Civic Intelligence

United Stroke Alliance

990 • Fiscal year 2015 • EIN 64-0954851

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$53,112

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$107,085

Down $16,793 (-14%) from 2014

Net Assets

Up

$12,168

Up $55,905 (+128%) from 2014

Liabilities

Down

$94,917

Down $72,698 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$1,007,795

Up $259,492 (+35%) from 2014

Expenses

Up

$951,889

Up $169,593 (+22%) from 2014

Net Income

Up

$55,906

Up $89,899 (+264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$107,085
Liabilities$94,917
Net Assets$12,168
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$1,007,795
Expenses$951,889
Net Income$55,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,016,558
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$92,588$74,313▼ $18,275
Prepaid Expenses and Deferred Charges$9,989$13,802▲ $3,813
Inventories for Sale or Use$6,418$6,665▲ $247
Land, Buildings, and Equipment, Net$11,083$6,326▼ $4,757
Accounts Receivable$3,800$5,550▲ $1,750
Other Notes and Loans Receivable, Net-$429-
Total Assets$123,878$107,085▼ $16,793
Liabilities
Other Liabilities$166,889$94,150▼ $72,739
Accounts Payable and Accrued Expenses$726$767▲ $41
Total Liabilities$167,615$94,917▼ $72,698
Net Assets / Fund Balance
Unrestricted Net Assets$-43,737$12,168▲ $55,905
Total Net Assets Fund Balance$-43,737$12,168▲ $55,905
Total Liabilities and Net Assets / Fund Balance$123,878$107,085▼ $16,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,058$26,554$29,612
Equipment$3,268$5,412$8,680
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marylee NunleyPresidentFT$53,112$53,112
Larry SchaerVice PresidentFT$52,149$52,149
Lauren KramerSecretaryFT$49,212$49,212

Board Members and Trustees

NameTitle
Sarah a ChristyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,763
All Other Contributions
$1,016,558
Change in Net Assets
$55,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,405
Salaries, Compensation, and Employee Benefits$287,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$586,993--$586,993
Other Salaries and Wages$267,055--$267,055
Travel$42,694--$42,694
Payroll Taxes$20,429--$20,429
Office Expenses$10,106--$10,106
Fees for Services Accounting$6,491--$6,491
Insurance$5,687--$5,687
Depreciation Depletion$4,757--$4,757
Fees for Services Legal$3,000--$3,000
Other Expenses$2,304--$2,304
Interest$156--$156
Total Functional Expenses$951,889$0$0$951,889
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
American Express$40,442
Covidien Cares Prepaid Camp Income$25,000
Prepaid Camp Income$21,318
Visa Rrsc$4,585
Sales Tax Payable$1,772
US Bank Visa$675
Prepaid Camper Fees$250
Bingo Tax Payable$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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.”

Committee meeting documentation Part VI line 8B

“Currently, there are no committees that hold meetings that would require documentation. If in the future there is a committee which holds meetings, there will be a policy put in place.”

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
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylee Nunley
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
7
Employees
8

Preparer

Firm
Total Income Tax LLC
Address
1425 W Forrest Hill Ave, Peoria, IL 61604
Preparer
Shay Allen
Phone
3096551040
Supplemental Narrative

Additional Explanations

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

“The list has been provided.”

Raw XML Appendix342 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/ExplanationTxt1CURRENTLY, THERE ARE NO COMMITTEES THAT HOLD MEETINGS THAT WOULD REQUIRE DOCUMENTATION. IF IN THE FUTURE THERE IS A COMMITTEE WHICH HOLDS MEETINGS, THERE WILL BE A POLICY PUT IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT WAS CALLED REGARDING TAX RETURN. TAX RETURN WAS APPROVED BY HER AND COPIES SENT TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PARTY CONFLICTED MUST EXCUSE THEMSELVES FROM VOTE AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIST HAS BEEN PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123878
IRS990/TotalAssetsEOYAmt0107085
IRS990/TotalAssetsGrp/BOYAmt0123878
IRS990/TotalAssetsGrp/EOYAmt0107085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01016558
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167615
IRS990/TotalLiabilitiesEOYAmt094917
IRS990/TotalLiabilitiesGrp/BOYAmt0167615
IRS990/TotalLiabilitiesGrp/EOYAmt094917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0951889
IRS990/TotalReportableCompFromOrgAmt0154473
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt042694
IRS990/TravelGrp/TotalAmt042694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012168
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STROKECAMP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLEE NUNLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096932375
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
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 W Forrest Hill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061604
ReturnHeader/PreparerPersonGrp/PhoneNum03096551040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shay Allen
ReturnHeader/ReturnTs02016-08-09T15:15:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,085
Liabilities
$94,917
Net assets
$12,168
Revenue
$1,007,795
Expenses
$951,889
Net income
$55,906
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