revenue 2021: $52,482Expenses 2021: $121,952Net Income 2021: -$69,4702021Revenue 2021: $52,482Expenses 2021: $121,952Net Income 2021: -$69,4702021Revenue 2022: $152,742Expenses 2022: $180,757Net Income 2022: -$28,0152022Revenue 2023: $200,667Expenses 2023: $214,366Net Income 2023: -$13,6992023Revenue 2024: $209,989Expenses 2024: $215,696Net Income 2024: -$5,7072024

Highlighted filing

2021

Revenue$52,482
Expenses$121,952
Net Income-$69,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$133,040
Mission and Program Overview

Mission

Recreation for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,559$191,372▲ $26,813
Land, Buildings, and Equipment, Net$252,712$162,312▼ $90,400
Cash and Non-Interest-Bearing Accounts$43,717$37,834▼ $5,883
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$464,988$395,518▼ $69,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,988$383,518▼ $69,470
Net Assets With Donor Restrictions$12,000$12,000→ $0
Total Net Assets Fund Balance$464,988$395,518▼ $69,470
Total Liabilities and Net Assets / Fund Balance$464,988$395,518▼ $69,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,312$353,331$515,643
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Matthew J CavalierePresident
Salvatore SchifanoSecretary
Joann SchifanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,399
Program Service Revenue
$51,985
Investment Income
$-40,223
Other Revenue
$3,321
All Other Contributions
$37,399
Change in Net Assets
$-69,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,593
Other Expenses$54,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,881--$62,881
Insurance$14,551--$14,551
Depreciation Depletion$13,996--$13,996
Payroll Taxes$4,712--$4,712
Office Expenses$3,787--$3,787
All Other Expenses$979$525-$1,504
Other Expenses$3,725$1,360-$1,360
Fees for Services Other$1,169--$1,169
Total Functional Expenses$116,865$5,087$0$121,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,475
Fundraising Direct Expenses$4,154
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Salvatore schifano joann shifano trustee trustee husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance comittee and provided to trustees prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The administration approves all vendors and monitors them to ensure that no conflicts of interest exist according to the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Sunshine and Camp Snowflake
EIN
22-3368505
Phone
9736337111
Address
1700 ROUTE 23 SUITE 210, WAYNE, NJ 07470

Signing Officer

Name
Matthew J Cavaliere
Title
President
Phone
9736337111
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew J Cavaliere
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Frizzell Kafafian De Vries & Co LLC
Address
280 NEWTON SPARTA RD STE 11, NEWTON, NJ 07860
Preparer
Laura Ulinski
Phone
9733837969
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide recreational opportunities for physically handicapped children”

Raw XML Appendix308 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALVATORE SCHIFANO JOANN SHIFANO TRUSTEE TRUSTEE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY FINANCE COMITTEE AND PROVIDED TO TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATION APPROVES ALL VENDORS AND MONITORS THEM TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST ACCORDING TO THE CONFLICT OF INTEREST POLICY.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09736337111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SUNSHINE AND CAMP SNOWFLAKE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0223368505
ReturnHeader/Filer/PhoneNum09736337111
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 ROUTE 23 SUITE 210
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIZZELL KAFAFIAN DE VRIES & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 NEWTON SPARTA RD STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007860
ReturnHeader/PreparerPersonGrp/PhoneNum09733837969
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA ULINSKI
ReturnHeader/ReturnTs02022-11-15T15:31:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVALIERE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,518
Liabilities
$0
Net assets
$395,518
Revenue
$52,482
Expenses
$121,952
Net income
-$69,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.10$2.16$0.06
2023Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$2.01$2.14$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$1.53$1.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.52$1.22$0.69
2021Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.52$1.22$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.62$0.70$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$2.38$2.75$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$3.01$2.46$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$2.39$2.30$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.04$2.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.49$2.21$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.54$2.05$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.09