Civic Intelligence

Camp Hasc Inc.

990 • Fiscal year 2016 • EIN 81-1146659

Nov 02, 2015 to Jun 30, 2016 • Filed on Jan 15, 2018

Organization ProfileN/A
1563 49th StreetBrooklyn, NY 11219

(718) 215-6000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$702,673

No earlier filing loaded for comparison.

Net Assets

-$446,475

No earlier filing loaded for comparison.

Liabilities

$1,149,148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

$632,110

No earlier filing loaded for comparison.

Expenses

$1,078,585

No earlier filing loaded for comparison.

Net Income

-$446,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2016: $702,673Liabilities 2016: $1,149,148Net Assets 2016: -$446,4752016Assets 2017: $648,147Liabilities 2017: $5,965,977Net Assets 2017: -$5,317,8302017Assets 2018: $1,083,937Liabilities 2018: $8,342,136Net Assets 2018: -$7,258,1992018Assets 2019: $1,721,403Liabilities 2019: $10,020,574Net Assets 2019: -$8,299,1712019Assets 2020: $1,349,762Liabilities 2020: $9,051,639Net Assets 2020: -$7,701,8772020Assets 2021: $5,763,474Liabilities 2021: $12,778,776Net Assets 2021: -$7,015,3022021Assets 2022: $4,548,323Liabilities 2022: $11,365,877Net Assets 2022: -$6,817,5542022Assets 2023: $7,013,263Liabilities 2023: $8,924,516Net Assets 2023: -$1,911,2532023Assets 2024: $18,809,366Liabilities 2024: $15,321,113Net Assets 2024: $3,488,2532024

Highlighted filing

2016

Assets$702,673
Liabilities$1,149,148
Net Assets-$446,475
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $632,110Expenses 2016: $1,078,585Net Income 2016: -$446,4752016Revenue 2017: $4,745,063Expenses 2017: $8,346,371Net Income 2017: -$3,601,3082017Revenue 2018: $5,086,750Expenses 2018: $7,027,119Net Income 2018: -$1,940,3692018Revenue 2019: $6,216,192Expenses 2019: $7,257,164Net Income 2019: -$1,040,9722019Revenue 2020: $6,063,982Expenses 2020: $5,466,688Net Income 2020: $597,2942020Revenue 2021: $3,581,711Expenses 2021: $2,895,136Net Income 2021: $686,5752021Revenue 2022: $6,269,272Expenses 2022: $6,071,524Net Income 2022: $197,7482022Revenue 2023: $10,576,816Expenses 2023: $5,670,515Net Income 2023: $4,906,3012023Revenue 2024: $12,115,304Expenses 2024: $6,715,798Net Income 2024: $5,399,5062024

Highlighted filing

2016

Revenue$632,110
Expenses$1,078,585
Net Income-$446,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 2, 2015 to Jun 30, 2016
Signed
Jan 15, 2018
Return Version
2015v3.0
Gross Receipts
$1,537,848
Mission and Program Overview

Mission

Camp hasc provides a summer program for children and adults with special needs, intellectual and physical disabilities. Camp hasc is unique in its ability to meet the complex personal, social, therapeutic and medical needs of our very special campers.

Camp HASC provides a summer program for children and adults with special needs, intellectual and physical disabiliteis. Camp HASC is unique in its ability to meet the complex personal, social, therapeutic and medical needs of our very special campers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$304,081-
Prepaid Expenses and Deferred Charges-$149,912-
Cash and Non-Interest-Bearing Accounts-$130,435-
Accounts Receivable-$118,245-
Total Assets$0$702,673▲ $702,673
Liabilities
Unsecured Notes Loans Payable-$1,043,573-
Accounts Payable and Accrued Expenses-$105,575-
Total Liabilities$0$1,149,148▲ $1,149,148
Net Assets / Fund Balance
Unrestricted Net Assets-$-446,475-
Total Net Assets Fund Balance$0$-446,475▼ $446,475
Total Liabilities and Net Assets / Fund Balance$0$702,673▲ $702,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,081--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeremy StraussPresident
Daniel ButlerVice President
Abe MordowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,985
Program Service Revenue
$106,019
Investment Income
$118
Other Revenue
$57,988
All Other Contributions
$467,985
Change in Net Assets
$-446,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,449
Salaries, Compensation, and Employee Benefits$307,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,136--$307,136
Occupancy$251,777--$251,777
Fees for Services Management$169,303--$169,303
All Other Expenses$128,918--$128,918
Interest$38,326--$38,326
Travel$34,210--$34,210
Other Expenses$19,124--$19,124
Advertising$8,545--$8,545
Insurance$8,151--$8,151
Total Functional Expenses$1,078,585$0$0$1,078,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$963,726
Fundraising Direct Expenses$905,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$963,725$963,725-$963,725
Total Events$963,725$963,725$905,738$57,987
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
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
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 governing body review Part VI line 11

“Form 990 was reviewed by the Board of Directors before being submited”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors adopted a conflict of interest policy when they were formed”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director was derived from industry knowlege and negotiations with the him”

Other officer or key employee compensation Part VI line 15B

“Currently we do not have any other key employees”

Governing documents etc available to public Part VI line 19

“Documents are available on the New York State Charities Website”

Filing and Contact Details

Filer

Filer Name
Camp Hasc Inc
EIN
81-1146659
Address
1563 49th Street, Brooklyn, NY 11219
Doing Business As
Camp HASC

Signing Officer

Name
Jeremy Strauss
Title
President
Phone
7182156000
Signed
2018-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeremy Strauss
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rogers & Co
Address
125 Jericho Turnpike Suite 200, Jericho, NY 11753
Preparer
Eric Rogers
Phone
5163389500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement”

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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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ReturnHeader/Filer/EIN0811146659
ReturnHeader/Filer/USAddress/AddressLine1Txt01563 49th Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205164920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Rogers
ReturnHeader/ReturnTs02018-04-17T11:16:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-02
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,673
Liabilities
$1,149,148
Net assets
-$446,475
Revenue
$632,110
Expenses
$1,078,585
Net income
-$446,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$15.3$3.49$12.1$6.72$5.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$8.92$1.91$10.6$5.67$4.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$11.4$6.82$6.27$6.07$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$12.8$7.02$3.58$2.90$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$9.05$7.70$6.06$5.47$0.60
2019Summary only. Only limited summary data is available for this year.$1.72$10.0$8.30$6.22$7.26$1.04
2018Summary only. Only limited summary data is available for this year.$1.08$8.34$7.26$5.09$7.03$1.94
2017Summary only. Only limited summary data is available for this year.$0.65$5.97$5.32$4.75$8.35$3.60
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.15$0.45$0.63$1.08$0.45