Civic Intelligence

Camp Smile-A-Mile

EIN 63-0907544 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

To provide summer camps and other activities for children with cancer.

Refreshing map…

1600 2nd Ave SBirmingham, AL 35233

www.campsam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,960

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,467,988

Up $232,863 (+3.2%) from 2023

Liabilities

Down

$421,014

Down $136,105 (-24%) from 2023

Net Assets

Up

$7,046,974

Up $368,968 (+5.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$2,224,047

Up $230,931 (+12%) from 2023

Expenses

Up

$1,833,334

Up $151,055 (+9.0%) from 2023

Net Income

Up

$390,713

Up $79,876 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,702,070Liabilities 2011: $64,459Net Assets 2011: $2,637,6112011Assets 2012: $2,882,839Liabilities 2012: $61,208Net Assets 2012: $2,821,6312012Assets 2013: $3,071,530Liabilities 2013: $37,396Net Assets 2013: $3,034,1342013Assets 2014: $3,398,232Liabilities 2014: $72,343Net Assets 2014: $3,325,8892014Assets 2015: $3,887,703Liabilities 2015: $525,851Net Assets 2015: $3,361,8522015Assets 2016: $7,233,161Liabilities 2016: $2,735,629Net Assets 2016: $4,497,5322016Assets 2017: $7,224,687Liabilities 2017: $2,397,166Net Assets 2017: $4,827,5212017Assets 2018: $6,989,042Liabilities 2018: $2,092,899Net Assets 2018: $4,896,1432018Assets 2019: $7,140,759Liabilities 2019: $1,746,736Net Assets 2019: $5,394,0232019Assets 2020: $7,045,534Liabilities 2020: $1,323,396Net Assets 2020: $5,722,1382020Assets 2021: $7,310,177Liabilities 2021: $893,366Net Assets 2021: $6,416,8112021Assets 2022: $6,765,823Liabilities 2022: $643,952Net Assets 2022: $6,121,8712022Assets 2023: $7,235,125Liabilities 2023: $557,119Net Assets 2023: $6,678,0062023Assets 2024: $7,467,988Liabilities 2024: $421,014Net Assets 2024: $7,046,9742024

Highlighted filing

2024

Assets$7,467,988
Liabilities$421,014
Net Assets$7,046,974
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $780,4462011Expenses 2012: $754,9802012Revenue 2013: $905,563Expenses 2013: $842,241Net Income 2013: $63,3222013Revenue 2014: $1,167,986Expenses 2014: $972,299Net Income 2014: $195,6872014Revenue 2015: $1,213,723Expenses 2015: $1,086,062Net Income 2015: $127,6612015Revenue 2016: $2,341,126Expenses 2016: $1,197,677Net Income 2016: $1,143,4492016Revenue 2017: $1,823,822Expenses 2017: $1,548,325Net Income 2017: $275,4972017Revenue 2018: $1,791,216Expenses 2018: $1,522,381Net Income 2018: $268,8352018Revenue 2019: $1,751,630Expenses 2019: $1,579,049Net Income 2019: $172,5812019Revenue 2020: $1,547,551Expenses 2020: $1,438,788Net Income 2020: $108,7632020Revenue 2021: $2,012,665Expenses 2021: $1,479,138Net Income 2021: $533,5272021Revenue 2022: $1,786,025Expenses 2022: $1,644,876Net Income 2022: $141,1492022Revenue 2023: $1,993,116Expenses 2023: $1,682,279Net Income 2023: $310,8372023Revenue 2024: $2,224,047Expenses 2024: $1,833,334Net Income 2024: $390,7132024

Highlighted filing

2024

Revenue$2,224,047
Expenses$1,833,334
Net Income$390,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,467,988
Liabilities
$421,014
Net assets
$7,046,974
Revenue
$2,224,047
Expenses
$1,833,334
Net income
$390,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.42$7.05$2.22$1.83$0.39
2023Summary only. Only limited summary data is available for this year.$7.24$0.56$6.68$1.99$1.68$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.64$6.12$1.79$1.64$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.89$6.42$2.01$1.48$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.32$5.72$1.55$1.44$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.75$5.39$1.75$1.58$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.09$4.90$1.79$1.52$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$2.40$4.83$1.82$1.55$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.74$4.50$2.34$1.20$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.53$3.36$1.21$1.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$1.17$0.97$0.20
2013Summary only. Only limited summary data is available for this year.$3.07$0.04$3.03$0.91$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.06$2.82$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.06$2.64$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,388,561
Mission and Program Overview

Mission

To provide hope, healing of the spirit, and love for the whole family during their childhood cancer journey.

