Civic Intelligence

Hfm Camping Adventures

990 • Fiscal year 2019 • EIN 46-2233008

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 17, 2020

Organization ProfileWWW.HFMICH.ORG
1921 West Michigan AvenueYpsilanti, MI 48197

(734) 544-0015

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$162,308

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,389

Up $792 (+4.3%) from 2018

Net Assets

Up

$19,389

Up $792 (+4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$361,334

Down $13,393 (-3.6%) from 2018

Expenses

Down

$360,542

Down $7,258 (-2.0%) from 2018

Net Income

Down

$792

Down $6,135 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2017: $11,670Liabilities 2017: $0Net Assets 2017: $11,6702017Assets 2018: $18,597Liabilities 2018: $0Net Assets 2018: $18,5972018Assets 2019: $19,389Liabilities 2019: $0Net Assets 2019: $19,3892019Assets 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

2019

Assets$19,389
Liabilities$0
Net Assets$19,389
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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 2017: $258,682Expenses 2017: $276,791Net Income 2017: -$18,1092017Revenue 2018: $374,727Expenses 2018: $367,800Net Income 2018: $6,9272018Revenue 2019: $361,334Expenses 2019: $360,542Net Income 2019: $7922019Revenue 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

2019

Revenue$361,334
Expenses$360,542
Net Income$792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 17, 2020
Return Version
2019v5.0
Gross Receipts
$361,334
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$18,597$19,389▲ $792
Total Assets$18,597$19,389▲ $792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,597$19,389▲ $792
Total Net Assets Fund Balance$18,597$19,389▲ $792
Total Liabilities and Net Assets / Fund Balance$18,597$19,389▲ $792
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Susan LerchExecutive Di$162,308$162,308

Board Members and Trustees

NameTitle
Travis TussingPresident
Susan LerchExecutive Director
Tim WicksCamp Directo
Jeeva NadarajahSecretary
Sharon CeciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$792

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,334
Revenue Not Reported on Form 990
$160,000
Total Revenue per Audited Statements
$521,334
Total Revenue per Form 990
$361,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,161
Salaries, Compensation, and Employee Benefits$164,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,381--$164,381
Occupancy$89,694--$89,694
Travel$34,775--$34,775
Office Expenses$6,325--$6,325
Information Technology$1,925--$1,925
Other Expenses$130--$130
Insurance$16--$16
Total Functional Expenses$360,542$0$0$360,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,542
Expenses per Audited Statements$360,542
Total Expenses per Form 990$360,542
Expenses Not Reported on Form 990$160,000
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 35% controlled entity
No
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

“The board as a whole does not review the 990.”

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 WEST MICHIGAN AVENUE, YPSILANTI, MI 48197

Signing Officer

Name
Susan Lerch
Title
Executive Director
Phone
7345440015
Signed
2020-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lerch
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
1
Employees
30
Volunteers
48

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, Page 1, Part I, Line 6

“Volunteers assist with various special events during the year and volunteers also comprise the organization's board of directors.”

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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/ExplanationTxt0VOLUNTEERS ASSIST WITH VARIOUS SPECIAL EVENTS DURING THE YEAR AND VOLUNTEERS ALSO COMPRISE THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AS A WHOLE DOES NOT REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEMOPHELIA FOUNDATION OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381905673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01921 W MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YPSILANTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0481974816
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0359334
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEMOPHILIA FOUNDATION OF MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018597
IRS990/TotalAssetsEOYAmt019389
IRS990/TotalAssetsGrp/BOYAmt018597
IRS990/TotalAssetsGrp/EOYAmt019389
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0361334
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019389
IRS990/TotalOtherCompensationAmt033130
IRS990/TotalProgramServiceExpensesAmt0360542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361334
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019389
IRS990/TotReportableCompRltdOrgAmt0129178
IRS990/TravelGrp/ProgramServicesAmt034775
IRS990/TravelGrp/TotalAmt034775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01921 W MICHIGAN AVENUE
IRS990/USAddress/CityNm0YPSILANTI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HFMICH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07345440015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFM CAMPING ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0HFMC
ReturnHeader/Filer/EIN0462233008
ReturnHeader/Filer/PhoneNum07345440015
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 WEST MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002ED13FF95B9312C7A6C7406C52CCD603751B690
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0737A3B877C7B33C039D624E1942B5CD8B6791E98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:25
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02020-11-03T14:11:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,389
Liabilities
$0
Net assets
$19,389
Revenue
$361,334
Expenses
$360,542
Net income
$792
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
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.61$3.61$0.01
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
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