Civic Intelligence

Camp Retreats Foundation Inc

990 • Fiscal year 2012 • EIN 26-0360176

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization ProfileN/A
22218 Ford Rd48127
Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

8.7%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,207,272

Up $255,535 (+8.7%) from 2011

Net Assets

Up

$2,805,948

Up $308,451 (+12%) from 2011

Liabilities

Down

$401,324

Down $52,916 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,649

Down $81,540 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$3,207,272
Liabilities$401,324
Net Assets$2,805,948
Open 2012 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

2012

Revenue-
Expenses$162,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.0
Gross Receipts
$471,100
Mission and Program Overview

Mission

To provide camp services for the new

Filing and Contact Details

Filer

EIN
26-0360176
Raw XML Appendix333 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/GeneralExplanation/Explanation3REVEIWED ANNUALLY FOR ANY CHANGES OR UPDATES
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260360176
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ReturnHeader/Preparer/DatePrepared02013-05-29
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015640 MICHIGAN AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048126
ReturnHeader/Preparer/Name0BAHIYA FAWAZ
ReturnHeader/Preparer/Phone03135821900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T06:49:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,207,272
Liabilities
$401,324
Net assets
$2,805,948
Revenue
-
Expenses
$162,649
Net income
-
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