Civic Intelligence

Workcampne Inc

990 • Fiscal year 2022 • EIN 20-8615778

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 04, 2023

Organization Profilewww.workcampne.com
189 Charles Bancroft HighwayLitchfield, NH 03052-2491

(603) 424-3600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,822

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$140,955

Down $42,488 (-23%) from 2021

Net Assets

Down

$137,427

Down $40,203 (-23%) from 2021

Liabilities

Down

$3,528

Down $2,285 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$244,518

Down $46,988 (-16%) from 2021

Expenses

Up

$284,721

Up $41,548 (+17%) from 2021

Net Income

Down

-$40,203

Down $88,536 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$140,955
Liabilities$3,528
Net Assets$137,427
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$244,518
Expenses$284,721
Net Income-$40,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.1
Gross Receipts
$247,584
Mission and Program Overview

Mission

Bulding a community and spiritual growth through christian services. Christian mission summer camp utilizing repariing homes of poor and disadvantaged residents to share chrisianity.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,742$114,372▼ $43,370
Inventories for Sale or Use$17,231$20,431▲ $3,200
Land, Buildings, and Equipment, Net$6,164$6,150▼ $14
Receivables From Officers Etc$2,306$2▼ $2,304
Total Assets$183,443$140,955▼ $42,488
Liabilities
Other Liabilities$5,813$3,528▼ $2,285
Total Liabilities$5,813$3,528▼ $2,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,630$137,427▼ $40,203
Total Net Assets Fund Balance$177,630$137,427▼ $40,203
Total Liabilities and Net Assets / Fund Balance$183,443$140,955▼ $42,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,150$41,853-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth TherrienDirectorFT$76,822$76,822

Board Members and Trustees

NameTitle
David HarrisonPresident
Steve CullumDirector
Julie NevermanSecretary
Wade HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,212
Program Service Revenue
$111,994
Investment Income
$2
Other Revenue
$2,310
All Other Contributions
$130,212
Change in Net Assets
$-40,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,370
Other Expenses$112,351
Total Fundraising Expense$9,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,581$31,889$7,972$159,442
Payroll Taxes$9,696$2,586$646$12,928
Insurance$7,489$854$0$8,343
Advertising$7,323$0$0$7,323
Fees for Services Accounting$7,105$0$0$7,105
All Other Expenses$4,337$0$0$4,337
Office Expenses$2,575$0$0$2,575
Depreciation Depletion$2,498$0$0$2,498
Other Expenses$0$0$886$886
Information Technology$493$0$0$493
Total Functional Expenses$239,888$35,329$9,504$284,721
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marc TherrienSon of Director+No$79,619

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,306$2▼ $2,304
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,057
Credit Card Payable$1,046
Deferred Program Revenue$425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workcampne Inc
EIN
20-8615778
Phone
6034243600
Address
189 CHARLES BANCROFT HIGHWAY, LITCHFIELD, NH 03052-2491

Signing Officer

Name
David Harrison
Title
President
Phone
6034243600
Signed
2023-02-04

Organization Details

Principal Officer
Dave Harrison
Formed
2007
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
326

Preparer

Firm
Arcadia Tax
Address
155 Dow St Ste 301, Manchester, NH 03101
Preparer
Linda J Jacobson CPA
Phone
6037698686
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A director is the parent of the key employee.”

Pt VI, Line 12C

“Annually each board members, officers and key employees must sign a document disclosing any conflicts of interest.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Pt VI, Line 11B

