Civic Intelligence

Congenital Hand Camp Inc

990EZ • Fiscal year 2018 • EIN 37-1437593

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

165 Montgomery RoadAltamonte Springs, FL 32714

(407) 677-0370

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$119,778

Up $31,161 (+35%) from 2017

Net Assets

Up

$119,778

Up $31,161 (+35%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,574

Up $54,526 (+118%) from 2017

Expenses

Down

$69,413

Down $11,855 (-15%) from 2017

Net Income

Up

$31,161

Up $66,381 (+188%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $16,832Net Assets 2012: $16,8322012Assets 2014: $57,445Net Assets 2014: $57,4452014Assets 2015: $97,946Net Assets 2015: $97,9462015Assets 2016: $123,837Net Assets 2016: $123,8372016Assets 2017: $88,617Net Assets 2017: $88,6172017Assets 2018: $119,778Net Assets 2018: $119,7782018Assets 2019: $107,558Net Assets 2019: $107,5582019Assets 2020: $114,274Net Assets 2020: $114,2742020Assets 2021: $123,965Net Assets 2021: $123,9652021Assets 2022: $119,570Liabilities 2022: $169Net Assets 2022: $119,4012022Assets 2023: $117,422Liabilities 2023: $160Net Assets 2023: $117,2622023Assets 2024: $113,062Liabilities 2024: $135Net Assets 2024: $112,9272024

Highlighted filing

2018

Assets$119,778
Liabilities-
Net Assets$119,778

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $41,504Expenses 2012: $37,777Net Income 2012: $3,7272012Revenue 2014: $77,433Expenses 2014: $41,403Net Income 2014: $36,0302014Revenue 2015: $132,145Expenses 2015: $91,406Net Income 2015: $40,7392015Revenue 2016: $86,852Expenses 2016: $61,204Net Income 2016: $25,6482016Revenue 2017: $46,048Expenses 2017: $81,268Net Income 2017: -$35,2202017Revenue 2018: $100,574Expenses 2018: $69,413Net Income 2018: $31,1612018Revenue 2019: $76,327Expenses 2019: $88,546Net Income 2019: -$12,2192019Revenue 2020: $73,296Expenses 2020: $57,952Net Income 2020: $15,3442020Revenue 2021: $56,504Expenses 2021: $46,813Net Income 2021: $9,6912021Revenue 2022: $99,079Expenses 2022: $103,643Net Income 2022: -$4,5642022Revenue 2023: $132,671Expenses 2023: $134,808Net Income 2023: -$2,1372023Revenue 2024: $163,697Expenses 2024: $168,032Net Income 2024: -$4,3352024

Highlighted filing

2018

Revenue$100,574
Expenses$69,413
Net Income$31,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$100,574
Mission and Program Overview

Mission

Provide a summer camp for children with limb and hand congenital abnormalities. The camp provides normal summer activities for the kids. Also, support for the families and current information on what is being done.

Program Services

DescriptionGrantsExpenses
PROVIDE A SUMMER CAMP FOR CHILDREN WITH LIMB AND HAND CONGENITAL ABNORMALITIES. THE CAMP PROVIDES NORMAL SUMMER ACTIVITIES FOR THE KIDS. GIVES SUPPORT FOR THE FAMILIES AND CURRENT INFORMATION ON WHAT IS BEING DONE.-$38,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA PETERSPresident-$0--
RUTHIE DELLVice Preside-$0--
BETH KEENESecretary-$0--
TERESA WILDETreasurer-$0--
BRIAN CASLOWCompliance D-$0--
DR PAUL DELLTrustee-$0--
DR SARAH MOLINARITrustee-$0--
DR SEAN BRANCHTrustee-$0--
DAWN DUKESTrustee-$0--
STEVEN PICKLESTrustee-$0--
DR ROB MATTHIASTrustee-$0--
TONY OYENARTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Congenital Hand Camp Inc
EIN
37-1437593
Phone
4076770370
Address
165 MONTGOMERY ROAD, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Brian Caslow
Title
Compliance Director
Phone
4076770370
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Caslow & Associates LLC
Address
165 MONTGOMERY RD STE 1000, ALTAMONTE SPRINGS, FL 32714
Preparer
Sharon Caslow
Phone
3219726325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotional 689 dues & subscriptions 500 office supplies 269 technology fees 2,425 fundraising planning 59 insurance - camp weekend 1,635 insurance 692 admin fees 2,555 bank/paypal fees 142 direct costs of camp 29,888 storage & transport costs 3,894 license & fees 145 fundraising event costs 9,639 reunion costs 2,727 bod expenses 776 teen camp costs 1,200 total 57,235

Form 990-ez, Part I, Line 20

CHANGE IN NET ASSETS 0

Form 990-ez, Part III

Provide a summer camp for children with limb and hand congenital abnormalities. The camp provides normal summer activities for the kids. Also, support for the families and current information on what is being done.

Form 990-ez, Part III, Line 28

Provide a summer camp for children with limb and hand congenital abnormalities. The camp provides normal summer activities for the kids. Gives support for the families and current information on what is being done.

Raw XML Appendix197 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/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONAL 689 DUES & SUBSCRIPTIONS 500 OFFICE SUPPLIES 269 TECHNOLOGY FEES 2,425 FUNDRAISING PLANNING 59 INSURANCE - CAMP WEEKEND 1,635 INSURANCE 692 ADMIN FEES 2,555 BANK/PAYPAL FEES 142 DIRECT COSTS OF CAMP 29,888 STORAGE & TRANSPORT COSTS 3,894 LICENSE & FEES 145 FUNDRAISING EVENT COSTS 9,639 REUNION COSTS 2,727 BOD EXPENSES 776 TEEN CAMP COSTS 1,200 TOTAL 57,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A SUMMER CAMP FOR CHILDREN WITH LIMB AND HAND CONGENITAL ABNORMALITIES. THE CAMP PROVIDES NORMAL SUMMER ACTIVITIES FOR THE KIDS. ALSO, SUPPORT FOR THE FAMILIES AND CURRENT INFORMATION ON WHAT IS BEING DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A SUMMER CAMP FOR CHILDREN WITH LIMB AND HAND CONGENITAL ABNORMALITIES. THE CAMP PROVIDES NORMAL SUMMER ACTIVITIES FOR THE KIDS. GIVES SUPPORT FOR THE FAMILIES AND CURRENT INFORMATION ON WHAT IS BEING DONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 MONTGOMERY RD STE 1000
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON CASLOW
ReturnHeader/ReturnTs02019-11-15T06:40:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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