Civic Intelligence

Comfort Zone Camp Inc.

990 • Fiscal year 2017 • EIN 54-1916517

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.COMFORTZONECAMP.ORG
6606 West Broad Street No 401Richmond, VA 23230

(804) 377-3430

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,648

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$514,397

Down $48,840 (-8.7%) from 2016

Net Assets

Up

$354,446

Up $67,827 (+24%) from 2016

Liabilities

Down

$159,951

Down $116,667 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$2,164,628

Up $1,241,248 (+134%) from 2016

Expenses

Up

$2,096,801

Up $926,631 (+79%) from 2016

Net Income

Up

$67,827

Up $314,617 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$514,397
Liabilities$159,951
Net Assets$354,446
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$2,164,628
Expenses$2,096,801
Net Income$67,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,262,794
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,035$275,940▲ $71,905
Pledges and Grants Receivable$136,858$119,320▼ $17,538
Land, Buildings, and Equipment, Net$136,633$79,109▼ $57,524
Prepaid Expenses and Deferred Charges$66,746$26,799▼ $39,947
Accounts Receivable$0$8,950▲ $8,950
Savings and Temporary Cash Investments$3,008$2,279▼ $729
Inventories for Sale or Use$1,852$0▼ $1,852
Total Assets$563,237$514,397▼ $48,840
Other Assets Total$14,105$2,000▼ $12,105
Liabilities
Accounts Payable and Accrued Expenses$231,275$115,402▼ $115,873
Deferred Revenue$25,343$44,549▲ $19,206
Other Liabilities$20,000$0▼ $20,000
Total Liabilities$276,618$159,951▼ $116,667
Net Assets / Fund Balance
Unrestricted Net Assets$35,486$196,913▲ $161,427
Temporarily Rstr Net Assets$251,133$157,533▼ $93,600
Total Net Assets Fund Balance$286,619$354,446▲ $67,827
Total Liabilities and Net Assets / Fund Balance$563,237$514,397▼ $48,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,572$502,950$573,522
Equipment$5,126$115,759$120,885
Leasehold Improvements$3,411$2,440$5,851
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth McintirePast CEOFT$108,125$2,523$110,648
Alesia AlexanderCEOFT$6,731-$6,731

Board Members and Trustees

NameTitle
Rick LongChairman
Steven BrownVice Chairman
Andrew WeinmanDirector
Carla S HarrisDirector
Chris MooneyDirector
Christine WilliamsDirector
Dan TarantinDirector
Donald E Mosman JrDirector
Elaine HaneyDirector
Elizabeth SullivanDirector
Ginger DrysdaleDirector
Jill ColemanDirector
Josh ParsleyDirector
Karen BouchardDirector
Kim BeckDirector
Mekel HarrisDirector
Sue PaternosterDirector
Todd PurichDirector
Toni CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$317,491
All Other Contributions
$1,622,014
Change in Net Assets
$67,827

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
Securities Publicly Traded6$27,299Nyse
Other Non Cash Contri Table1$18,678Fair Market Value (FMV)
Other Non Cash Contri Table3$145Fair Market Value (FMV)
Total Noncash Contributions10$46,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,717
Total Revenue per Audited Statements
$2,437,345
Total Revenue per Form 990
$2,164,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,930
Other Expenses$893,871
Total Fundraising Expense$343,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,081$4,256$202,573$897,910
Payroll Taxes$134,416$3,537$38,910$176,863
Current Officers, Directors, Trustees, and Key Employees$88,730$16,265$23,162$128,157
Occupancy$113,809$6,270$7,220$127,299
Fees for Services Other$65,912$21,971$21,971$109,854
Office Expenses$75,352$3,157$3,157$81,666
Information Technology$68,844$4,050$8,099$80,993
Travel$64,825$3,027$3,621$71,473
Depreciation Depletion$46,020$5,752$5,752$57,524
All Other Expenses$27,920$2,611$5,997$36,528
Insurance$24,116--$24,116
Other Expenses$8,623$1,218$15,046$23,669
Advertising$14,714-$774$15,488
Conferences and Meetings$1,544-$332$1,876
Total Functional Expenses$1,642,298$111,460$343,043$2,096,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,369,518
Expenses per Audited Statements$2,096,801
Total Expenses per Form 990$2,096,801
Expenses Not Reported on Form 990$272,717
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 Gross Income$388,090
Fundraising Direct Expenses$98,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$182,083$121,883$5,236$116,647
Grief Relief 5k$148,883$24,060$6,936$17,124
Total Events$613,213$388,090$98,166$289,924
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
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 11B

“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

Filer Name
Comfort Zone Camp Inc
EIN
54-1916517
Phone
8043773430
Address
6606 WEST BROAD STREET NO 401, RICHMOND, VA 23230

