Civic Intelligence

My Camp Inc

990PF • Fiscal year 2020 • EIN 43-1530966

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 17, 2023

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

31st percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,101

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,439,821

Up $174,831 (+14%) from 2019

Net Assets

Up

$1,412,036

Up $166,507 (+13%) from 2019

Liabilities

Up

$27,785

Up $8,324 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Down

$1,562,188

Down $172,311 (-9.9%) from 2019

Expenses

Down

$1,395,681

Down $42,621 (-3.0%) from 2019

Net Income

Down

$166,507

Down $129,690 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,439,821
Liabilities$27,785
Net Assets$1,412,036
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,562,188
Expenses$1,395,681
Net Income$166,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 17, 2023
Return Version
2020v4.0
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HABECK LOZIERAdministratoFT$83,730$13,371$97,101
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
2023-10-17
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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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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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.
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt091851
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0636949
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0600000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCE WAGES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1EMPLOYEE RETENTION CREDIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01873
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt166036
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01873
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt166036
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2630
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41910
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt523772
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt67564
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73012
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt84105
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9540
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt106480
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt119392
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1219178
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt133585
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CLIENT EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RENT EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt386258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt523772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1219178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133585
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01464934
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt142176
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21407
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt32700
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4631
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DAY PROG MO DEPT MNTL HEALTH
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ISL PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INSURANCE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01464934
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt142176
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21407
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt32700
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4631
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt014189
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CLIENT FUNDS HELD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09392
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0900

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,821
Liabilities
$27,785
Net assets
$1,412,036
Revenue
$1,562,188
Expenses
$1,395,681
Net income
$166,507
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
2020Detailed filing. Detailed filing data is available for this year.$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