Civic Intelligence

Special Days Camps

990 • Fiscal year 2011 • EIN 38-2369894

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

PO Box 115448706-0154
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$96,932

No earlier filing loaded for comparison.

Net Assets

$69,609

No earlier filing loaded for comparison.

Liabilities

$27,323

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$253,488

No earlier filing loaded for comparison.

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.

$400K$300K$200K$100K$0Assets 2011: $96,932Liabilities 2011: $27,323Net Assets 2011: $69,6092011Assets 2012: $76,697Liabilities 2012: $2,653Net Assets 2012: $74,0442012Assets 2013: $118,189Liabilities 2013: $2,919Net Assets 2013: $115,2702013Assets 2014: $158,475Liabilities 2014: $1,986Net Assets 2014: $156,4892014Assets 2015: $157,978Liabilities 2015: $471Net Assets 2015: $157,5072015Assets 2016: $153,471Liabilities 2016: $483Net Assets 2016: $152,9882016Assets 2017: $134,255Liabilities 2017: $445Net Assets 2017: $133,8102017Assets 2018: $251,822Liabilities 2018: $1,050Net Assets 2018: $250,7722018Assets 2019: $228,722Liabilities 2019: $0Net Assets 2019: $228,7222019Assets 2020: $296,812Liabilities 2020: $0Net Assets 2020: $296,8122020Assets 2021: $315,852Liabilities 2021: $1,037Net Assets 2021: $314,8152021Assets 2022: $303,501Liabilities 2022: $1,233Net Assets 2022: $302,2682022Assets 2023: $242,058Liabilities 2023: $1,176Net Assets 2023: $240,8822023Assets 2024: $191,025Liabilities 2024: $1,248Net Assets 2024: $189,7772024

Highlighted filing

2011

Assets$96,932
Liabilities$27,323
Net Assets$69,609

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $253,4882011Expenses 2012: $262,2652012Revenue 2013: $307,022Expenses 2013: $265,796Net Income 2013: $41,2262013Revenue 2014: $288,350Expenses 2014: $247,131Net Income 2014: $41,2192014Revenue 2015: $227,151Expenses 2015: $226,133Net Income 2015: $1,0182015Revenue 2016: $207,795Expenses 2016: $212,314Net Income 2016: -$4,5192016Revenue 2017: $174,457Expenses 2017: $191,811Net Income 2017: -$17,3542017Revenue 2018: $319,777Expenses 2018: $200,986Net Income 2018: $118,7912018Revenue 2019: $176,563Expenses 2019: $199,317Net Income 2019: -$22,7542019Revenue 2020: $146,624Expenses 2020: $80,527Net Income 2020: $66,0972020Revenue 2021: $175,978Expenses 2021: $154,852Net Income 2021: $21,1262021Revenue 2022: $177,386Expenses 2022: $191,663Net Income 2022: -$14,2772022Revenue 2023: $140,607Expenses 2023: $201,993Net Income 2023: -$61,3862023Revenue 2024: $174,606Expenses 2024: $225,711Net Income 2024: -$51,1052024

Highlighted filing

2011

Revenue-
Expenses$253,488
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$243,836
Mission and Program Overview

Mission

Special days camps exists to provide a safe and memorable camping opportunity in a medically supervised environment for children who have experienced cancer, their siblings, and their families.

Filing and Contact Details

Filer

EIN
38-2369894
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IRS990ScheduleO/GeneralExplanation/Explanation0SUMMER AND WINTER CAMPING PROGRAM FOR CHILDREN WHO EITHER HAVE BEEN OR ARE BEING TREATED FOR CANCER OR LEUKEMIA.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND CAMP DIRECTOR HAVE AN ANNUAL PERFORMANCE EVALUATION. AT THIS TIME, BASED ON THE RESULTS OF THAT EVALUATION, AND IF ANY MONIES ARE AVAILABLE, THE COMPENSATION COMMITTEE WOULD AUTHORIZE AN APPROPRIATE INCREASE.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY014000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1154
IRS990/TheBooksAreInCareOf/AddressUS/City0BAY CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0487060154
IRS990/TheBooksAreInCareOf/NamePerson0ROBERTA GELLISE

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.$1.91$0.01$1.90$1.75$2.26$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$1.41$2.02$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.02$1.77$1.92$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$1.76$1.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.47$0.81$0.66
2019Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.77$1.99$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$3.20$2.01$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.74$1.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.08$2.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.27$2.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$2.88$2.47$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$3.07$2.66$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.27$0.70$2.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits