Civic Intelligence

United Stroke Alliance

990 • Fiscal year 2014 • EIN 64-0954851

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.STROKECAMP.ORG
2000 W Pioneer Pkwy Ste 16Peoria, IL 61615

(309) 693-2375

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$123,878

Up $78,082 (+170%) from 2013

Net Assets

Down

-$43,737

Down $33,993 (-349%) from 2013

Liabilities

Up

$167,615

Up $112,075 (+202%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$748,303

Up $249,336 (+50%) from 2013

Expenses

Up

$782,296

Up $236,933 (+43%) from 2013

Net Income

Up

-$33,993

Up $12,403 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $31,213Liabilities 2010: $1,952Net Assets 2010: $29,2612010Assets 2011: $68,382Liabilities 2011: $29,618Net Assets 2011: $38,7642011Assets 2012: $86,714Liabilities 2012: $32,191Net Assets 2012: $54,5232012Assets 2013: $45,796Liabilities 2013: $55,540Net Assets 2013: -$9,7442013Assets 2014: $123,878Liabilities 2014: $167,615Net Assets 2014: -$43,7372014Assets 2015: $107,085Liabilities 2015: $94,917Net Assets 2015: $12,1682015Assets 2016: $135,024Liabilities 2016: $104,574Net Assets 2016: $30,4502016Assets 2017: $146,594Liabilities 2017: $142,420Net Assets 2017: $4,1742017Assets 2019: $166,967Liabilities 2019: $194,336Net Assets 2019: -$27,3692019Assets 2020: $87,126Liabilities 2020: $239,511Net Assets 2020: -$152,3852020Assets 2021: $152,731Liabilities 2021: $174,294Net Assets 2021: -$21,5632021Assets 2022: $158,445Liabilities 2022: $139,364Net Assets 2022: $19,0812022Assets 2023: $206,231Liabilities 2023: $167,520Net Assets 2023: $38,7112023Assets 2024: $222,676Liabilities 2024: $166,581Net Assets 2024: $56,0952024

Highlighted filing

2014

Assets$123,878
Liabilities$167,615
Net Assets-$43,737
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,5402010Expenses 2011: $365,4252011Expenses 2012: $439,2862012Revenue 2013: $498,967Expenses 2013: $545,363Net Income 2013: -$46,3962013Revenue 2014: $748,303Expenses 2014: $782,296Net Income 2014: -$33,9932014Revenue 2015: $1,007,795Expenses 2015: $951,889Net Income 2015: $55,9062015Revenue 2016: $1,125,622Expenses 2016: $1,107,339Net Income 2016: $18,2832016Revenue 2017: $1,040,395Expenses 2017: $1,066,670Net Income 2017: -$26,2752017Revenue 2019: $933,956Expenses 2019: $939,372Net Income 2019: -$5,4162019Revenue 2020: $142,868Expenses 2020: $267,884Net Income 2020: -$125,0162020Revenue 2021: $416,164Expenses 2021: $285,342Net Income 2021: $130,8222021Revenue 2022: $639,314Expenses 2022: $598,670Net Income 2022: $40,6442022Revenue 2023: $772,327Expenses 2023: $752,697Net Income 2023: $19,6302023Revenue 2024: $1,042,773Expenses 2024: $1,025,389Net Income 2024: $17,3842024

Highlighted filing

2014

Revenue$748,303
Expenses$782,296
Net Income-$33,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$756,852
Mission and Program Overview

Mission

Global nonprofit orginization dedicated to educating people on prevention, awarness, and recovery of stroke for survivors, caregivers, and family members.

