Civic Intelligence

Fun Camp Inc

990EZ • Fiscal year 2017 • EIN 94-3152378

Apr 01, 2016 to Mar 31, 2017 • Filed on Apr 15, 2017

P O Box 40505Reno, NV 89504-4505

(775) 842-3630

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,980

Down $5,777 (-37%) from 2016

Net Assets

$9,980

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$50,600

Down $23,200 (-31%) from 2016

Expenses

Down

$56,376

Down $7,779 (-12%) from 2016

Net Income

Down

-$5,776

Down $15,421 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $51,259Liabilities 2012: $02012Assets 2013: $26,157Liabilities 2013: $02013Assets 2014: $30,303Liabilities 2014: $02014Assets 2015: $6,111Liabilities 2015: $02015Assets 2016: $15,757Liabilities 2016: $02016Assets 2017: $9,980Liabilities 2017: $0Net Assets 2017: $9,9802017Assets 2018: $9,384Liabilities 2018: $02018Assets 2019: $10,988Liabilities 2019: $0Net Assets 2019: $10,9882019Assets 2020: $24,638Liabilities 2020: $0Net Assets 2020: $24,6382020Assets 2021: $24,638Liabilities 2021: $0Net Assets 2021: $24,6382021

Highlighted filing

2017

Assets$9,980
Liabilities$0
Net Assets$9,980

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $71,442Expenses 2012: $78,390Net Income 2012: -$6,9482012Revenue 2013: $55,359Expenses 2013: $80,461Net Income 2013: -$25,1022013Revenue 2014: $85,710Expenses 2014: $81,564Net Income 2014: $4,1462014Revenue 2015: $60,908Expenses 2015: $85,100Net Income 2015: -$24,1922015Revenue 2016: $73,800Expenses 2016: $64,155Net Income 2016: $9,6452016Revenue 2017: $50,600Expenses 2017: $56,376Net Income 2017: -$5,7762017Revenue 2018: $50,000Expenses 2018: $50,596Net Income 2018: -$5962018Revenue 2019: $52,000Expenses 2019: $50,396Net Income 2019: $1,6042019Revenue 2020: $52,000Expenses 2020: $38,350Net Income 2020: $13,6502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$50,600
Expenses$56,376
Net Income-$5,776
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,600
Mission and Program Overview

Mission

Select financialy needy children and pay for them to attend summer camp

Program Services

DescriptionGrantsExpenses
SELECT FINANCIALY NEEDY CHILDREN AND PAY FOR THEM TO ATTEND SUMMER CAMP-$56,376
SELECT FINANCIALY NEEDY CHILDREN AND PAY FOR THEM TO ATTEND SUMMER CAMP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MCDONALDDirector-$0--
ANN MUDDDirector-$0--
MARGARET MCDONALDDirector-$0--
MARTHA WAGNERDirector-$0--
NEOMA SAULNIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fun Camp Inc
EIN
94-3152378
Phone
7758423630
Address
P O BOX 40505, RENO, NV 89504-4505

Signing Officer

Name
Margaret Mcdonald
Title
Director
Phone
7757882000
Signed
2017-04-15

Preparer

Firm
Ronald D Simpkins CPA
Address
1155 W 4TH ST STE 214, RENO, NV 89503-5149
Preparer
Ronald D Simpkins
Phone
7757861008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses summer camp fees 56,280 internet expense 96 total 56,376

Form 990-ez, Part III, Line 31

Select financialy needy children and pay for them to attend summer camp

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum07758423630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0895044505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09980
IRS990EZ/GrossReceiptsAmt050600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEOMA SAULNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELECT FINANCIALY NEEDY CHILDREN AND PAY FOR THEM TO ATTEND SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELECT FINANCIALY NEEDY CHILDREN AND PAY FOR THEM TO ATTEND SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SELECT FINANCIALY NEEDY CHILDREN AND PAY FOR THEM TO ATTEND SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056376
IRS990EZ/TotalProgramServiceExpensesAmt056376
IRS990EZ/TotalRevenueAmt050600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331377
IRS990ScheduleA/TotalSupportAmt0331377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUMMER CAMP FEES 56,280 INTERNET EXPENSE 96 TOTAL 56,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELECT FINANCIALY NEEDY CHILDREN AND PAY FOR THEM TO ATTEND SUMMER CAMP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757882000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUN CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0FUNC
ReturnHeader/Filer/EIN0943152378
ReturnHeader/Filer/PhoneNum07758423630
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 40505
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895044505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF64ECE08602923018A2EB82433FC14067AF2E05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF64ECE08602923018A2EB82433FC14067AF2E05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD D SIMPKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 W 4TH ST STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895035149
ReturnHeader/PreparerPersonGrp/PhoneNum07757861008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D SIMPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T18:44:43+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings