Civic Intelligence

Workcampne Inc

990EZ • Fiscal year 2012 • EIN 20-8615778

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

Organization Profilewww.workcampne.com
189 Charles Bancroft Highway03052-2491
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$64,610

Down $3,167 (-4.7%) from 2011

Net Assets

Down

$62,371

Down $640 (-1.0%) from 2011

Liabilities

Down

$2,239

Down $2,527 (-53%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$90,980

Up $323 (+0.4%) from 2011

Expenses

Up

$91,620

Up $257 (+0.3%) from 2011

Net Income

Up

-$640

Up $66 (+9.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $64,927Liabilities 2010: $1,210Net Assets 2010: $63,7172010Assets 2011: $67,777Liabilities 2011: $4,766Net Assets 2011: $63,0112011Assets 2012: $64,610Liabilities 2012: $2,239Net Assets 2012: $62,3712012Assets 2013: $69,118Liabilities 2013: $6,557Net Assets 2013: $62,5612013Assets 2014: $103,858Liabilities 2014: $2,583Net Assets 2014: $101,2752014Assets 2015: $61,894Liabilities 2015: $2,930Net Assets 2015: $58,9642015Assets 2016: $94,773Liabilities 2016: $1,342Net Assets 2016: $93,4312016Assets 2017: $160,203Liabilities 2017: $1,916Net Assets 2017: $158,2872017Assets 2018: $131,649Liabilities 2018: $3,063Net Assets 2018: $128,5862018Assets 2019: $143,631Liabilities 2019: $2,736Net Assets 2019: $140,8952019Assets 2020: $135,416Liabilities 2020: $6,119Net Assets 2020: $129,2972020Assets 2021: $183,443Liabilities 2021: $5,813Net Assets 2021: $177,6302021Assets 2022: $140,955Liabilities 2022: $3,528Net Assets 2022: $137,4272022Assets 2023: $164,571Liabilities 2023: $4,368Net Assets 2023: $160,2032023Assets 2024: $158,814Liabilities 2024: $4,348Net Assets 2024: $154,4662024Assets 2025: $150,606Liabilities 2025: $2,806Net Assets 2025: $147,8002025

Highlighted filing

2012

Assets$64,610
Liabilities$2,239
Net Assets$62,371
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $102,944Expenses 2010: $78,104Net Income 2010: $24,8402010Revenue 2011: $90,657Expenses 2011: $91,363Net Income 2011: -$7062011Revenue 2012: $90,980Expenses 2012: $91,620Net Income 2012: -$6402012Revenue 2013: $95,237Expenses 2013: $95,047Net Income 2013: $1902013Revenue 2014: $142,749Expenses 2014: $104,035Net Income 2014: $38,7142014Revenue 2015: $180,555Expenses 2015: $222,866Net Income 2015: -$42,3112015Revenue 2016: $212,245Expenses 2016: $177,778Net Income 2016: $34,4672016Revenue 2017: $223,305Expenses 2017: $158,449Net Income 2017: $64,8562017Revenue 2018: $266,428Expenses 2018: $296,129Net Income 2018: -$29,7012018Revenue 2019: $288,112Expenses 2019: $275,803Net Income 2019: $12,3092019Revenue 2020: $211,558Expenses 2020: $220,020Net Income 2020: -$8,4622020Revenue 2021: $291,506Expenses 2021: $243,173Net Income 2021: $48,3332021Revenue 2022: $244,518Expenses 2022: $284,721Net Income 2022: -$40,2032022Revenue 2023: $288,874Expenses 2023: $266,098Net Income 2023: $22,7762023Revenue 2024: $233,245Expenses 2024: $238,982Net Income 2024: -$5,7372024Revenue 2025: $304,417Expenses 2025: $311,083Net Income 2025: -$6,6662025

Highlighted filing

2012

Revenue$90,980
Expenses$91,620
Net Income-$640
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Building a community and spiritual growth through christian services. Christian mission summer camp utilizing repairing homes of poor and disadvantaged residents to share christianity.

