Civic Intelligence

Summer Dreams Inc

990 • Fiscal year 2012 • EIN 74-2899917

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 78878024-0788
Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,737,338

Up $316,707 (+9.3%) from 2011

Net Assets

Up

$1,990,500

Up $341,655 (+21%) from 2011

Liabilities

Down

$1,746,838

Down $24,948 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,287,108

Up $82,088 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,317,299Liabilities 2010: $1,891,618Net Assets 2010: $1,425,6812010Assets 2011: $3,420,631Liabilities 2011: $1,771,786Net Assets 2011: $1,648,8452011Assets 2012: $3,737,338Liabilities 2012: $1,746,838Net Assets 2012: $1,990,5002012Assets 2013: $3,828,414Liabilities 2013: $1,542,382Net Assets 2013: $2,286,0322013Assets 2014: $4,036,604Liabilities 2014: $1,402,404Net Assets 2014: $2,634,2002014Assets 2015: $4,059,674Liabilities 2015: $1,327,629Net Assets 2015: $2,732,0452015Assets 2016: $4,449,977Liabilities 2016: $1,446,387Net Assets 2016: $3,003,5902016Assets 2017: $4,248,680Liabilities 2017: $1,303,851Net Assets 2017: $2,944,8292017Assets 2018: $4,289,939Liabilities 2018: $1,208,679Net Assets 2018: $3,081,2602018Assets 2019: $4,719,474Liabilities 2019: $826,743Net Assets 2019: $3,892,7312019Assets 2020: $4,585,554Liabilities 2020: $738,630Net Assets 2020: $3,846,9242020Assets 2021: $4,396,443Liabilities 2021: $483,804Net Assets 2021: $3,912,6392021Assets 2022: $4,277,036Liabilities 2022: $518,532Net Assets 2022: $3,758,5042022Assets 2023: $4,170,261Liabilities 2023: $592,765Net Assets 2023: $3,577,4962023Assets 2024: $4,182,484Liabilities 2024: $602,145Net Assets 2024: $3,580,3392024

Highlighted filing

2012

Assets$3,737,338
Liabilities$1,746,838
Net Assets$1,990,500
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,166,7482010Expenses 2011: $1,205,0202011Expenses 2012: $1,287,1082012Revenue 2013: $1,639,007Expenses 2013: $1,343,475Net Income 2013: $295,5322013Revenue 2014: $1,835,187Expenses 2014: $1,487,019Net Income 2014: $348,1682014Revenue 2015: $1,670,266Expenses 2015: $1,572,421Net Income 2015: $97,8452015Revenue 2016: $1,897,309Expenses 2016: $1,625,764Net Income 2016: $271,5452016Revenue 2017: $1,566,397Expenses 2017: $1,625,158Net Income 2017: -$58,7612017Revenue 2018: $1,689,399Expenses 2018: $1,552,968Net Income 2018: $136,4312018Revenue 2019: $2,371,423Expenses 2019: $1,559,952Net Income 2019: $811,4712019Revenue 2020: $1,314,937Expenses 2020: $1,360,744Net Income 2020: -$45,8072020Revenue 2021: $1,533,279Expenses 2021: $1,467,564Net Income 2021: $65,7152021Revenue 2022: $1,537,019Expenses 2022: $1,679,627Net Income 2022: -$142,6082022Revenue 2023: $1,534,517Expenses 2023: $1,715,525Net Income 2023: -$181,0082023Revenue 2024: $1,693,447Expenses 2024: $1,690,604Net Income 2024: $2,8432024

Highlighted filing

2012

Revenue-
Expenses$1,287,108
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$1,628,763
Mission and Program Overview

Mission

To provide children and families with opportunities to learn more about nature and its environment, to improve social skills, to develop life-long leisure/fitness skills and to gain an appreciation of the outdoors in a camp setting.

Filing and Contact Details

Filer

EIN
74-2899917
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT ITS NEXT MEETING AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICIES AND REPORTS BY EACH OF ITS MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR EXAMINATION BY THE
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC AT THE ORGANIZATION'S PHYSICAL ADDRESS AT 401 HONEY CREEK W., HUNT, TX 78024
IRS990ScheduleO/GeneralExplanation/Explanation4PLEDGES RECEIVABLE - NET OTHER RECEIVABLES INVESTMENTS ORGANIZATION COSTS, NET SOFTWARE DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation6AWARDS 13820. 13820. 0. 0. BANK CHARGES 588. 493. 0. 95. CANTEEN ITEMS 89733. 89733. 0. 0. COUNSELING 12044. 12044. 0. 0. DUES & MEMBERSHIPS 3666. 3666. 0. 0. CONTINUING EDUCATION 1272. 1272. 0. 0. GROCERIES 121785. 121785. 0. 0. GROUND MAINTENANCE 16188. 16188. 0. 0. HOUSING 4800. 4800. 0. 0. INFIRMARY 373. 373. 0. 0. LICENSES & FEES 1854. 1854. 0. 0. MEALS 4429. 4429. 0. 0. MEDICAL 11581. 11581. 0. 0. MISCELLANEOUS 274. 274. 0. 0. PENALTIES POSTAGE 9091. 9091. 0. 0. PRINTING 7134. 7134. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 HONEY CREEK W
IRS990/TheBooksAreInCareOf/AddressUS/City0HUNT
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078024
IRS990/TheBooksAreInCareOf/NamePerson0NICIA OAKES
IRS990/TheBooksAreInCareOf/TelephoneNumber08302384630
IRS990/TotalAssets/BOY03420631
IRS990/TotalAssetsBOY03420631
IRS990/TotalAssets/EOY03737338
IRS990/TotalAssetsEOY03737338
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0443154
IRS990/TotalExpensesCurrentYear01287108

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,737,338
Liabilities
$1,746,838
Net assets
$1,990,500
Revenue
-
Expenses
$1,287,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.60$3.58$1.69$1.69$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.59$3.58$1.53$1.72$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.52$3.76$1.54$1.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.48$3.91$1.53$1.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.74$3.85$1.31$1.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.83$3.89$2.37$1.56$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.21$3.08$1.69$1.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.30$2.94$1.57$1.63$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.45$3.00$1.90$1.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.33$2.73$1.67$1.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.40$2.63$1.84$1.49$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.54$2.29$1.64$1.34$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.75$1.99$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.77$1.65$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.89$1.43$1.17