Civic Intelligence

Summer Program for Handicapped Children Inc.

990EZ • Fiscal year 2022 • EIN 47-0614852

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 143Scottsbluff, NE 69363-0143

(308) 436-9063

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,210

Up $18,706 (+56%) from 2021

Net Assets

Up

$52,210

Up $18,706 (+56%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$66,224

Up $9,876 (+18%) from 2021

Expenses

Down

$47,517

Down $168 (-0.4%) from 2021

Net Income

Up

$18,707

Up $10,044 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $12,424Liabilities 2011: $2,483Net Assets 2011: $9,9412011Assets 2012: $13,552Liabilities 2012: $2,355Net Assets 2012: $11,1972012Assets 2013: $19,531Liabilities 2013: $2,559Net Assets 2013: $16,9722013Assets 2014: $32,098Liabilities 2014: $2,990Net Assets 2014: $29,1082014Assets 2015: $27,572Liabilities 2015: $388Net Assets 2015: $27,1842015Assets 2016: $22,603Liabilities 2016: $4,246Net Assets 2016: $18,3572016Assets 2017: $23,457Liabilities 2017: $0Net Assets 2017: $23,4572017Assets 2018: $27,325Liabilities 2018: $1,342Net Assets 2018: $25,9832018Assets 2019: $17,529Liabilities 2019: $0Net Assets 2019: $17,5292019Assets 2020: $24,840Net Assets 2020: $24,8402020Assets 2021: $33,504Net Assets 2021: $33,5042021Assets 2022: $52,210Net Assets 2022: $52,2102022Assets 2023: $57,516Net Assets 2023: $57,5162023Assets 2024: $40,672Net Assets 2024: $40,6722024

Highlighted filing

2022

Assets$52,210
Liabilities-
Net Assets$52,210
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,233Expenses 2011: $49,230Net Income 2011: -$14,9972011Revenue 2012: $34,142Expenses 2012: $32,886Net Income 2012: $1,2562012Revenue 2013: $44,146Expenses 2013: $38,371Net Income 2013: $5,7752013Revenue 2014: $54,267Expenses 2014: $42,131Net Income 2014: $12,1362014Revenue 2015: $31,043Expenses 2015: $30,804Net Income 2015: $2392015Revenue 2016: $49,366Expenses 2016: $58,193Net Income 2016: -$8,8272016Revenue 2017: $53,667Expenses 2017: $48,567Net Income 2017: $5,1002017Revenue 2018: $66,003Expenses 2018: $63,477Net Income 2018: $2,5262018Revenue 2019: $43,787Expenses 2019: $52,241Net Income 2019: -$8,4542019Revenue 2020: $10,366Expenses 2020: $3,055Net Income 2020: $7,3112020Revenue 2021: $56,348Expenses 2021: $47,685Net Income 2021: $8,6632021Revenue 2022: $66,224Expenses 2022: $47,517Net Income 2022: $18,7072022Revenue 2023: $48,819Expenses 2023: $43,514Net Income 2023: $5,3052023Revenue 2024: $41,707Expenses 2024: $58,552Net Income 2024: -$16,8452024

Highlighted filing

2022

Revenue$66,224
Expenses$47,517
Net Income$18,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$66,224
Mission and Program Overview

Mission

Provide a summer program for developmentally disabled persons in a rural community

For developmentally disabled persons in a rural community

Program Services

DescriptionGrantsExpenses
SUMMER PROGRAM FOR HANDICAPPED CHILDREN-$29,364
5 WEEK SUMMER DAY CAMP FOR 35-40 DEVELOPMENTALLY DISABLED PERSONS AGES 7-21 YEARS.-$18,153
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENE BERRYPresident-$0--
PENNY BUSINGAVice Preside-$0--
SHARON GREGORYMember-$0--
KAMIE RHOADESTreasurerPT$0--
ART ROSEMember-$0--
DANIELLE LEESecretary-$0--
MARY DURBINMember-$0--
JILL TRAUTMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Summer Program for Handicapped Chil
EIN
47-0614852
Phone
3084369063
Address
PO BOX 143, SCOTTSBLUFF, NE 69363-0143

Signing Officer

Name
Kamie Rhoades
Title
Treasurer
Phone
3084369063
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
E & H Cpas & Mgmt Consultants Pc
Address
2021 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Troy Hilyard
Phone
3086336800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest income 5 total 5”

Form 990-ez, Part I, Line 16

“Expenses insurance 3,910 program expenses 10,421 payroll taxes 2,048 total 16,379”

Form 990-ez, Part III, Line 31

“Summer program for handicapped children”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum03086725720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130929 LASHLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033503
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IRS990EZ/ExcessOrDeficitForYearAmt018707
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt066224
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033503
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033503
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02598
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORENE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY BUSINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAMIE RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL TRAUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016379
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR DEVELOPMENTALLY DISABLED PERSONS IN A RURAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01774
IRS990EZ/ProgramServiceRevenueAmt03225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05 WEEK SUMMER DAY CAMP FOR 35-40 DEVELOPMENTALLY DISABLED PERSONS AGES 7-21 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER PROGRAM FOR HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026766
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047517
IRS990EZ/TotalProgramServiceExpensesAmt047517
IRS990EZ/TotalRevenueAmt066224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0242659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065987
IRS990ScheduleA/Total509Grp/TotalAmt0242659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,910 PROGRAM EXPENSES 10,421 PAYROLL TAXES 2,048 TOTAL 16,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER PROGRAM FOR HANDICAPPED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMIE RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03084369063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER PROGRAM FOR HANDICAPPED CHIL
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0470614852
ReturnHeader/Filer/PhoneNum03084369063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693630143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814661511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & H CPAS & MGMT CONSULTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086336800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HILYARD
ReturnHeader/ReturnTs02023-05-15T18:04:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHODES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,210
Liabilities
-
Net assets
$52,210
Revenue
$66,224
Expenses
$47,517
Net income
$18,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$40.7$41.7$58.6$16.8
2023Detailed filing. Detailed filing data is available for this year.$57.5$57.5$48.8$43.5$5.31
2022Detailed filing. Detailed filing data is available for this year.$52.2$52.2$66.2$47.5$18.7
2021Detailed filing. Detailed filing data is available for this year.$33.5$33.5$56.3$47.7$8.66
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.8$10.4$3.06$7.31
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$43.8$52.2$8.45
2018Detailed filing. Detailed filing data is available for this year.$27.3$1.34$26.0$66.0$63.5$2.53
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$53.7$48.6$5.10
2016Detailed filing. Detailed filing data is available for this year.$22.6$4.25$18.4$49.4$58.2$8.83
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.39$27.2$31.0$30.8$0.24
2014Detailed filing. Detailed filing data is available for this year.$32.1$2.99$29.1$54.3$42.1$12.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.56$17.0$44.1$38.4$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.36$11.2$34.1$32.9$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.48$9.94$34.2$49.2$15.0