To provide year-round programs and support for children with cancer and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,364,676$3,296,168▼ $68,508
Investments Other Securities$2,653,930$1,959,415▼ $694,515
Cash and Non-Interest-Bearing Accounts$1,021,302$1,302,188▲ $280,886
Prepaid Expenses and Deferred Charges$58,870$46,770▼ $12,100
Pledges and Grants Receivable$20,000$0▼ $20,000
Accounts Receivable$1,750$0▼ $1,750
Total Assets$7,310,177$6,765,823▼ $544,354
Other Assets Total$189,649$161,282▼ $28,367
Liabilities
Other Liabilities$659,909$408,737▼ $251,172
Deferred Revenue$172,262$209,418▲ $37,156
Accounts Payable and Accrued Expenses$61,195$25,797▼ $35,398
Total Liabilities$893,366$643,952▼ $249,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,396,811$6,101,871▼ $294,940
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$6,416,811$6,121,871▼ $294,940
Total Liabilities and Net Assets / Fund Balance$7,310,177$6,765,823▼ $544,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,527,103$542,460-
Other Land Buildings$0$114,515-
Land$650,000--
Equipment$106,217$269,799-
Leasehold Improvements$12,848$21,346-
Other Securities$1,959,415--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce HooperChief Executive OfficerFT$112,500$58,750$171,250
Kellie ReeceChief Operating OfficerFT$108,750-$108,750

Board Members and Trustees

NameTitle
Lee MckinneyChairman
Betsy BaileyVice Chairman
Doug SuttonVice Chairman
Angie SmithBoard Member
Bill LeitnerBoard Member
Blake ClevelandBoard Member
Brendan MooreBoard Member
Callie WhatleyBoard Member
Carey Martin DonaldsonBoard Member
Chris PartonBoard Member
Doug KlickBoard Member
Emmett McleanBoard Member
Greg WheelerBoard Member
Harrison BishopBoard Member
Jamie AyeBoard Member
Jamie KubatBoard Member
Johnny PrewittBoard Member
Jonathan HyinkBoard Member
Justin TrueloveBoard Member
Lance HunterBoard Member
Lauren AdamsBoard Member
Lindsay RussellBoard Member
Martee MoseleyBoard Member
Mary Beyer LellBoard Member
Mary Wyatt CrenshawBoard Member
Megan CherryBoard Member
Mindy RayburnBoard Member
Mitchell MatayaBoard Member
Molly ClintonBoard Member
Nancy GoedeckeBoard Member
Nell FredellaBoard Member
Paul DardenBoard Member
Paul GarrickBoard Member
Randall CurtisBoard Member
Rory JelksBoard Member
Sarah KillianBoard Member
Shannon CooleyBoard Member
Stephen GreenBoard Member
Stephen WoodryBoard Member
Theresa HelmsBoard Member
Thomas NorrisBoard Member
Stephen ArmstrongSecretary
M Scott PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,443
Program Service Revenue
$0
Investment Income
$-1,679
Other Revenue
$189,261
All Other Contributions
$793,727
Change in Net Assets
$141,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,028
Revenue Not Reported on Financial Statements
$12,997
Revenue Not Reported on Form 990
$-323,589
Other Revenue Adjustments
$12,997
Total Revenue per Audited Statements
$1,449,439
Total Revenue per Form 990
$1,786,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,691
Salaries, Compensation, and Employee Benefits$571,185
Total Fundraising Expense$156,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$235,130$15,797$15,797$266,724
Other Salaries and Wages$157,105$27,473$27,473$212,051
Depreciation Depletion$124,558$6,984$6,984$138,526
Insurance$112,880$13,799$10,980$137,659
Other Employee Benefits$45,848$5,032$5,032$55,912
Payroll Taxes$29,928$3,285$3,285$36,498
Fees for Services Accounting-$32,025-$32,025
Office Expenses$14,759$1,729$1,729$18,217
All Other Expenses$11,622$2,552-$14,174
Other Expenses$9,937$1,987$1,325$13,249
Fees for Service Investment Mgmnt Fees$12,997--$12,997
Travel$3,593$789-$4,382
Conferences and Meetings$1,335--$1,335
Total Functional Expenses$1,290,544$198,280$156,052$1,644,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,744,379
Total Expenses per Form 990$1,644,876
Expenses per Audited Statements$1,631,879
Expenses Not Reported on Form 990$112,500
Expenses Not Reported on Financial Statements$12,997
Other Expense Adjustments$12,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$490,809
Fundraising Direct Expenses$301,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Nose Ball$1,005,697$402,279$201,363$200,916
Derby Dash$121,135$72,682$36,004$36,678
Total Events$1,295,525$490,809$301,548$189,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$344,939
Retirement Plan Deposits Payable$32,794
Deferred Compensation$31,004
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 35% controlled entity
No
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
Yes
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 B, Line 11B