Provide a camping experience. Our mission is to provide a weekend camping experience for stroke survivors and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,823$92,588▲ $69,765
Land, Buildings, and Equipment, Net$13,612$11,083▼ $2,529
Prepaid Expenses and Deferred Charges$5,191$9,989▲ $4,798
Inventories for Sale or Use-$6,418-
Accounts Receivable$4,170$3,800▼ $370
Total Assets$45,796$123,878▲ $78,082
Liabilities
Other Liabilities$45,365$166,889▲ $121,524
Accounts Payable and Accrued Expenses$10,175$726▼ $9,449
Total Liabilities$55,540$167,615▲ $112,075
Net Assets / Fund Balance
Unrestricted Net Assets$-9,744$-43,737▼ $33,993
Total Net Assets Fund Balance$-9,744$-43,737▼ $33,993
Total Liabilities and Net Assets / Fund Balance$45,796$123,878▲ $78,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,882$21,471$27,353
Equipment$5,201$5,737$10,938
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mary Lee NunleyPresident
Lauren KremerSecretary
Larry J SchaerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,549
All Other Contributions
$756,852
Change in Net Assets
$-33,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,966
Salaries, Compensation, and Employee Benefits$246,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$465,261--$465,261
Other Salaries and Wages$228,825--$228,825
Travel$41,277--$41,277
Payroll Taxes$17,505--$17,505
Office Expenses$9,827--$9,827
Fees for Services Accounting$5,911--$5,911
Depreciation Depletion$5,107--$5,107
Other Expenses$2,932--$2,932
Insurance$2,778--$2,778
Fees for Services Legal$1,491--$1,491
Interest$1,005--$1,005
Advertising$377--$377
Total Functional Expenses$782,296$0$0$782,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covidien Care Prepaid Camp Income$100,000
Prepaid Camp Income$28,700
American Express$28,695
Van Loan$5,168
Visa Rrsc$1,659
Sales Tax Payable$1,333
Prepaid Camper Fees Income$800
US Bank Visa$507
Bingo Tax Payable$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Officer directors etc family relationship Part VI line 2

“Members of the board are related to an officer in the organization.”

Form 990 governing body review Part VI line 11

“President was called regarding tax return. Tax return was approved by her and copies sent to the governing board.”

Conflict of interest policy compliance Part VI line 12C

“The party conflicted must excuse themselves from vote and discussion.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Retreat & Refresh Stroke Camp
EIN
64-0954851
Address
2000 W PIONEER PKWY STE 16, PEORIA, IL 61615

Signing Officer

Name
Marylee Nunley
Title
President
Phone
3096932375
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Nunley
Formed
2008
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
4
Employees
2

Preparer

Firm
Total Income Tax LLC
Address
1425 West Forrest Hill Avenue, Peoria, IL 61604
Preparer
Jill Wright
Phone
3096551040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The list has been provided.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARTY CONFLICTED MUST EXCUSE THEMSELVES FROM VOTE AND DISCUSSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIST HAS BEEN PROVIDED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalAssetsBOYAmt045796
IRS990/TotalAssetsEOYAmt0123878
IRS990/TotalAssetsGrp/BOYAmt045796
IRS990/TotalAssetsGrp/EOYAmt0123878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756852
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055540
IRS990/TotalLiabilitiesEOYAmt0167615
IRS990/TotalLiabilitiesGrp/BOYAmt055540
IRS990/TotalLiabilitiesGrp/EOYAmt0167615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt041277
IRS990/TravelGrp/TotalAmt041277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 W GILES LN
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061614
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STROKECAMP.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLEE NUNLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096932375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETREAT & REFRESH STROKE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0640954851
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 W PIONEER PKWY STE 16
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200568205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Income Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 West Forrest Hill Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061604
ReturnHeader/PreparerPersonGrp/PhoneNum03096551040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Wright
ReturnHeader/ReturnTs02015-04-29T12:51:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,878
Liabilities
$167,615
Net assets
-$43,737
Revenue
$748,303
Expenses
$782,296
Net income
-$33,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.06$1.04$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.64$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$0.42$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.14$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.03$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.00$1.04$1.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.10$0.03$1.13$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.01$1.01$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.04$0.75$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23