Filing and Contact Details

Filer

EIN
20-8615778
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059240
IRS990EZ/CashSavingsAndInvestments/EOY056691
IRS990EZ/ContributionsGiftsGrantsEtc017972
IRS990EZ/CostOfGoodsSold01453
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-640
IRS990EZ/FeesAndOthPymtToIndContractors05105
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0999
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0378
IRS990EZ/GrossAmountFromSaleOfAssets0999
IRS990EZ/GrossReceipts092433
IRS990EZ/GrossSalesOfInventory01831
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063011
IRS990EZ/NetAssetsOrFundBalancesBOY063011
IRS990EZ/NetAssetsOrFundBalances/EOY062371
IRS990EZ/NetAssetsOrFundBalancesEOY062371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DAVID HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN THERRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE NEVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG WERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR./TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08537
IRS990EZ/OtherAssetsTotal/EOY07919
IRS990EZ/OtherExpensesTotal086515
IRS990EZ/OtherRevenueTotal0525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUMMER CAMP TO REPAIR HOMES OF NEEDY RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANY INDIVIDUALS BENEFITED FROM THE 2012 WORKCAMPS TO REPAIR HOMES OF PHYSICALLY DISABLED; ELDERLY; OR NEEDY RESIDENTS AT NO COST. CONTRIBUTIONS AND TUITION PROVIDES FUNDING FOR ALL PARTICIPANTS' COSTS AS WELL AS MATERIALS WITH AN EVENING PROGRAM WITH WORSHIP BAND.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059820
IRS990EZ/ProgramServiceRevenue071092
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04766
IRS990EZ/SumOfTotalLiabilities/EOY02239
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10189 CHARLES BANCROFT HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITCHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0030522491
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN THERRIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06034243600
IRS990EZ/TotalAssets/BOY067777
IRS990EZ/TotalAssets/EOY064610
IRS990EZ/TotalExpenses091620
IRS990EZ/TotalProgramServiceExpenses059820
IRS990EZ/TotalRevenue090980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.workcampne.com
IRS990ScheduleA/AmountsSubstContributorsTotal076807
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: 1.CREATES AN ENVIRONMENT TO DEEPEN STUDENTS FAITH AS THEY; LIVE OUT THE GOSPEL MESSAGE THROUGH TANGIBLE SERVICE.; 2.SERVES THE LOCAL COMMUNITY BY ASSISTING THOSE WHO ARE ELDERLY,; UNDER-RESOURCED OR DISABLED WITH MINOR HOME REPAIRS; AT NO COST TO THE RESIDENT INCLUDING MATERIALS AND LABOR.; 3.INSTILLS THE PRINCIPLE OF SERVANT LEADERSHIP WITH THE PURPOSE OF; TEACHING ADULTS AND STUDENTS ALIKE, THE IMPORTANCE OF TEAMWORK; AND VALUES-BASED LEADERSHIP.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021178
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome170/Total0197
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0395498
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.19300
IRS990ScheduleA/PublicSupportTotal170018411
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear017972
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016372
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011721
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021178
IRS990ScheduleA/Total170/Total095218
IRS990ScheduleA/TotalSupport095415
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED EXPLANATION
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD REWARDS 525.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES 1. INSURANCE 3984. CUSTOM CAMP PROGRAM 6027. FULL WEEK WORK CAMP PROGRAM 53792. ANNUAL REPORT CERTIFICATION 75. LEADERSHIP DEVELOPMENT & ENRICHMENT 3121. OFFICE EXPENSES 3234. ADVERTISING/MARKTETING & PROMOTIONS 10564. DUES & LICENSES 569. CONFERENCES/CONVENTIONS/MEETINGS 3829. BOOKS/SUBSCRITIONS/REFERENCES 154. DEPRECIATION 1165.
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE & EQUIPMENT 854. 1259. INVENTORY OF PROMOTIONAL ITEMS 7357. 6359. PREPAID WARRANTY 326. 189. PREPAID ITEMS 112.
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD PAYABLE 4766. 2239.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208615778
ReturnHeader/Filer/Name/BusinessNameLine10WORKCAMPNE INC
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/Phone06034243600
ReturnHeader/Filer/USAddress/AddressLine10189 CHARLES BANCROFT HIGHWAY
ReturnHeader/Filer/USAddress/City0LITCHFIELD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0030522491
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0KENNETH THERRIEN
ReturnHeader/Officer/Phone06034243600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA J JACOBSON CPA & ASSOC PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 CHARLES BANCROFT HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITCHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003052
ReturnHeader/Preparer/Name0LINDA J JACOBSON CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:40:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,610
Liabilities
$2,239
Net assets
$62,371
Revenue
$90,980
Expenses
$91,620
Net income
-$640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$3.04$3.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$2.33$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.60$2.89$2.66$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$2.45$2.85$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$2.92$2.43$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$2.12$2.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.88$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$2.66$2.96$0.30
2017Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$2.23$1.58$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$2.12$1.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.81$2.23$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.43$1.04$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$0.91$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.91$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.03$0.78$0.25