Civic Intelligence

Comfort Zone Camp Inc.

990 • Fiscal year 2013 • EIN 54-1916517

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 05, 2014

Organization ProfileWWW.COMFORTZONECAMP.ORG

View Organization Page

7201 Glen Forest Dr No 30123226

(804) 377-3430

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,845

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,221,541

Down $359,187 (-23%) from 2012

Net Assets

Down

$1,165,024

Down $317,983 (-21%) from 2012

Liabilities

Down

$56,517

Down $41,204 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$2,122,802

Down $441,970 (-17%) from 2012

Expenses

Up

$2,440,200

Up $79,465 (+3.4%) from 2012

Net Income

Down

-$317,398

Down $521,435 (-256%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,340,456Liabilities 2011: $54,173Net Assets 2011: $1,286,2832011Assets 2012: $1,580,728Liabilities 2012: $97,721Net Assets 2012: $1,483,0072012Assets 2013: $1,221,541Liabilities 2013: $56,517Net Assets 2013: $1,165,0242013Assets 2014: $996,062Liabilities 2014: $398,702Net Assets 2014: $597,3602014Assets 2015: $775,216Liabilities 2015: $241,807Net Assets 2015: $533,4092015Assets 2016: $563,237Liabilities 2016: $276,618Net Assets 2016: $286,6192016Assets 2017: $514,397Liabilities 2017: $159,951Net Assets 2017: $354,4462017Assets 2018: $567,894Liabilities 2018: $180,706Net Assets 2018: $387,1882018Assets 2019: $581,198Liabilities 2019: $161,578Net Assets 2019: $419,6202019Assets 2020: $1,404,115Liabilities 2020: $381,032Net Assets 2020: $1,023,0832020Assets 2021: $2,190,809Liabilities 2021: $325,561Net Assets 2021: $1,865,2482021Assets 2022: $2,899,005Liabilities 2022: $294,394Net Assets 2022: $2,604,6112022Assets 2023: $3,697,380Liabilities 2023: $643,088Net Assets 2023: $3,054,2922023Assets 2024: $3,701,791Liabilities 2024: $561,953Net Assets 2024: $3,139,8382024

Highlighted filing

2013

Assets$1,221,541
Liabilities$56,517
Net Assets$1,165,024
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,166,268Expenses 2011: $2,223,103Net Income 2011: -$56,8352011Revenue 2012: $2,564,772Expenses 2012: $2,360,735Net Income 2012: $204,0372012Revenue 2013: $2,122,802Expenses 2013: $2,440,200Net Income 2013: -$317,3982013Revenue 2014: $2,487,821Expenses 2014: $3,044,733Net Income 2014: -$556,9122014Revenue 2015: $2,844,055Expenses 2015: $2,910,639Net Income 2015: -$66,5842015Revenue 2016: $923,380Expenses 2016: $1,170,170Net Income 2016: -$246,7902016Revenue 2017: $2,164,628Expenses 2017: $2,096,801Net Income 2017: $67,8272017Revenue 2018: $1,826,590Expenses 2018: $1,806,598Net Income 2018: $19,9922018Revenue 2019: $1,521,691Expenses 2019: $1,336,634Net Income 2019: $185,0572019Revenue 2020: $1,558,720Expenses 2020: $1,064,865Net Income 2020: $493,8552020Revenue 2021: $2,186,469Expenses 2021: $1,344,304Net Income 2021: $842,1652021Revenue 2022: $2,515,174Expenses 2022: $2,158,825Net Income 2022: $356,3492022Revenue 2023: $3,106,279Expenses 2023: $2,645,107Net Income 2023: $461,1722023Revenue 2024: $3,363,272Expenses 2024: $3,293,944Net Income 2024: $69,3282024

Highlighted filing

2013

Revenue$2,122,802
Expenses$2,440,200
Net Income-$317,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,588,030
Mission and Program Overview

Mission

Comfort zone provides grieving children with a voice, a place and a community in which to heal, grow and lead more fulfilling lives.

To provide grieving children with a voice, a place, and a community in which to heal and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,405$444,752▲ $270,347
Pledges and Grants Receivable$106,004$166,459▲ $60,455
Cash and Non-Interest-Bearing Accounts$82,050$162,827▲ $80,777
Savings and Temporary Cash Investments$892,761$133,666▼ $759,095
Prepaid Expenses and Deferred Charges$80,767$123,671▲ $42,904
Land, Buildings, and Equipment, Net$112,659$103,563▼ $9,096
Intangible Assets$113,333$73,333▼ $40,000
Inventories for Sale or Use$17,744$13,270▼ $4,474
Total Assets$1,580,728$1,221,541▼ $359,187
Other Assets Total$1,005--
Liabilities
Accounts Payable and Accrued Expenses$20,423$39,716▲ $19,293
Deferred Revenue$77,298$16,801▼ $60,497
Total Liabilities$97,721$56,517▼ $41,204
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,645$1,024,376▼ $384,269
Temporarily Rstr Net Assets$74,362$140,648▲ $66,286
Total Net Assets Fund Balance$1,483,007$1,165,024▼ $317,983
Total Liabilities and Net Assets / Fund Balance$1,580,728$1,221,541▼ $359,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,737$388,626$450,363
Equipment$38,479$74,838$113,317
Leasehold Improvements$3,347$2,503$5,850
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd OsgoodExiting CEOFT$64,558$287$64,845
Mary Beth McintireCEOFT$7,962-$7,962

