Civic Intelligence

Camp Sunshine Inc.

990 • Fiscal year 2022 • EIN 38-3444227

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,501

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$432,897

Down $185,172 (-30%) from 2021

Net Assets

Down

$431,217

Down $186,665 (-30%) from 2021

Liabilities

Up

$1,680

Up $1,493 (+798%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$261,513

Down $105,543 (-29%) from 2021

Expenses

Up

$368,388

Up $97,755 (+36%) from 2021

Net Income

Down

-$106,875

Down $203,298 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$432,897
Liabilities$1,680
Net Assets$431,217
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$261,513
Expenses$368,388
Net Income-$106,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$277,692
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$122,832$88,239▼ $34,593
Land, Buildings, and Equipment, Net$3,113$136▼ $2,977
Total Assets$618,069$432,897▼ $185,172
Other Assets Total$492,124$344,522▼ $147,602
Liabilities
Accounts Payable and Accrued Expenses$187$1,680▲ $1,493
Total Liabilities$187$1,680▲ $1,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,432$390,489▼ $224,943
Net Assets With Donor Restrictions$2,450$40,728▲ $38,278
Total Net Assets Fund Balance$617,882$431,217▼ $186,665
Total Liabilities and Net Assets / Fund Balance$618,069$432,897▼ $185,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136$100,247-
Leasehold Improvements$0$3,732-
Other Assets Org$344,522--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RohlmanExecutive DirectorFT$64,501$64,501

Board Members and Trustees

NameTitle
Kristine DoengesPresident
Brant HaverdinkVice President
Adriana DekkerTrustee
Carla BlinkhornTrustee
D'ERIKA NICKELS-WOODSTrustee
Don VanoeverenTrustee
Lois MaassenTrustee
Michael Van OmmenTrustee
Julie DeshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,553
Program Service Revenue
$46,788
Investment Income
$17,290
Other Revenue
$33,882
All Other Contributions
$163,553
Change in Net Assets
$-106,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,720
Other Expenses$175,668
Total Fundraising Expense$53,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$142,024$0$0$142,024
Other Salaries and Wages$43,242$39,965$24,178$107,385
Current Officers, Directors, Trustees, and Key Employees$21,501$21,500$21,500$64,501
Payroll Taxes$7,813$7,813$5,208$20,834
Occupancy$8,781$1,100$1,100$10,981
Insurance$4,783$1,000$0$5,783
Office Expenses$1,329$1,329$992$3,650
Fees for Services Other$2,580$500$500$3,580
Information Technology$2,470$894$0$3,364
Depreciation Depletion$2,977$0$0$2,977
Fees for Services Accounting$0$2,244$0$2,244
Advertising$1,065$0$0$1,065
Total Functional Expenses$238,565$76,345$53,478$368,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,061
Fundraising Direct Expenses$16,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$33,475$33,475$8,547$24,928
Total Events$50,061$50,061$14,536$35,525
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
EIN
38-3444227
Phone
6169949897
Address
291 W LAKEWOOD BLVD, HOLLAND, MI 49424

Signing Officer

Name
Julie Deshaw
Title
Treasurer
Phone
6169949897
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Deshaw
Formed
1998
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067705
IRS990/PYOtherExpensesAmt0120820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096423
IRS990/PYSalariesCompEmpBnftPaidAmt0149813
IRS990/PYTotalExpensesAmt0270633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367056
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IRS990/ReconcilationRevenueExpnssAmt0-106875
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0706489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706489
IRS990ScheduleA/TotalSupportAmt0706489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100247
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03732
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AT COMM FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016586
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08547
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON COMPENSATION INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368388
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0187
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt046788
IRS990/TotalReportableCompFromOrgAmt064501
IRS990/TotalRevenueGrp/ExclusionAmt033882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432897
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,897
Liabilities
$1,680
Net assets
$431,217
Revenue
$261,513
Expenses
$368,388
Net income
-$106,875
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
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$2.62$3.68$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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