Civic Intelligence

Camp Sunshine Inc.

990 • Fiscal year 2021 • EIN 38-3444227

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
291 W Lakewood BlvdHolland, MI 49424

(616) 994-9897

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,237

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$618,069

Up $109,661 (+22%) from 2020

Net Assets

Up

$617,882

Up $139,719 (+29%) from 2020

Liabilities

Down

$187

Down $30,058 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$367,056

Up $96,890 (+36%) from 2020

Expenses

Up

$270,633

Up $50,611 (+23%) from 2020

Net Income

Up

$96,423

Up $46,279 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $340,511Liabilities 2010: $211Net Assets 2010: $340,3002010Assets 2011: $340,332Liabilities 2011: $182Net Assets 2011: $340,1502011Assets 2012: $397,661Liabilities 2012: $871Net Assets 2012: $396,7902012Assets 2013: $445,207Liabilities 2013: $1,018Net Assets 2013: $444,1892013Assets 2014: $482,293Liabilities 2014: $0Net Assets 2014: $482,2932014Assets 2015: $445,125Liabilities 2015: $0Net Assets 2015: $445,1252015Assets 2016: $463,419Liabilities 2016: $0Net Assets 2016: $463,4192016Assets 2017: $472,217Liabilities 2017: $0Net Assets 2017: $472,2172017Assets 2018: $482,505Liabilities 2018: $0Net Assets 2018: $482,5052018Assets 2019: $450,410Liabilities 2019: $1,311Net Assets 2019: $449,0992019Assets 2020: $508,408Liabilities 2020: $30,245Net Assets 2020: $478,1632020Assets 2021: $618,069Liabilities 2021: $187Net Assets 2021: $617,8822021Assets 2022: $432,897Liabilities 2022: $1,680Net Assets 2022: $431,2172022Assets 2023: $458,299Liabilities 2023: $0Net Assets 2023: $458,2992023Assets 2024: $464,049Liabilities 2024: $8,100Net Assets 2024: $455,9492024

Highlighted filing

2021

Assets$618,069
Liabilities$187
Net Assets$617,882
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $111,597Expenses 2010: $98,405Net Income 2010: $13,1922010Revenue 2011: $101,317Expenses 2011: $96,193Net Income 2011: $5,1242011Revenue 2012: $135,624Expenses 2012: $107,420Net Income 2012: $28,2042012Revenue 2013: $158,549Expenses 2013: $136,125Net Income 2013: $22,4242013Revenue 2014: $265,525Expenses 2014: $246,139Net Income 2014: $19,3862014Revenue 2015: $250,257Expenses 2015: $271,603Net Income 2015: -$21,3462015Revenue 2016: $271,195Expenses 2016: $267,704Net Income 2016: $3,4912016Revenue 2017: $295,313Expenses 2017: $311,157Net Income 2017: -$15,8442017Revenue 2018: $300,396Expenses 2018: $300,500Net Income 2018: -$1042018Revenue 2019: $314,538Expenses 2019: $340,916Net Income 2019: -$26,3782019Revenue 2020: $270,166Expenses 2020: $220,022Net Income 2020: $50,1442020Revenue 2021: $367,056Expenses 2021: $270,633Net Income 2021: $96,4232021Revenue 2022: $261,513Expenses 2022: $368,388Net Income 2022: -$106,8752022Revenue 2023: $430,495Expenses 2023: $425,639Net Income 2023: $4,8562023Revenue 2024: $430,570Expenses 2024: $439,752Net Income 2024: -$9,1822024

Highlighted filing

2021

Revenue$367,056
Expenses$270,633
Net Income$96,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.1
Gross Receipts
$367,056
Mission and Program Overview

Mission

To provide a camping experience for the developmentally disabled.