Board Members and Trustees

NameTitle
Shawn BoyerChair
Allison Twente PhdDirector
Angie KyleDirector
Bob DelontiDirector
Carla HarrisDirector
Chris BluntDirector
Chris LittleDirector
Chris MooneyDirector
Christine a WilliamsDirector
Dan TarantinDirector
Donald Mosman JrDirector
Jill ColemanDirector
Laura Lee ChandlerDirector
Laura WestDirector
Lawrence J BurkeDirector
Michelle GluckDirector
Mike BeverlyDirector
Mitti LiebersohnDirector
Ryan KuesterDirector
Toni CookDirector
Paul ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,904
Program Service Revenue
$0
Investment Income
$-1,868
Other Revenue
$-77,234
All Other Contributions
$1,830,136
Change in Net Assets
$-317,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table111$17,583Cost
Other Non Cash Contri Table18$13,296Cost
Total Noncash Contributions129$30,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,126
Total Revenue per Audited Statements
$2,316,928
Total Revenue per Form 990
$2,122,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,355
Other Expenses$1,062,845
Total Fundraising Expense$304,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,623$54,308$189,993$1,126,924
Occupancy$114,045$14,940$15,027$144,012
Information Technology$96,817$4,941$6,144$107,902
Payroll Taxes$62,474$13,677$18,829$94,980
Fees for Services Other$44,249$29,481$14,841$88,571
Depreciation Depletion$79,994$3,661$4,849$88,504
Other Employee Benefits$61,840$8,002$12,803$82,645
Travel$68,385$5,489$2,340$76,214
Current Officers, Directors, Trustees, and Key Employees$33,900$25,938$12,968$72,806
Insurance$58,496$3,225-$61,721
Office Expenses$46,373$1,750$2,066$50,189
Other Expenses$26,156$1,848$2,367$30,371
All Other Expenses$7,027$4,245$16,902$28,174
Fees for Services Accounting$4,000$4,000$2,000$10,000
Advertising$3,912$850$3,532$8,294
Conferences and Meetings$5,390--$5,390
Total Functional Expenses$1,959,184$176,355$304,661$2,440,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,634,911
Expenses per Audited Statements$2,440,200
Total Expenses per Form 990$2,440,200
Expenses Not Reported on Form 990$194,711
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,897
Fundraising Gross Income$71,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$300,878$48,864$43,756$5,108
Event 2$48,850$22,704$8,763$13,941
Total Events$443,336$71,568$180,897$-109,329
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the board has the authority to act for the board between regular board meetings, except the committee does not have the power to approve the annual budget, employ or discharge the ceo, or take other actions that would be contrary to law. The executive committee must report its actions to the board.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the initial draft of the 990 and then forwards it to the board of directors for comments.”

Form 990, Part VI, Section B, Line 12C

“The directors, including the ceo, are required annually to review the conflict of interest policy and sign a conflict of interest form, disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board performs an independent review of the compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1916517
Phone
8043773430

Signing Officer

Name
Mary Beth Mcintire
Title
CEO
Phone
8043773430
Signed
2014-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Mcintire
Formed
1998
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
21
Employees
31
Volunteers
2,000

Preparer

Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in loss on sale of investments 214.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and, accordingly, does not have any uncertain tax positions that are material to the financial statements. Any interest and penalties assessed by taxing authorities or associated with unrecognized tax positions would be included as such in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on sale of investments 12,887. Book/tax difference on sale of investments 214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss not deducted on tax return 799. Realized loss on sale of investments 12,887.”

