Civic Intelligence

Summer Program for Handicapped Children Inc.

990EZ • Fiscal year 2016 • EIN 47-0614852

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 143Scottsbluff, NE 69361

(308) 436-9063

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22,603

Down $4,969 (-18%) from 2015

Net Assets

Down

$18,357

Down $8,827 (-32%) from 2015

Liabilities

Up

$4,246

Up $3,858 (+994%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$49,366

Up $18,323 (+59%) from 2015

Expenses

Up

$58,193

Up $27,389 (+89%) from 2015

Net Income

Down

-$8,827

Down $9,066 (-3793%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$22,603
Liabilities$4,246
Net Assets$18,357
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$49,366
Expenses$58,193
Net Income-$8,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$49,366
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
5 WEEK SUMMER DAY CAMP FOR 35-40 DEVELOPMENTALLY DISABLED PERSONS AGES 7-21 YEARS.$0$58,193
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENE BERRYPresident-$0--
JADIE BEAMVice President-$0--
TERESA HALLEYSecretary-$0--
WAYNE MCROBERTSTreasurerPT$0--
BRENDA MILLERMember-$0--
PATRICIA STROUDMember-$0--
AMBER NEWBERRYMember-$0--
KAMI RHOADESMember-$0--
Filing and Contact Details

Filer

Filer Name
Summer Program for Handicapped Children
EIN
47-0614852
Phone
3084369063
Address
PO BOX 143, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Wayne Mcroberts
Title
Treasurer
Phone
3082494383
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
E & H Cpas Pc
Address
1110 CIRCLE DRIVE SUITE 100, SCOTTSBLUFF, NE 69361
Preparer
Troy L Hilyard
Phone
3086326570
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: investment income. Amount: 6.”

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

“Description: program supplies. Amount: 2,447. Description: payroll taxes. Amount: 4,495. Description: travel expenses. Amount: 1,236. Description: insurance expense. Amount: 5,474. Description: program expenses for camp participants. Amount: 5,447. Description: repairs & maintenance. Amount: 1,000. Total to form 990-ez, line 16: 20,099.”

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

“Description: payroll liabilities. Beg. Of year amount: 388. End of year amount: 4,246.”

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SUMMER PROGRAM FOR DEVELOPMENTALLY DISABLED PERSONS IN A RURAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt03312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05 WEEK SUMMER DAY CAMP FOR 35-40 DEVELOPMENTALLY DISABLED PERSONS AGES 7-21 YEARS.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CHANGED TO A CALENDAR YEAR FOR 2015 TO BETTER REFLECT THE FISCAL YEAR OF THE CORPORATION SO A SHORT YEAR RETURN WAS FILED FOR THE PERIOD FROM JULY 1 - DECEMBER 31, 2014. PROGRAM RUNS FOR 5 WEEKS IN THE SUMMER SO THE PRIOR JUNE 30TH FISCAL YEAR SPLIT THE PROGRAM INTO TWO DIFFERENT FISCAL YEARS. THE CALENDAR YEAR WILL ALLOW THE ORGANIZATION TO INCLUDE THE INCOME AND EXPENSES FOR THE ENTIRE ANNUAL PROGRAM IN THE SAME 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III 2014 SHORT YEAR EXPLANATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,447. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,495. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,236. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,474. DESCRIPTION: PROGRAM EXPENSES FOR CAMP PARTICIPANTS. AMOUNT: 5,447. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 20,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 4,246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MCROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082494383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER PROGRAM FOR HANDICAPPED CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0470614852
ReturnHeader/Filer/PhoneNum03084369063
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ReturnHeader/FilingSecurityInformation/IPTm014:15:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 CIRCLE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086326570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY L HILYARD
ReturnHeader/ReturnTs02017-05-15T12:06:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,603
Liabilities
$4,246
Net assets
$18,357
Revenue
$49,366
Expenses
$58,193
Net income
-$8,827
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