Civic Intelligence

Serious Fun Childrens Network Inc.

990 • Fiscal year 2012 • EIN 31-1794455

Dec 01, 2011 to Nov 30, 2012 • Filed on Jul 03, 2013

228 Saugatuck Avenue06880
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

99th percentile

499%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,672,009

Up $18,151,547 (+3488%) from 2010

Net Assets

Up

$18,368,018

Up $18,135,083 (+7785%) from 2010

Liabilities

Up

$303,991

Up $16,464 (+5.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,292,906

Up $9,139,101 (+290%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $520,462Liabilities 2010: $287,527Net Assets 2010: $232,9352010Assets 2012: $18,672,009Liabilities 2012: $303,991Net Assets 2012: $18,368,0182012Assets 2013: $16,206,998Liabilities 2013: $3,283,111Net Assets 2013: $12,923,8872013Assets 2014: $14,998,126Liabilities 2014: $253,875Net Assets 2014: $14,744,2512014Assets 2015: $11,377,496Liabilities 2015: $2,915,479Net Assets 2015: $8,462,0172015Assets 2016: $12,881,086Liabilities 2016: $4,590,960Net Assets 2016: $8,290,1262016Assets 2017: $13,123,355Liabilities 2017: $3,263,642Net Assets 2017: $9,859,7132017Assets 2018: $13,337,015Liabilities 2018: $2,306,367Net Assets 2018: $11,030,6482018Assets 2019: $14,605,163Liabilities 2019: $2,349,905Net Assets 2019: $12,255,2582019Assets 2020: $16,818,165Liabilities 2020: $2,679,668Net Assets 2020: $14,138,4972020Assets 2021: $18,366,481Liabilities 2021: $2,523,055Net Assets 2021: $15,843,4262021Assets 2022: $19,409,045Liabilities 2022: $3,989,713Net Assets 2022: $15,419,3322022Assets 2024: $20,501,544Liabilities 2024: $4,963,646Net Assets 2024: $15,537,8982024

Highlighted filing

2012

Assets$18,672,009
Liabilities$303,991
Net Assets$18,368,018

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,153,8052010Expenses 2012: $12,292,9062012Expenses 2013: $15,192,0712013Revenue 2014: $12,771,455Expenses 2014: $10,894,307Net Income 2014: $1,877,1482014Revenue 2015: $12,308,668Expenses 2015: $15,069,196Net Income 2015: -$2,760,5282015Revenue 2016: $14,809,684Expenses 2016: $14,911,711Net Income 2016: -$102,0272016Revenue 2017: $15,613,052Expenses 2017: $14,274,438Net Income 2017: $1,338,6142017Revenue 2018: $13,951,500Expenses 2018: $12,493,459Net Income 2018: $1,458,0412018Revenue 2019: $14,817,232Expenses 2019: $14,038,905Net Income 2019: $778,3272019Revenue 2020: $14,255,601Expenses 2020: $12,884,201Net Income 2020: $1,371,4002020Revenue 2021: $13,567,970Expenses 2021: $12,114,578Net Income 2021: $1,453,3922021Revenue 2022: $14,648,196Expenses 2022: $14,173,526Net Income 2022: $474,6702022Revenue 2024: $16,304,947Expenses 2024: $17,231,899Net Income 2024: -$926,9522024

Highlighted filing

2012

Revenue-
Expenses$12,292,906
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jul 3, 2013
Return Version
2011v1.5
Gross Receipts
$10,018,173
Mission and Program Overview

Mission

Together, we empower children with serious illnesses and their families to reimagine what is possible by creating inclusive camp and recreational experiences, inspiring confidence and joy, and building community and connection.

Major Activities

Activity 2
Global partnership initiative supports work with international and local medical and operational partners to serve children with serious medical conditions in parts of the world where they would not otherwise have the opportunity to experience the benefits of camp.
Filing and Contact Details

Filer

EIN
31-1794455
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IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31TRUSTEE
IRS990/Form990PartVIISectionA/Title32CEO (STARTING 07/01/11)
IRS990/Form990PartVIISectionA/Title33CFO (STARTING 04/17/12)
IRS990/Form990PartVIISectionA/Title34DIR GLOBAL PROGRAM AND NEW INITIATIVES
IRS990/Form990PartVIISectionA/Title35CHIEF MKTG OFFICER (STARTING 6/1/11)
IRS990/Form990PartVIISectionA/Title36CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title37CEO (ENDING 03/10/11)
IRS990/Form990PartVIISectionA/Title38CFO (ENDING 11/18/11)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0951855
IRS990/FundraisingEvents0261517
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants05287921
IRS990/GrantsAndSimilarAmntsCY05407389
IRS990/GrantsAndSimilarAmntsPriorYear01059734
IRS990/GrantsToDomesticOrgs/ProgramServices03947457
IRS990/GrantsToDomesticOrgs/Total03947457
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01854724
IRS990/GrossReceipts010018173
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising026276
IRS990/Insurance/ManagementAndGeneral02430
IRS990/Insurance/ProgramServices042830
IRS990/Insurance/Total071536
IRS990/InvestmentIncomeCurrentYear0334827
IRS990/InvestmentIncome/ExclusionAmount0334827
IRS990/InvestmentIncomePriorYear0255538
IRS990/InvestmentIncome/TotalRevenueColumn0334827
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY014900488
IRS990/InvestmentsPubTradedSecurities/EOY015527103
IRS990/LandBldgEquipmentAccumDeprec0108177
IRS990/LandBuildingsEquipmentBasis0205106
IRS990/LandBuildingsEquipmentBasisNet/BOY0111284
IRS990/LandBuildingsEquipmentBasisNet/EOY096929
IRS990/LoanToOfficerOrDQP00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.96$15.5$16.3$17.2$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.99$15.4$14.6$14.2$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.52$15.8$13.6$12.1$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.68$14.1$14.3$12.9$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.35$12.3$14.8$14.0$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.31$11.0$14.0$12.5$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.26$9.86$15.6$14.3$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.59$8.29$14.8$14.9$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.4$2.92$8.46$12.3$15.1$2.76
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.25$14.7$12.8$10.9$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.28$12.9$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.30$18.4$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.23$3.15