Civic Intelligence

Stockton Folk Dance Camp

990 • Fiscal year 2013 • EIN 04-3627558

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

225 California AvenueAtherton, CA 95521-5204

(707) 834-4210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,900

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$388,187

Down $25,520 (-6.2%) from 2012

Net Assets

Down

$388,187

Down $22,233 (-5.4%) from 2012

Liabilities

Down

$0

Down $3,287 (-100%) from 2012

Revenue

$178,612

No earlier filing loaded for comparison.

Expenses

Down

$200,845

Down $22,463 (-10%) from 2012

Net Income

-$22,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $240,256Liabilities 2010: $1,351Net Assets 2010: $238,9052010Assets 2011: $363,486Liabilities 2011: $728Net Assets 2011: $362,7582011Assets 2012: $413,707Liabilities 2012: $3,287Net Assets 2012: $410,4202012Assets 2013: $388,187Liabilities 2013: $0Net Assets 2013: $388,1872013Assets 2014: $359,027Liabilities 2014: $0Net Assets 2014: $359,0272014Assets 2015: $369,193Liabilities 2015: $0Net Assets 2015: $369,1932015Assets 2016: $420,492Liabilities 2016: $0Net Assets 2016: $420,4922016Assets 2017: $485,383Liabilities 2017: $0Net Assets 2017: $485,3832017Assets 2020: $518,576Liabilities 2020: $0Net Assets 2020: $518,5762020Assets 2021: $517,655Liabilities 2021: $0Net Assets 2021: $517,6552021Assets 2022: $472,292Liabilities 2022: $0Net Assets 2022: $472,2922022Assets 2023: $307,155Liabilities 2023: $0Net Assets 2023: $307,1552023Assets 2024: $252,072Liabilities 2024: $0Net Assets 2024: $252,0722024

Highlighted filing

2013

Assets$388,187
Liabilities$0
Net Assets$388,187

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $241,3722010Expenses 2011: $210,8932011Expenses 2012: $223,3082012Revenue 2013: $178,612Expenses 2013: $200,845Net Income 2013: -$22,2332013Revenue 2014: $172,029Expenses 2014: $201,189Net Income 2014: -$29,1602014Revenue 2015: $194,810Expenses 2015: $184,644Net Income 2015: $10,1662015Revenue 2016: $252,928Expenses 2016: $194,559Net Income 2016: $58,3692016Revenue 2017: $283,892Expenses 2017: $242,353Net Income 2017: $41,5392017Revenue 2020: $153,410Expenses 2020: $82,053Net Income 2020: $71,3572020Revenue 2021: $73,379Expenses 2021: $112,123Net Income 2021: -$38,7442021Revenue 2022: $238,267Expenses 2022: $283,630Net Income 2022: -$45,3632022Revenue 2023: $210,858Expenses 2023: $375,995Net Income 2023: -$165,1372023Revenue 2024: $229,159Expenses 2024: $284,242Net Income 2024: -$55,0832024

Highlighted filing

2013

Revenue$178,612
Expenses$200,845
Net Income-$22,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$187,219
Mission and Program Overview

Mission

The organization provides a forum wherein individuals are encouraged to study, promote and encourage international folk dance by offering educational opportunities to the public, including educators. The organization sponsors an annual "folk dance camp" consisting of two identical weeks of teaching and interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,263$388,187▼ $6,076
Savings and Temporary Cash Investments$344,697$190,760▼ $153,937
Investments Other Securities-$150,150-
Cash and Non-Interest-Bearing Accounts$68,561$47,277▼ $21,284
Pd in Cap Srpls Land Bldg Eqp Fund$16,157$0▼ $16,157
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$413,707$388,187▼ $25,520
Other Assets Total$449$0▼ $449
Liabilities
Other Liabilities$3,287$0▼ $3,287
Total Liabilities$3,287$0▼ $3,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,420$388,187▼ $22,233
Total Liabilities and Net Assets / Fund Balance$413,707$388,187▼ $25,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$63,661--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JEFF O'CONNERCEOPT$4,900$4,900
Loui TuckerDirector-$600$600
Adony BenierasDirector-$400$400
Barbara Bobi AshleyDirector-$400$400
Bob HarrisDirector-$400$400
Bruce MitchellDirector-$400$400
Dave UgglaDirector-$400$400
Gordon DeegDirector-$400$400
Lee OtterholtDirector-$400$400
Steve TurnerDirector-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$24,919
Program Service Revenue
$141,017
Investment Income
$6,257
Other Revenue
$6,419
All Other Contributions
$24,919
Change in Net Assets
$-22,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,145
Salaries, Compensation, and Employee Benefits$8,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,945--$137,945
Current Officers, Directors, Trustees, and Key Employees-$8,700-$8,700
All Other Expenses$3,294--$3,294
Fees for Services Accounting-$2,211-$2,211
Conferences and Meetings-$2,177-$2,177
Other Expenses$1,785--$1,785
Office Expenses-$1,404-$1,404
Travel-$576-$576
Advertising$515--$515
Total Functional Expenses$185,777$15,068$0$200,845
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Reviewed by ceo jeff o'connor.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
04-3627558
Phone
7078344210

Signing Officer

Name
JEFF O'CONNOR
Title
CEO
Phone
7078344210
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFF O'CONNOR
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
L Wood
Phone
7078224835
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254998
IRS990ScheduleA/Total509Grp/TotalAmt01413917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt086489
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt163661
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MACK CALI REALTY CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VERIZON COMMUNICATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CEO JEFF O'CONNOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413707
IRS990/TotalAssetsEOYAmt0388187
IRS990/TotalAssetsGrp/BOYAmt0413707
IRS990/TotalAssetsGrp/EOYAmt0388187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03287
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03287
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185777
IRS990/TotalProgramServiceRevenueAmt0141017
IRS990/TotalReportableCompFromOrgAmt08700
IRS990/TotalRevenueGrp/ExclusionAmt013276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0576
IRS990/TravelGrp/TotalAmt0576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225 CALIFORNIA AVENUE
IRS990/USAddress/City0ARCATA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0955215204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FOLKDANCECAMP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078344210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10STOCKTON FOLK DANCE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0043627558
ReturnHeader/Filer/PhoneNum07078344210
ReturnHeader/Filer/USAddress/AddressLine10225 CALIFORNIA AVENUE
ReturnHeader/Filer/USAddress/City0ARCATA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0955215204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942526731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON & EKLUND AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101680 SUTTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0955194217
ReturnHeader/PreparerPersonGrp/PhoneNum07078224835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L WOOD
ReturnHeader/ReturnTs02014-06-27T18:54:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.29$2.84$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.11$3.76$1.65
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.38$2.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.73$1.12$0.39
2020Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$1.53$0.82$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.84$2.42$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.53$1.95$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.95$1.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.72$2.01$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.79$2.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.03$4.10$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.63$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$2.41