Civic Intelligence

Hfm Camping Adventures

990 • Fiscal year 2020 • EIN 46-2233008

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$182,094

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,787

Down $11,810 (-64%) from 2018

Net Assets

Down

$6,787

Down $11,810 (-64%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$233,982

Down $140,745 (-38%) from 2018

Expenses

Down

$246,584

Down $121,216 (-33%) from 2018

Net Income

Down

-$12,602

Down $19,529 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2020

Assets$6,787
Liabilities$0
Net Assets$6,787
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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 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

2020

Revenue$233,982
Expenses$246,584
Net Income-$12,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$233,982
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$19,389$6,787▼ $12,602
Total Assets$19,389$6,787▼ $12,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,389$6,787▼ $12,602
Total Net Assets Fund Balance$19,389$6,787▼ $12,602
Total Liabilities and Net Assets / Fund Balance$19,389$6,787▼ $12,602
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice ThomasProgram DireFT$24,991$92,453$117,444
Travis TussingPresident--$112,871$112,871
Tim WicksCamp DirectoFT$41,582$52,670$94,252
Sharon CeciTreasurer--$71,272$71,272

Board Members and Trustees

NameTitle
Susan LerchEx-officio
Jeeva NadarajahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,304
Change in Net Assets
$-12,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,982
Revenue Not Reported on Form 990
$1,620
Total Revenue per Audited Statements
$235,602
Total Revenue per Form 990
$233,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,942
Other Expenses$71,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,784--$91,784
Other Salaries and Wages$83,158--$83,158
Fees for Services Other$24,752--$24,752
Travel$2,157--$2,157
Occupancy$1,858--$1,858
Information Technology$1,000--$1,000
Office Expenses$681--$681
Other Expenses$60--$60
Total Functional Expenses$246,584$0$0$246,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$248,204
Expenses per Audited Statements$246,584
Total Expenses per Form 990$246,584
Expenses Not Reported on Form 990$1,620
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
Yes
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. It is reviewed by the executive director before it is filed.”

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 15B

“Officers and key employees' compensation is reviewed and approved by board president and board of directors.”

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
Ex-officio
Phone
7345440015
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lerch
Formed
2013
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
1
Employees
15
Volunteers
30

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.”

Form 990, Part IX, Line 11G

“Contractual services 24,752 0 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/ExplanationTxt1THE BOARD AS A WHOLE DOES NOT REVIEW THE 990. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY BOARD PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL SERVICES 24,752 0 0
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381905673
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IRS990/TotalAssetsEOYAmt06787
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06787
IRS990/TotalOtherCompensationAmt0130197
IRS990/TotalProgramServiceExpensesAmt0246584
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233982
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06787
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IRS990/WebsiteAddressTxt0WWW.HFMICH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum07345440015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFM CAMPING ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0HFMC
ReturnHeader/Filer/EIN0462233008
ReturnHeader/Filer/PhoneNum07345440015
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 WEST MICHIGAN AVENUE
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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/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02021-08-03T09:31:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LERCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,787
Liabilities
$0
Net assets
$6,787
Revenue
$233,982
Expenses
$246,584
Net income
-$12,602
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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