“The form 990 was distributed to the board of directors before being submitted to the irs.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING A COMMUNITY AND SPIRITUAL GROWTH THROUGH CHRISTIAN SERVICES. CHRISTIAN MISSION SUMMER CAMP UTILIZING REPAIRING HOMES OF POOR AND DISADVANTAGED RESIDENTS TO SHARE CHRISTIANITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07323
IRS990/AdvertisingGrp/TotalAmt07323
IRS990/AllOtherContributionsAmt0130212
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04337
IRS990/AllOtherExpensesGrp/TotalAmt04337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNETH THERRIEN
IRS990/BooksInCareOfDetail/PhoneNum06034243600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 CHARLES BANCROFT HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157742
IRS990/CashNonInterestBearingGrp/EOYAmt0114372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt07972
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt031889
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0119581
IRS990/CompDisqualPersonsGrp/TotalAmt0159442
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03066
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0112351
IRS990/CYOtherRevenueAmt02310
IRS990/CYProgramServiceRevenueAmt0111994
IRS990/CYRevenuesLessExpensesAmt0-40203
IRS990/CYSalariesCompEmpBnftPaidAmt0172370
IRS990/CYTotalExpensesAmt0284721
IRS990/CYTotalFundraisingExpenseAmt09504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02498
IRS990/DepreciationDepletionGrp/TotalAmt02498
IRS990/Desc0MANY INDIVIDUALS BENEFITED FROM THE 10/01/2021 - 09/30/2022 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239888
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07105
IRS990/FeesForServicesAccountingGrp/TotalAmt07105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH THERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE NEVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt076822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247584
IRS990/GrossSalesOfInventoryAmt04064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0493
IRS990/InformationTechnologyGrp/TotalAmt0493
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt07489
IRS990/InsuranceGrp/TotalAmt08343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020431
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06150
IRS990/LandBldgEquipCostOrOtherBssAmt048003
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING A COMMUNITY AND SPIRITUAL GROWTH THROUGH CHRISTIAN SERVICES. CHRISTIAN MISSION SUMMER CAMP UTILIZING REPAIRING HOMES OF POOR AND DISADVANTAGED RESIDENTS TO SHARE CHRISTIANITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177630
IRS990/NetAssetsOrFundBalancesEOYAmt0137427
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137427
IRS990/NoncashContributionsAmt02668
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02575
IRS990/OfficeExpensesGrp/TotalAmt02575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHED SUPPLIES
IRS990/OtherExpensesGrp/Desc1FULL WEEK WORK CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc2PAYPAL/ONLINE FEES
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT CERTIFICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102
IRS990/OtherExpensesGrp/ProgramServicesAmt178014
IRS990/OtherExpensesGrp/ProgramServicesAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0102
IRS990/OtherExpensesGrp/TotalAmt178014
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherLiabilitiesGrp/BOYAmt05813
IRS990/OtherLiabilitiesGrp/EOYAmt03528
IRS990/OtherRevenueMiscGrp/BusinessCd0831110
IRS990/OtherRevenueMiscGrp/Desc0REBATES & CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01312
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02586
IRS990/PayrollTaxesGrp/ProgramServicesAmt09696
IRS990/PayrollTaxesGrp/TotalAmt012928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111994
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt075692
IRS990/PYOtherRevenueAmt01470
IRS990/PYProgramServiceRevenueAmt0104225
IRS990/PYRevenuesLessExpensesAmt048333
IRS990/PYSalariesCompEmpBnftPaidAmt0167481
IRS990/PYTotalExpensesAmt0243173
IRS990/PYTotalRevenueAmt0291506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02306
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02
IRS990/ReconcilationRevenueExpnssAmt0-40203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669492
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt0694833
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0151215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846048
IRS990ScheduleA/TotalSupportAmt0846063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PROGRAM REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06150
IRS990ScheduleD/TotalLiabilityAmt03528
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARC THERRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0+
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH THERRIEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR IS THE PARENT OF THE KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/StatesWhereCopyOfReturnIsFldCd3NC
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5KY
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7TN
IRS990/StatesWhereCopyOfReturnIsFldCd8NH
IRS990/StatesWhereCopyOfReturnIsFldCd9RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183443
IRS990/TotalAssetsEOYAmt0140955
IRS990/TotalAssetsGrp/BOYAmt0183443
IRS990/TotalAssetsGrp/EOYAmt0140955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130212
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05813
IRS990/TotalLiabilitiesEOYAmt03528
IRS990/TotalLiabilitiesGrp/BOYAmt05813
IRS990/TotalLiabilitiesGrp/EOYAmt03528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239888
IRS990/TotalProgramServiceRevenueAmt0111994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140955
IRS990/TotReportableCompRltdOrgAmt076822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,955
Liabilities
$3,528
Net assets
$137,427
Revenue
$244,518
Expenses
$284,721
Net income
-$40,203
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits