Civic Intelligence

Hfm Camping Adventures

990EZ • Fiscal year 2014 • EIN 46-2233008

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

$14,218

No earlier filing loaded for comparison.

Net Assets

$14,218

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$93,047

No earlier filing loaded for comparison.

Expenses

$157,961

No earlier filing loaded for comparison.

Net Income

-$64,914

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 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

2014

Assets$14,218
Liabilities$0
Net Assets$14,218

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 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

2014

Revenue$93,047
Expenses$157,961
Net Income-$64,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$93,047
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$157,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOPPERPresident-Left 2014-$0--
ALLAN KUCABSecretary-$0--
PETER DEININGERTreasurer-$0--
CARRIE REAUMEExecutive Director-Left 2014-$0--
CALVIN DEKUIPERPresident-Joined 2014-$0--
SUSAN LERCHExecutive Director-Joined 2014-$0--
Filing and Contact Details

Filer

Filer Name
Hfm Camping Adventures
EIN
46-2233008
Phone
7345440015
Address
1921 W MICHIGAN AVE, YPSILANTI, MI 48197

Signing Officer

Name
Susan Lerch
Title
Executive Director
Phone
7345440015
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Paul Bryant
Phone
8107675350
Supplemental Narrative

Additional Explanations

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

Description: payroll taxes. Amount: 3,165. Description: accounting fees. Amount: 5,421. Description: office expense. Amount: 12,382. Description: travel. Amount: 33,854. Description: staff training. Amount: 300. Description: insurance. Amount: 2,248. Description: volunteer stipend. Amount: 2,350. Description: miscellaneous expense. Amount: 914. Description: bank service fee. Amount: 276. Description: software expense. Amount: 831. Description: interest expense. Amount: 147. Total to form 990-ez, line 16: 61,888.

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

Description: equity contributions from hfm. Amount: 55,999.

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

Description: accounts receivable. Beg. Of year amount: 7,925. End of year amount: 5,000. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 2,206.

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

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

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN KUCAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER DEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE REAUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALVIN DEKUIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LERCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-LEFT 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR-LEFT 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-JOINED 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR-JOINED 2014
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07206
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IRS990EZ/OtherExpensesTotalAmt061888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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
IRS990EZ/ProgramServiceRevenueAmt012551
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,165. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,421. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,382. DESCRIPTION: TRAVEL. AMOUNT: 33,854. DESCRIPTION: STAFF TRAINING. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 2,248. DESCRIPTION: VOLUNTEER STIPEND. AMOUNT: 2,350. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 914. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 276. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 831. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 61,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUITY CONTRIBUTIONS FROM HFM. AMOUNT: 55,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,925. END OF YEAR AMOUNT: 5,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 0.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07345440015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFM CAMPING ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0HFMC
ReturnHeader/Filer/EIN0462233008
ReturnHeader/Filer/PhoneNum07345440015
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 W MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04444 W BRISTOL ROAD SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08107675350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BRYANT
ReturnHeader/ReturnTs02015-11-05T14:51:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings