Civic Intelligence

Workcampne Inc

990 • Fiscal year 2024 • EIN 20-8615778

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 30, 2025

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$158,814

Down $5,757 (-3.5%) from 2023

Net Assets

Down

$154,466

Down $5,737 (-3.6%) from 2023

Liabilities

Down

$4,348

Down $20 (-0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$233,245

Down $55,629 (-19%) from 2023

Expenses

Down

$238,982

Down $27,116 (-10%) from 2023

Net Income

Down

-$5,737

Down $28,513 (-125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$158,814
Liabilities$4,348
Net Assets$154,466
Open 2024 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

2024

Revenue$233,245
Expenses$238,982
Net Income-$5,737
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$235,977
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$135,762$127,024▼ $8,738
Inventories for Sale or Use$21,954$21,839▼ $115
Land, Buildings, and Equipment, Net$6,855$9,951▲ $3,096
Total Assets$164,571$158,814▼ $5,757
Liabilities
Other Liabilities$4,368$4,348▼ $20
Total Liabilities$4,368$4,348▼ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,203$154,466▼ $5,737
Total Net Assets Fund Balance$160,203$154,466▼ $5,737
Total Liabilities and Net Assets / Fund Balance$164,571$158,814▼ $5,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,951$46,991-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$129,579
Program Service Revenue
$101,919
Investment Income
$2
Other Revenue
$1,745
All Other Contributions
$129,579
Change in Net Assets
$-5,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,637
Other Expenses$76,345
Total Fundraising Expense$17,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,076$18,722$14,978$149,776
Payroll Taxes$9,967$1,608$1,286$12,861
Insurance$5,627$1,518$81$7,226
Advertising$3,567$0$0$3,567
Depreciation Depletion$2,770$0$0$2,770
Office Expenses$2,279$0$0$2,279
All Other Expenses$1,138$290$107$1,535
Other Expenses$0$0$798$798
Information Technology$705$0$0$705
Interest$1$0$0$1
Total Functional Expenses$199,594$22,138$17,250$238,982
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 DirectorWagesNo$87,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,017
Credit Card Payable$1,256
Deferred Program Revenue$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
2025-01-30

Organization Details

Principal Officer
Dave Harrison
Formed
2007
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
300

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.”

Pt VI, Line 4

“Updated the word president in place of chairperson in section one article v and section two article v. Updated and simplified the statement of faith, reducing from 15 to 9 sections. Section one through fifteen of article vi.”

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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795124
IRS990ScheduleA/TotalSupportAmt0795135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046991
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056942
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PROGRAM REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09951
IRS990ScheduleD/TotalLiabilityAmt04348
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARC THERRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
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/ExplanationTxt4UPDATED THE WORD PRESIDENT IN PLACE OF CHAIRPERSON IN SECTION ONE ARTICLE V AND SECTION TWO ARTICLE V. UPDATED AND SIMPLIFIED THE STATEMENT OF FAITH, REDUCING FROM 15 TO 9 SECTIONS. SECTION ONE THROUGH FIFTEEN OF ARTICLE VI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199594
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 HALL ROAD
IRS990/USAddress/CityNm0LONDONDERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003053
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WebsiteAddressTxt0www.workcampne.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034243600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKCAMPNE INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,814
Liabilities
$4,348
Net assets
$154,466
Revenue
$233,245
Expenses
$238,982
Net income
-$5,737
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