Civic Intelligence

Hfm Camping Adventures

990 • Fiscal year 2016 • EIN 46-2233008

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.HFMICH.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,779

Up $328 (+1.1%) from 2015

Net Assets

Up

$29,779

Up $2,330 (+8.5%) from 2015

Liabilities

Down

$0

Down $2,002 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$261,482

Up $53,930 (+26%) from 2015

Expenses

Up

$259,152

Up $19,831 (+8.3%) from 2015

Net Income

Up

$2,330

Up $34,099 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 2016: $29,779Liabilities 2016: $0Net Assets 2016: $29,7792016Assets 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

2016

Assets$29,779
Liabilities$0
Net Assets$29,779
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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 2016: $261,482Expenses 2016: $259,152Net Income 2016: $2,3302016Revenue 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

2016

Revenue$261,482
Expenses$259,152
Net Income$2,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$261,482
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

The mission of hfm camping adventure's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,653$18,536▼ $117
Pledges and Grants Receivable$1,425$7,375▲ $5,950
Prepaid Expenses and Deferred Charges$9,373$3,868▼ $5,505
Total Assets$29,451$29,779▲ $328
Liabilities
Accounts Payable and Accrued Expenses$2,002--
Total Liabilities$2,002$0▼ $2,002
Net Assets / Fund Balance
Unrestricted Net Assets$27,449$29,779▲ $2,330
Total Net Assets Fund Balance$27,449$29,779▲ $2,330
Total Liabilities and Net Assets / Fund Balance$29,451$29,779▲ $328
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Calvin DekuiperPresident
Susan LerchExecutive Di
Allan KucabSecretary
Peter DeiningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,006
Program Service Revenue
$70,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,482
Revenue Not Reported on Form 990
$187,880
Total Revenue per Audited Statements
$449,362
Total Revenue per Form 990
$261,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,239
Salaries, Compensation, and Employee Benefits$83,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,878--$88,878
Other Salaries and Wages$83,913--$83,913
Travel$48,347--$48,347
Insurance$2,110--$2,110
Information Technology$848--$848
Other Expenses$136--$136
Total Functional Expenses$259,152$0$0$259,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,032
Expenses per Audited Statements$259,152
Total Expenses per Form 990$259,152
Expenses Not Reported on Form 990$187,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to complete a conflict of interest form when they first join the board and periodically thereafter. The forms are reviewed by the executive director and president of the board. If there is any question, it is first discussed with the individual for further clarification and then presented to the board if not resolved.”

Form 990, Page 6, Part VI, Line 15A

“The executive director of hfm camping adventures is not compensated by hfm camping adventures. Her salary is determined by and paid from the related non-profit organization, hemophilia foundation of michigan.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies, and financial statements are available upon request or on the organization's website.”

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
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lerch
Formed
2013
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
49

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“EQUITY CONTRIBUTION 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY FIRST JOIN THE BOARD AND PERIODICALLY THEREAFTER. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD. IF THERE IS ANY QUESTION, IT IS FIRST DISCUSSED WITH THE INDIVIDUAL FOR FURTHER CLARIFICATION AND THEN PRESENTED TO THE BOARD IF NOT RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF HFM CAMPING ADVENTURES IS NOT COMPENSATED BY HFM CAMPING ADVENTURES. HER SALARY IS DETERMINED BY AND PAID FROM THE RELATED NON-PROFIT ORGANIZATION, HEMOPHILIA FOUNDATION OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY CONTRIBUTION 0
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0191006
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEMOPHILIA FOUNDATION OF MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029451
IRS990/TotalAssetsEOYAmt029779
IRS990/TotalAssetsGrp/BOYAmt029451
IRS990/TotalAssetsGrp/EOYAmt029779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191006
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02002
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02002
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029779
IRS990/TotalProgramServiceExpensesAmt0259152
IRS990/TotalProgramServiceRevenueAmt070476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261482
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029779
IRS990/TravelGrp/ProgramServicesAmt048347
IRS990/TravelGrp/TotalAmt048347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029779
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0YPSILANTI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HFMICH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07345440015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A00D680A12E7F6F962835992F12D63545AB8FC48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A00D680A12E7F6F962835992F12D63545AB8FC48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02017-07-24T09:49:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,779
Liabilities
$0
Net assets
$29,779
Revenue
$261,482
Expenses
$259,152
Net income
$2,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.46$5.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.07$2.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.34$2.47$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$3.75$3.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.59$2.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.61$2.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.08$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$1.58$0.65