Summer Program for Handicapped Children Inc.

990EZ • Fiscal year 2013 • EIN 47-0614852

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

PO Box 14369361

Siviq Scores

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

0.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$19,531

Up $5,979 (+44%) from 2012

Net Assets

$16,972

Up $5,775 (+52%) from 2012

Liabilities

$2,559

Up $204 (+8.7%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin69th percentile

Revenue

$44,146

Up $10,004 (+29%) from 2012

Expenses

$38,371

Up $5,485 (+17%) from 2012

Net Income

$5,775

Up $4,519 (+360%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$19,531

Liabilities$2,559

Net Assets$16,972

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2013

Revenue$44,146

Expenses$38,371

Net Income$5,775

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

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 Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	13552
IRS990EZ/CashSavingsAndInvestments/EOY	0	19531
IRS990EZ/ContributionsGiftsGrantsEtc	0	41500
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	5775
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	1410
IRS990EZ/GrossReceipts	0	44646
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11197
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11197
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16972
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16972
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REENIE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNA LONGACRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRITTANY KLEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEVONNA BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CONNIE HASCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TERESA HALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GLORIA KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	13787
IRS990EZ/OtherRevenueTotal	0	11
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE A SUMMER PROGRAM FOR DEVELOPMENTALLY DISABLED PERSONS IN A RURAL COMMUNITY
IRS990EZ/PrintingPublicationsPostage	0	181
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	5 WEEK SUMMER DAY CAMP FOR 35-40 DEVELOPMENTALLY DISABLED PERSONS AGES 7-21 YEARS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	38372
IRS990EZ/ProgramServiceRevenue	0	1725
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	22903
IRS990EZ/SpecialEventsDirectExpenses	0	500
IRS990EZ/SpecialEventsNetIncomeLoss	0	910
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NE
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	2355
IRS990EZ/SumOfTotalLiabilities/EOY	0	2559
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SCOTTSBLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	693630143
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BRITTANY KLEAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3086339304
IRS990EZ/TotalAssets/BOY	0	13552
IRS990EZ/TotalAssets/EOY	0	19531
IRS990EZ/TotalExpenses	0	38371
IRS990EZ/TotalProgramServiceExpenses	0	38372
IRS990EZ/TotalRevenue	0	44146
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	41500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	31629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	31464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	26911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	23101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	154605
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	22
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	32
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	57
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	212
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	2725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	3376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	12156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	57
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	212
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	334
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00200
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95080
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00300
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99800
IRS990ScheduleA/PublicSupportTotal509	0	166761
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	43225
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	33409
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	34014
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	29636
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	26477
IRS990ScheduleA/Total509/Total	0	166761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	43236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	33431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	34046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	29693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	26689
IRS990ScheduleA/TotalSupportTotal/Total	0	167095
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 840. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,752. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,925. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,153. DESCRIPTION: PROGRAM EXPENSES FOR CAMP PARTICIPANTS. AMOUNT: 4,874. DESCRIPTION: STAFF & BOARD MEALS. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 13,787.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,355. END OF YEAR AMOUNT: 2,559.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	470614852
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUMMER PROGRAM FOR HANDICAPPED CHILDREN
ReturnHeader/Filer/NameControl	0	SUMM
ReturnHeader/Filer/Phone	0	3084369063
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 143
ReturnHeader/Filer/USAddress/City	0	SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	69361
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	BRITTANY KLEAGER
ReturnHeader/Officer/Phone	0	3086339304
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	470691351
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1110 CIRCLE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SCOTTSBLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	69361
ReturnHeader/Preparer/Name	0	TROY L HILYARD
ReturnHeader/Preparer/Phone	0	3086326570
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T11:29:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,531
Liabilities: $2,559
Net assets: $16,972
Revenue: $44,146
Expenses: $38,371
Net income: $5,775

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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