Civic Intelligence

Hfm Camping Adventures

990EZ • Fiscal year 2013 • EIN 46-2233008

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1921 W Michigan AveYpsilanti, MI 48197

(734) 544-0015

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$23,510

No earlier filing loaded for comparison.

Net Assets

$23,133

No earlier filing loaded for comparison.

Liabilities

$377

No earlier filing loaded for comparison.

Revenue

$92,963

No earlier filing loaded for comparison.

Expenses

$138,684

No earlier filing loaded for comparison.

Net Income

-$45,721

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.

$30K$20K$10K$0Assets 2013: $23,510Liabilities 2013: $377Net Assets 2013: $23,1332013Assets 2014: $14,218Liabilities 2014: $0Net Assets 2014: $14,2182014Assets 2015: $29,451Liabilities 2015: $2,002Net Assets 2015: $27,4492015Assets 2017: $11,670Liabilities 2017: $0Net Assets 2017: $11,6702017Assets 2018: $18,597Liabilities 2018: $0Net Assets 2018: $18,5972018Assets 2020: $6,787Liabilities 2020: $0Net Assets 2020: $6,7872020Assets 2021: $9,463Liabilities 2021: $0Net Assets 2021: $9,4632021Assets 2024: $5,091Liabilities 2024: $0Net Assets 2024: $5,0912024

Highlighted filing

2013

Assets$23,510
Liabilities$377
Net Assets$23,133

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $92,963Expenses 2013: $138,684Net Income 2013: -$45,7212013Revenue 2014: $93,047Expenses 2014: $157,961Net Income 2014: -$64,9142014Revenue 2015: $207,552Expenses 2015: $239,321Net Income 2015: -$31,7692015Revenue 2017: $258,682Expenses 2017: $276,791Net Income 2017: -$18,1092017Revenue 2018: $374,727Expenses 2018: $367,800Net Income 2018: $6,9272018Revenue 2020: $233,982Expenses 2020: $246,584Net Income 2020: -$12,6022020Revenue 2021: $207,188Expenses 2021: $204,512Net Income 2021: $2,6762021Revenue 2024: $546,193Expenses 2024: $547,884Net Income 2024: -$1,6912024

Highlighted filing

2013

Revenue$92,963
Expenses$138,684
Net Income-$45,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$92,963
Mission and Program Overview

Mission

The mission of hfm's camping programs is to educate children about their bleeding disorder and its management, and to safely challenge them to explore and master new skills in a supportive camp environment

Program Services

DescriptionGrantsExpenses
HFM CAMPING ADVENTURES WAS FORMED IN ORDER TO PROVIDE A CAMP EXPERIENCE FOR CHILDREN AFFECTED BY HEMOPHILIA, HEREDITARY BLEEDING DISORDERS, AND RELATED COMPLICATIONS INCLUDING HIV INFECTION.$0$138,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOPPERPresident-$0--
ALLAN KUCABSecretary-$0--
PETER DEININGERTreasurer-$0--
CARRIE REAUMEExecutive Director-$0--
Filing and Contact Details

Filer

EIN
46-2233008
Phone
7345440015

Signing Officer

Name
Susan Lerch
Title
Executive Director
Phone
7345440015
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Tadd Harburn
Phone
8107675350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,887. Description: accounting fees. Amount: 556. Description: office expense. Amount: 11,001. Description: travel. Amount: 36,092. Description: staff training. Amount: 375. Description: insurance. Amount: 887. Description: volunteer stipend. Amount: 2,850. Description: miscellaneous expense. Amount: 801. Description: bank service fee. Amount: 59. Description: membership dues. Amount: 35. Total to form 990-ez, line 16: 55,543.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: equity contributions from hfm. Amount: 68,854.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 7,925.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 377.

Raw XML Appendix155 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum07345440015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN KUCAB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE REAUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HFM'S CAMPING PROGRAMS IS TO EDUCATE CHILDREN ABOUT THEIR BLEEDING DISORDER AND ITS MANAGEMENT, AND TO SAFELY CHALLENGE THEM TO EXPLORE AND MASTER NEW SKILLS IN A SUPPORTIVE CAMP ENVIRONMENT
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.HFMICH.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,887. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 556. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,001. DESCRIPTION: TRAVEL. AMOUNT: 36,092. DESCRIPTION: STAFF TRAINING. AMOUNT: 375. DESCRIPTION: INSURANCE. AMOUNT: 887. DESCRIPTION: VOLUNTEER STIPEND. AMOUNT: 2,850. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 801. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 59. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 55,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUITY CONTRIBUTIONS FROM HFM. AMOUNT: 68,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07345440015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HFM CAMPING ADVENTURES
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ReturnHeader/Filer/EIN0462233008
ReturnHeader/Filer/PhoneNum07345440015
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104444 W BRISTOL ROAD SUITE 360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum08107675350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TADD HARBURN
ReturnHeader/ReturnTs02014-11-14T07:56:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings