Civic Intelligence

My Camp Inc

990PF • Fiscal year 2021 • EIN 43-1530966

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileMYCAMPSERVICES.ORG
1622 Highway AUniontown, MO 63783

(573) 788-2345

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,879

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,565,077

Up $125,256 (+8.7%) from 2020

Net Assets

Up

$1,527,018

Up $114,982 (+8.1%) from 2020

Liabilities

Up

$38,059

Up $10,274 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Up

$1,708,748

Up $146,560 (+9.4%) from 2020

Expenses

Up

$1,527,730

Up $132,049 (+9.5%) from 2020

Net Income

Up

$181,018

Up $14,511 (+8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $29,691Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $19,892Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $38,814Liabilities 2012: $02012Assets 2013: $8,851Liabilities 2013: $02013Assets 2014: $136,594Liabilities 2014: $02014Assets 2015: $127,870Liabilities 2015: $02015Assets 2016: $753,531Liabilities 2016: $18,138Net Assets 2016: $735,3932016Assets 2017: $955,802Liabilities 2017: $776Net Assets 2017: $955,0262017Assets 2018: $966,899Liabilities 2018: $17,567Net Assets 2018: $949,3322018Assets 2019: $1,264,990Liabilities 2019: $19,461Net Assets 2019: $1,245,5292019Assets 2020: $1,439,821Liabilities 2020: $27,785Net Assets 2020: $1,412,0362020Assets 2021: $1,565,077Liabilities 2021: $38,059Net Assets 2021: $1,527,0182021Assets 2024: $3,796,369Liabilities 2024: $15,535Net Assets 2024: $3,780,8342024

Highlighted filing

2021

Assets$1,565,077
Liabilities$38,059
Net Assets$1,527,018
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $882,0052010Expenses 2011: $1,190,9982011Revenue 2012: $1,415,794Expenses 2012: $1,394,447Net Income 2012: $21,3472012Revenue 2013: $1,385,941Expenses 2013: $1,427,495Net Income 2013: -$41,5542013Revenue 2014: $1,511,072Expenses 2014: $1,402,434Net Income 2014: $108,6382014Revenue 2015: $1,702,242Expenses 2015: $1,469,751Net Income 2015: $232,4912015Revenue 2016: $1,602,803Expenses 2016: $1,345,180Net Income 2016: $257,6232016Revenue 2017: $1,541,952Expenses 2017: $1,307,134Net Income 2017: $234,8182017Revenue 2018: $1,353,304Expenses 2018: $1,358,998Net Income 2018: -$5,6942018Revenue 2019: $1,734,499Expenses 2019: $1,438,302Net Income 2019: $296,1972019Revenue 2020: $1,562,188Expenses 2020: $1,395,681Net Income 2020: $166,5072020Revenue 2021: $1,708,748Expenses 2021: $1,527,730Net Income 2021: $181,0182021Revenue 2024: $2,274,471Expenses 2024: $1,573,115Net Income 2024: $701,3562024

Highlighted filing

2021

Revenue$1,708,748
Expenses$1,527,730
Net Income$181,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

To provide the most effective support for each individual. Services are individualized to each person through a personal plan with emphasis being on each individuals abilities and strengths. My camp strives to ensure that all persons are given the opportunity to live, learn, love and laugh.

Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HABECK LOZIERAdministrato-$98,360$9,519$107,879
JON KENT CARGLEPresident-$0--
MARY REISENBIGLERVice Preside-$0--
KRISTIE HOFFSecretary-$0--
KAREN HOEHNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
My Camp Inc
EIN
43-1530966
Phone
5737882345
Address
1622 HIGHWAY A, UNIONTOWN, MO 63783

Signing Officer

Name
Robin Habeck Lozier
Title
Administrator
Phone
5737882345
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Amy J Hager
Phone
5738833508
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBIN HABECK LOZIER
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DAY CARE PROGRAM REVENUE - STATE MO DEPT MENTAL HEALTH
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ISL PROGRAM REVENUE
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBIN HABECK LOZIER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0506 ST AUGUSTINE ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PERRYVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063775
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05737882345
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MYCAMPSERVICES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MY CAMP DAY PROGRAM. MY CAMP OPERATES A DAY PROGRAM THAT PROVIDES A PLACE OUTSIDE THEIR HOME FOR OLDER AND YOUNGER ADULTS WITH MANY TYPES OF DEVELOPMENTAL DISABILITIEES TO BE ACTIVE IN THE COMMUNITY AND SOCIALIZE WITH THEIR PEERS. ADDITIONALLY, PARTICIPATION IN A DAY PROGRAM ALLOWS TIME FOR THEIR CAREGIVERS TO WORK OUTSIDE THE HOME, ATTEND TO THEIR OWN NEEDS OR THE NEEDS OF OTHER FAMILY MEMBERS. THE PROGRAM IS CERTIFIED BY THE STATE OF MISSOURI DEPARTMENT OF MENTAL HEALTH FOR ON-SITE DAY HABITATION. ADDITIONALLY MY CAMP OPERATES AN INDIVIDUALIZED SUPPORTED LIVING (ISL) PROGRAM. THIS PROGRAM ALLOWS INDIVIDUALS THE OPPORTUNITY FOR COMMUNITY LIVING REGARDLESS OF THE CHALLENGES THE INDIVIDUALS FACE. THE PROGRAM ALLOWS THE INDIVIUALS TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE THAT THERE IS A SAFETY NET THAT INCLUDES MAINTAINING A 24 HOUR RESPONSE CAPABILITY AND REGULAR CONTACT FOR EACH PERSON SERVED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01527730
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0908049
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0908049
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0908049
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0128764
LandEtcSchedule2/LandEtcGrp/BookValueAmt0515908
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0644672
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0700000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01873
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCE WAGES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01809
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01809
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0990
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt145359
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2790
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3115398
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt529290
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt617730
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71408
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt83131
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt93642
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt115718
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1224708
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1324224
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt146869
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CLIENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EDUCATION / TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MATERIALS - DAY PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEDICAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3115398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt529290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt617730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1224708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1324224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146869
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01648440
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt154074
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24142
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31718
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4264
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DAY PROG MO DEPT MNTL HEALTH
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ISL PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INSURANCE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4DISCOUNTS EARNED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01648440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,565,077
Liabilities
$38,059
Net assets
$1,527,018
Revenue
$1,708,748
Expenses
$1,527,730
Net income
$181,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.02$3.78$2.27$1.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.71$1.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.56$1.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$1.73$1.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.35$1.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.54$1.31$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$1.60$1.35$0.26
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$1.70$1.47$0.23
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.51$1.40$0.11
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.39$1.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.42$1.39$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.00$1.19
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.00$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits