Civic Intelligence

Camp Retreats Foundation Inc

990 • Fiscal year 2013 • EIN 26-0360176

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 02, 2014

Organization ProfileN/A
22218 Ford Rd48127

(810) 793-6600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.44x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

77%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,762,849

Up $555,577 (+17%) from 2012

Net Assets

Up

$3,416,145

Up $610,197 (+22%) from 2012

Liabilities

Down

$346,704

Down $54,620 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

$787,650

No earlier filing loaded for comparison.

Expenses

Up

$177,453

Up $14,804 (+9.1%) from 2012

Net Income

$610,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,630,602Liabilities 2010: $584,122Net Assets 2010: $2,046,4802010Assets 2011: $2,951,737Liabilities 2011: $454,240Net Assets 2011: $2,497,4972011Assets 2012: $3,207,272Liabilities 2012: $401,324Net Assets 2012: $2,805,9482012Assets 2013: $3,762,849Liabilities 2013: $346,704Net Assets 2013: $3,416,1452013Assets 2014: $3,871,027Liabilities 2014: $346,761Net Assets 2014: $3,524,2662014Assets 2015: $3,732,965Liabilities 2015: $318,761Net Assets 2015: $3,414,2042015

Highlighted filing

2013

Assets$3,762,849
Liabilities$346,704
Net Assets$3,416,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $151,7332010Expenses 2011: $244,1892011Expenses 2012: $162,6492012Revenue 2013: $787,650Expenses 2013: $177,453Net Income 2013: $610,1972013Revenue 2014: $66,275Expenses 2014: $141,822Net Income 2014: -$75,5472014Revenue 2015: $0Expenses 2015: $110,062Net Income 2015: -$110,0622015

Highlighted filing

2013

Revenue$787,650
Expenses$177,453
Net Income$610,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$787,650
Mission and Program Overview

Mission

To provide camp services for the new

To provide camp services for the new generation and provide residence camps for summer and winter seasons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,094,579$3,641,118▲ $546,539
Other Notes and Loans Receivable, Net$108,000$108,000→ $0
Cash and Non-Interest-Bearing Accounts$4,693$13,731▲ $9,038
Total Assets$3,207,272$3,762,849▲ $555,577
Liabilities
Unsecured Notes Loans Payable$332,772$278,772▼ $54,000
Accounts Payable and Accrued Expenses$67,500$67,500→ $0
Other Liabilities$1,052$432▼ $620
Total Liabilities$401,324$346,704▼ $54,620
Net Assets / Fund Balance
Unrestricted Net Assets$2,805,948$3,416,145▲ $610,197
Total Net Assets Fund Balance$2,805,948$3,416,145▲ $610,197
Total Liabilities and Net Assets / Fund Balance$3,207,272$3,762,849▲ $555,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,956,233$232,854$3,189,087
Buildings$512,395$57,879$570,274
Land$142,569-$142,569
Equipment$29,921$40,131$70,052
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gary SleimanDirector
Hassanain RajabaliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$787,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150
All Other Contributions
$787,500
Change in Net Assets
$610,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,101
Salaries, Compensation, and Employee Benefits$10,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,034$5,012-$100,046
Fees for Services Legal$42,918$3,732$0$46,650
All Other Expenses$24,968$3,494-$28,462
Other Salaries and Wages$7,680$1,920$0$9,600
Payroll Taxes$602$150$0$752
Other Expenses$8$8$0$16
Total Functional Expenses$162,241$15,212$0$177,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
26-0360176
Phone
8107936600

Signing Officer

Name
Hassanain Rajabali
Title
Director
Phone
8107936600
Signed
2014-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hassanain Rajabali
Formed
2007
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Preparer
Bahiya Fawaz
Phone
3135821900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors review before filing”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“PRIOR PERIOD ADJUSTMENT”

Pt VI, Line 12C

“Reveiwed annually for any changes or updates”

Form 990, Part IX, Line 24F

“Other expense 591. 532. 59. Health insurance 4979. 3983. 996. Insurance 21392. 19253. 2139. Transportation 1500. 1200. 300.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,849
Liabilities
$346,704
Net assets
$3,416,145
Revenue
$787,650
Expenses
$177,453
Net income
$610,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.32$3.41$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.35$3.52$0.07$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.35$3.42$0.79$0.18$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.40$2.81$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.45$2.50$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.58$2.05$0.15