“The executive committee of the board of directors is provided with a copy of the form 990 for review before it is filed.”

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

“All officers, directors, trustees, and key employees are required to update and sign a disclosure form detailing any interests that could give rise to conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews the compensation for all of the employees each year and then recommends to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request, and are readily available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Smile-a-mile
EIN
63-0907544
Phone
2053238427
Address
1600 2ND AVE S, BIRMINGHAM, AL 35233

Signing Officer

Name
Bruce Hooper
Title
CEO
Phone
2053238427
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Hooper
Formed
1985
Legal Domicile
Al
Voting Board Members
41
Independent Board Members
41
Employees
6
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
3595 GRANDVIEW PARKWAY, BIRMINGHAM, AL 35243
Preparer
Gordon Jack CPA
Phone
2058221010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization's tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RECLASSIFICATION 12,997.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RECLASSIFICATION 12,997.”

Raw XML AppendixShowing 400 of 779 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025797
IRS990/AccountsReceivableGrp/BOYAmt01750
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE YEAR-ROUND PROGRAMS AND SUPPORT FOR CHILDREN WITH CANCER AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0793727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011622
IRS990/AllOtherExpensesGrp/TotalAmt014174
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035233
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015797
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266724
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt01335
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1679
IRS990/CYOtherExpensesAmt01073691
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IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0571185
IRS990/CYTotalExpensesAmt01644876
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01786025
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124558
IRS990/DepreciationDepletionGrp/TotalAmt0138526
IRS990/Desc0TO PROVIDE CHALLENGING UNFORGETTABLE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUNG CANCER PATIENTS ACROSS ALABAMA AT NO COST TO THEIR FAMILIES . IN 2022, 2,800 INDIVIDUALS, INCLUDING CHILDREN WITH CANCER AND THEIR PARENTS, WERE SERVED THROUGH OUR PROGRAMS AND ACTIVITIES.THROUGH OUR PROGRAMS AND ACTIVITIES, YOUNG CANCER PATIENTS ACROSS ALABAMA ARE PROVIDED NEW AVENUES OF FELLOWSHIP, SHARED EXPERIENCES, THE ABILITY TO OPENLY AND FREELY DISCUSS THEIR DISEASE WITH OTHERS INCLUDING ONCOLOGY DOCTORS AND NURSES IN A NON-THREATENING ENVIRONMENT. THEY ARE ALSO ABLE TO BUILD SELF-ESTEEM AND PREPARE THEMSELVES FOR A LIFE AFTER CANCER.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012997
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012997
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IRS990/Form990PartVIISectionAGrp/PersonNm1RORY JELKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BEYER LELL
IRS990/Form990PartVIISectionAGrp/PersonNm3M SCOTT PRICE
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IRS990/Form990PartVIISectionAGrp/PersonNm22MITCHELL MATAYA
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IRS990/Form990PartVIISectionAGrp/PersonNm39SARAH KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm40CALLIE WHATLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER

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