Civic Intelligence

Summer Program for Handicapped Children Inc.

990EZ • Fiscal year 2011 • EIN 47-0614852

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

PO Box 14369361
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$12,424

No earlier filing loaded for comparison.

Net Assets

$9,941

No earlier filing loaded for comparison.

Liabilities

$2,483

No earlier filing loaded for comparison.

Revenue

$34,233

No earlier filing loaded for comparison.

Expenses

$49,230

No earlier filing loaded for comparison.

Net Income

-$14,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$12,424
Liabilities$2,483
Net Assets$9,941

Operations Trend

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

2011

Revenue$34,233
Expenses$49,230
Net Income-$14,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0614852
Raw XML Appendix234 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/OfficerDirectorTrusteeKeyEmpl/PersonName0REENIE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA LONGACRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRITTANY KLEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEVONNA BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONNIE HASCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERESA HALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLORIA KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SUMMER PROGRAM FOR DEVELOPMENTALLY DISABLED PERSONS IN A RURAL COMMUNITY
IRS990EZ/PrintingPublicationsPostage0767
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom05 WEEK SUMMER DAY CAMP FOR 35-40 DEVELOPMENTALLY DISABLED PERSONS AGES 7-21 YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 33.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 476. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,564. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,634. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,948. DESCRIPTION: PROGRAM EXPENSES FOR CAMP PARTICIPANTS. AMOUNT: 3,764. DESCRIPTION: STAFF & BOARD MEALS. AMOUNT: 275. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 241. TOTAL TO FORM 990-EZ, LINE 16: 13,902.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 2,483.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470614852
ReturnHeader/Filer/Name/BusinessNameLine10SUMMER PROGRAM FOR HANDICAPPED CHILDREN
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone03084369063
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 143
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0BRITTANY KLEAGER
ReturnHeader/Officer/Phone03086339304
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 CIRCLE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSBLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069361
ReturnHeader/Preparer/Name0ELIZABETH A HILYARD
ReturnHeader/Preparer/Phone03086326570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-04T15:53:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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