To offer experiences that model and nuture a culture of inclusion, grace and joy, through which people with and without disabilities can transcend barriers and value both their own gifts and the talents of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,948$122,832▲ $8,884
Land, Buildings, and Equipment, Net$6,685$3,113▼ $3,572
Total Assets$545,374$618,069▲ $72,695
Other Assets Total$424,741$492,124▲ $67,383
Liabilities
Unsecured Notes Loans Payable$23,285--
Accounts Payable and Accrued Expenses$630$187▼ $443
Total Liabilities$23,915$187▼ $23,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,809$615,432▲ $96,623
Net Assets With Donor Restrictions$2,650$2,450▼ $200
Total Net Assets Fund Balance$521,459$617,882▲ $96,423
Total Liabilities and Net Assets / Fund Balance$545,374$618,069▲ $72,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,113$101,002$104,115
Land$0--
Other Assets Org$492,124--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RohlmanExecutive DirectorFT$46,237$46,237

Board Members and Trustees

NameTitle
Kristine DoengesPresident
Brant HaverdinkVice President
Carla BlinkhornTrustee
Don VanoeverenTrustee
Michael Van OmmenTrustee
Todd VangrouwTrustee
Julie DeshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,351
Program Service Revenue
$0
Investment Income
$67,705
Other Revenue
$0
All Other Contributions
$232,316
Change in Net Assets
$96,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,813
Other Expenses$120,820
Total Fundraising Expense$11,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,443$30,032$0$93,475
Current Officers, Directors, Trustees, and Key Employees$39,301$2,312$4,624$46,237
Fees for Services Other$18,557$928$3,710$23,195
Office Expenses$14,744$1,843$1,842$18,429
Other Expenses$15,000$0$0$15,000
Occupancy$10,101$572$530$11,203
Payroll Taxes$7,273$2,474$354$10,101
Fees for Services Accounting$0$9,227$0$9,227
Insurance$7,432$814$0$8,246
Advertising$5,263$0$0$5,263
Depreciation Depletion$2,143$1,429$0$3,572
Information Technology$1,849$189$0$2,038
Travel$282$0$0$282
Total Functional Expenses$209,753$49,820$11,060$270,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$14,280$14,280$10,443$3,837
Run$5,671$5,671$2,864$2,807
Total Events$19,951$19,951$13,307$6,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

Filer Name
Camp Sunshine Inc
EIN
38-3444227
Phone
6169949897
Address
291 W LAKEWOOD BLVD, HOLLAND, MI 49424

Signing Officer

Name
Kathleen Rohlman
Title
Executive Director
Phone
6169949897
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Rohlman
Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
700

Preparer

Firm
Plus One Services
Address
PO BOX 8191, HOLLAND, MI 49422
Preparer
Laura Cramer
Phone
6163999733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 the organization's form 990 is reviewed in detail by members of the governing board prior to submission”

Pt VI, Line 12C

“Enforcement of conflicts policy any conflicts of interest are monitored by the governance committee.”

Pt VI, Line 15A

“Compensation process for top official compensation is determined by the board of directors and is based upon information obtained from similar non-profit organizations.”

Pt VI, Line 15B

“Compensation process for officers compensation is determined by the board of directors and is based upon compensation information obtained from similar non-profit organizations.”

Pt VI, Line 19

“Governing documents disclosure explanation documents are made available upon request.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712252
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104115
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AT COMM. FOUNDATION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05671
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ANY CONFLICTS OF INTEREST ARE MONITORED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ROHLMAN
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,069
Liabilities
$187
Net assets
$617,882
Revenue
$367,056
Expenses
$270,633
Net income
$96,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.08$4.56$4.31$4.40$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$4.30$4.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.02$4.31$2.62$3.68$1.07
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.67$2.71$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.30$4.78$2.70$2.20$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$3.15$3.41$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$3.00$3.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$2.95$3.11$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.50$2.72$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$2.66$2.46$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.44$1.59$1.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.01$3.97$1.36$1.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.01$0.96$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.40$1.12$0.98$0.13