Raw XML AppendixShowing 400 of 623 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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IRS990/Desc0WE OFFER FREE GRIEF RESOURCES, RESILIENCE TRAINING AND ONGOING SUPPORT TO CHILDREN WHO HAVE SUFFERED THE LOSS OF A PARENT, SIBLING OR PRIMARY CAREGIVER. OUR PROGRAMS FOCUS ON THE STRENGTHS OF EACH CHILD, EMPOWERING THEM TO GRIEVE, HEAL AND GROW IN HEALTHY WAYS. TO DO THIS, WE IMPLEMENT A NUMBER OF CHILD-FOCUSED STRATEGIES. FIRST, WE OFFER AGE-BASED SUPPORT GROUPS THAT ADDRESS GRIEF ACCORDING TO EACH CHILDS DEVELOPMENTAL STAGE. SECOND, WE PROVIDE CHILDREN WITH INDIVIDUAL MENTORS WHOSE PURPOSE IS TO SET CHILDREN UP FOR SUCCESS AS THEY LEARN TO MANAGE THEIR GRIEF. THIRD, WE OFFER SERVICES IN A FUN, SAFE, CAMP ENVIRONMENT THAT HELPS REMOVE THE STRESSES OF DAILY LIFE. FOURTH, WE OFFER ONGOING SUPPORT SO THAT CHILDREN MAY CONTINUE TO ADOPT NEW COPING STRATEGIES AS THEY GROW INTO YOUNG ADULTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17ANGIE KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD MOSMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN TARANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21LLOYD OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY BETH MCINTIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227962
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXITING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0371768
IRS990/FundraisingDirectExpensesAmt0180897
IRS990/FundraisingGrossIncomeAmt071568
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0-13101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269328
IRS990/GrossReceiptsAmt02588030
IRS990/GrossSalesOfInventoryAmt06057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04941
IRS990/InformationTechnologyGrp/ProgramServicesAmt096817
IRS990/InformationTechnologyGrp/TotalAmt0107902
IRS990/InsuranceGrp/ManagementAndGeneralAmt03225
IRS990/InsuranceGrp/ProgramServicesAmt058496
IRS990/InsuranceGrp/TotalAmt061721
IRS990/IntangibleAssetsGrp/BOYAmt0113333
IRS990/IntangibleAssetsGrp/EOYAmt073333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013270
IRS990/InvestmentIncomeGrp/ExclusionAmt010733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444752
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103563
IRS990/LandBldgEquipCostOrOtherBssAmt0569530
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE GRIEVING CHILDREN WITH A VOICE, A PLACE, AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01483007
IRS990/NetAssetsOrFundBalancesEOYAmt01165024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109329
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-799
IRS990/NoncashContributionsAmt039945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015027
IRS990/OccupancyGrp/ManagementAndGeneralAmt014940
IRS990/OccupancyGrp/ProgramServicesAmt0114045
IRS990/OccupancyGrp/TotalAmt0144012
IRS990/OfficeExpensesGrp/FundraisingAmt02066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/ProgramServicesAmt046373
IRS990/OfficeExpensesGrp/TotalAmt050189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005
IRS990/OtherChangesInNetAssetsAmt0214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082645
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ProgramServicesAmt0248214
IRS990/OtherExpensesGrp/ProgramServicesAmt179330
IRS990/OtherExpensesGrp/ProgramServicesAmt235959
IRS990/OtherExpensesGrp/ProgramServicesAmt326156
IRS990/OtherExpensesGrp/TotalAmt0248214
IRS990/OtherExpensesGrp/TotalAmt179330
IRS990/OtherExpensesGrp/TotalAmt235959
IRS990/OtherExpensesGrp/TotalAmt330371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027940
IRS990/OtherRevenueTotalAmt027940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126924
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013677
IRS990/PayrollTaxesGrp/ProgramServicesAmt062474
IRS990/PayrollTaxesGrp/TotalAmt094980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123671
IRS990/PrincipalOfficerNm0MARY BETH MCINTIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY - COMFORT ZONE COLLABORATES WITH NUMEROUS ORGANIZATIONS ACROSS THE COUNTRY TO EXTEND OUR REACH TO VULNERABLE POPULATIONS AND TO EDUCATE THE COMMUNITY ON THE TRUE IMPACT OF UNADDRESSED GRIEF ON CHILDREN. WE ALSO OWN AND OPERATE HELLOGRIEF.ORG, WHICH IS 1) AN ONLINE GRIEF AND BEREAVEMENT RESOURCE FOR ALL WHO NEED GRIEF SUPPORT, AND, 2) A SECURE ONLINE COMMUNITY IN WHICH APPROVED MEMBERS MAY CREATE COMMUNITIES AND LEND/RECEIVE SUPPORT FROM THEIR PEERS 24/7. HELLOGRIEF IS THE VEHICLE THROUGH WHICH OUR PROGRAM PARTICIPANTS STAY CONNECTED AND SUPPORTED THROUGOUT THE YEAR. WE ANNUALLY TRAIN HUNDREDS VOLUNTEERS IN EACH OF OUR GEOGRAPHIES (AND BEYOND) FOR OUR PROGRAMS, CREATING A NATIONWIDE COMMUNITY OF VOLUNTEERS, FAMILIES, ADVOCATES, COLLABORATORS AND DONORS WHO RALLY AROUND THE UNIQUE NEEDS OF CHILDREN WHO HAVE LOST A LOVED ONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02578365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010026
IRS990/PYOtherExpensesAmt01061848
IRS990/PYOtherRevenueAmt0-23619
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0204037

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,541
Liabilities
$56,517
Net assets
$1,165,024
Revenue
$2,122,802
Expenses
$2,440,200
Net income
-$317,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.56$3.14$3.36$3.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.64$3.05$3.11$2.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.29$2.60$2.52$2.16$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.33$1.87$2.19$1.34$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.38$1.02$1.56$1.06$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.52$1.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.83$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$2.16$2.10$0.07
2016Summary only. Only limited summary data is available for this year.$0.56$0.28$0.29$0.92$1.17$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.53$2.84$2.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$2.49$3.04$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$2.12$2.44$0.32
2012Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$2.56$2.36$0.20
2011Summary only. Only limited summary data is available for this year.$1.34$0.05$1.29$2.17$2.22$0.06