Signing Officer

Name
Alesia Alexander
Title
CEO
Phone
8043773430
Signed
2018-01-08

Organization Details

Principal Officer
Alesia Alexander
Formed
1998
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
2,000

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 592 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 SUPPORTTO CHILDREN WHO HAVE SUFFERED THE LOSS OF A PARENT, SIBLING OR PRIMARYCAREGIVER. 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 OFFERAGE-BASED SUPPORT GROUPS THAT ADDRESS GRIEF ACCORDING TO EACH CHILD'SDEVELOPMENTAL STAGE. SECOND, WE PROVIDE CHILDREN WITH INDIVIDUALMENTORS WHOSE PURPOSE IS TO SET CHILDREN UP FOR SUCCESS AS THEY LEARNTO MANAGE THEIR GRIEF. THIRD, WE OFFER SERVICES IN A FUN, SAFE, CAMPENVIRONMENT THAT HELPS REMOVE THE STRESSES OF DAILY LIFE. FOURTH, WEOFFER ONGOING SUPPORT SO THAT CHILDREN MAY CONTINUE TO ADOPT NEW COPINGSTRATEGIES AS THEY GROW INTO YOUNG ADULTS.
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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/ReportableCompFromOrgAmt196731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0225123
IRS990/FundraisingDirectExpensesAmt098166
IRS990/FundraisingGrossIncomeAmt0388090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02262794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04050
IRS990/InformationTechnologyGrp/ProgramServicesAmt068844
IRS990/InformationTechnologyGrp/TotalAmt080993
IRS990/InsuranceGrp/ProgramServicesAmt024116
IRS990/InsuranceGrp/TotalAmt024116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079109
IRS990/LandBldgEquipCostOrOtherBssAmt0700258
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMFORT ZONE PROVIDES 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/NetAssetsOrFundBalancesBOYAmt0286619
IRS990/NetAssetsOrFundBalancesEOYAmt0354446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0289924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0289924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07220
IRS990/OccupancyGrp/ManagementAndGeneralAmt06270
IRS990/OccupancyGrp/ProgramServicesAmt0113809
IRS990/OccupancyGrp/TotalAmt0127299
IRS990/OfficeExpensesGrp/FundraisingAmt03157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03157
IRS990/OfficeExpensesGrp/ProgramServicesAmt075352
IRS990/OfficeExpensesGrp/TotalAmt081666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014105
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03994
IRS990/OtherExpensesGrp/FundraisingAmt12435
IRS990/OtherExpensesGrp/FundraisingAmt215046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11218
IRS990/OtherExpensesGrp/ProgramServicesAmt0195694
IRS990/OtherExpensesGrp/ProgramServicesAmt120698
IRS990/OtherExpensesGrp/ProgramServicesAmt28623
IRS990/OtherExpensesGrp/TotalAmt0199688
IRS990/OtherExpensesGrp/TotalAmt139346
IRS990/OtherExpensesGrp/TotalAmt224351
IRS990/OtherExpensesGrp/TotalAmt323669
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027567
IRS990/OtherRevenueTotalAmt027567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897910
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134416
IRS990/PayrollTaxesGrp/TotalAmt0176863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026799
IRS990/PrincipalOfficerNm0ALESIA ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY - COMFORT ZONE COLLABORATES WITH NUMEROUSORGANIZATIONS ACROSS THE COUNTRY TO EXTEND OUR REACH TO VULNERABLEPOPULATIONS AND TO EDUCATE THE COMMUNITY ON THE TRUE IMPACT OFUNADDRESSED GRIEF ON CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0511378
IRS990/PYOtherRevenueAmt0153780
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-246790
IRS990/PYSalariesCompEmpBnftPaidAmt0658792
IRS990/PYTotalExpensesAmt01170170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923380
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt067827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMFORT ZONE CAMP, INC. CHANGED THEIR ACCOUNTING PERIOD FROM CALENDAR YEAR END TO FISCAL YEAR ENDING 6/30. A SHORT YEAR HAS ALREADY BEEN FILED. THE INFORMATION DISCLOSED IN COLUMN (E) IS FOR THE SHORT-YEAR FROM JANUARY 1, 2016 TO JUNE 30, 2016, PLUS THE NEW FISCAL YEAR FROM JULY 1, 2016 TO JUNE 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, COLUMN (E):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01825400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02579735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02226518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02201904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09603011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79530
IRS990ScheduleA/PublicSupportPY170Pct00.77850

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,397
Liabilities
$159,951
Net assets
$354,446
Revenue
$2,164,628
Expenses
$2,096,801
Net income
$67,827
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