Civic Intelligence

Lost Coast Camp

990 • Fiscal year 2022 • EIN 22-3892879

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

Organization Profilelostcoastcamp.org
PO Box 110Petrolia, CA 95558

(916) 203-4229

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,846

Down $21,092 (-73%) from 2021

Net Assets

Down

$7,846

Down $21,092 (-73%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$99,241

Down $24,945 (-20%) from 2021

Expenses

Up

$120,333

Up $15,673 (+15%) from 2021

Net Income

Down

-$21,092

Down $40,618 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $2,492Liabilities 2011: $0Net Assets 2011: $2,4922011Assets 2012: $4,632Liabilities 2012: $0Net Assets 2012: $4,6322012Assets 2013: $3,084Liabilities 2013: $0Net Assets 2013: $3,0842013Assets 2014: $38,418Liabilities 2014: $0Net Assets 2014: $38,4182014Assets 2015: $12,817Liabilities 2015: $0Net Assets 2015: $12,8172015Assets 2016: $45,579Liabilities 2016: $0Net Assets 2016: $45,5792016Assets 2017: $12,146Liabilities 2017: $0Net Assets 2017: $12,1462017Assets 2018: $1,359Liabilities 2018: $0Net Assets 2018: $1,3592018Assets 2019: $4,314Liabilities 2019: $0Net Assets 2019: $4,3142019Assets 2020: $9,412Liabilities 2020: $02020Assets 2021: $28,938Liabilities 2021: $0Net Assets 2021: $28,9382021Assets 2022: $7,846Liabilities 2022: $0Net Assets 2022: $7,8462022Assets 2023: $5,410Liabilities 2023: $0Net Assets 2023: $5,4102023Assets 2024: $1,616Liabilities 2024: $0Net Assets 2024: $1,6162024Assets 2025: $371,608Liabilities 2025: $0Net Assets 2025: $371,6082025

Highlighted filing

2022

Assets$7,846
Liabilities$0
Net Assets$7,846
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $75,631Expenses 2011: $78,770Net Income 2011: -$3,1392011Revenue 2012: $83,653Expenses 2012: $81,513Net Income 2012: $2,1402012Revenue 2013: $77,663Expenses 2013: $79,211Net Income 2013: -$1,5482013Revenue 2014: $146,648Expenses 2014: $111,313Net Income 2014: $35,3352014Revenue 2015: $143,238Expenses 2015: $168,840Net Income 2015: -$25,6022015Revenue 2016: $181,285Expenses 2016: $148,523Net Income 2016: $32,7622016Revenue 2017: $147,129Expenses 2017: $180,562Net Income 2017: -$33,4332017Revenue 2018: $86,584Expenses 2018: $97,371Net Income 2018: -$10,7872018Revenue 2019: $98,523Expenses 2019: $95,568Net Income 2019: $2,9552019Revenue 2020: $36,135Expenses 2020: $31,037Net Income 2020: $5,0982020Revenue 2021: $124,186Expenses 2021: $104,660Net Income 2021: $19,5262021Revenue 2022: $99,241Expenses 2022: $120,333Net Income 2022: -$21,0922022Revenue 2023: $115,989Expenses 2023: $118,425Net Income 2023: -$2,4362023Revenue 2024: $107,474Expenses 2024: $111,268Net Income 2024: -$3,7942024Revenue 2025: $509,349Expenses 2025: $141,287Net Income 2025: $368,0622025

Highlighted filing

2022

Revenue$99,241
Expenses$120,333
Net Income-$21,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.0
Gross Receipts
$99,241
Mission and Program Overview

Mission

We provide children opportunities to learn about nature, arts, and friendship. We make our program available to children who cant afford to go to camp and offer them camping, arts, theatre, and other educational programs. We help campers develop self-esteem, independent and group living skills, and to appreciate nature.

We provide children opportunities to learn about nature, arts, and friendship. We make our program available to children who cannot afford to go to camp and offer them camping, arts, theatre, and other educational programs. We help campers develop self-esteem, independent and group living skills, and to appreciate nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,938$7,846▼ $21,092
Cash and Non-Interest-Bearing Accounts$28,888$7,796▼ $21,092
Savings and Temporary Cash Investments$50$50→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,938$7,846▼ $21,092
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,938$7,846▼ $21,092
Total Liabilities and Net Assets / Fund Balance$28,938$7,846▼ $21,092
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle CohenAdministrative DirectorPT$18,000$18,000
Hope ReinmanCookFT$3,500$3,500
Josie BrownExecutive DirectorFT$1,000$1,000

Board Members and Trustees

NameTitle
Miles MurrayPresident
Adam YatesBoard Member
Cassie PinnellBoard Member
Ellen DruryBoard Member
Nell YatesSecretary
Nelson BellesheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,487
Program Service Revenue
$45,361
Investment Income
$0
Other Revenue
$5,393
All Other Contributions
$44,849
Change in Net Assets
$-21,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,319
Salaries, Compensation, and Employee Benefits$52,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$21,412$1,333$0$22,745
Current Officers, Directors, Trustees, and Key Employees$4,500$18,000$0$22,500
Comp Disqual Persons$21,250$0$0$21,250
Other Expenses$21,180$0$0$21,180
Travel$12,218$0$0$12,218
Payroll Taxes$4,876$3,388$0$8,264
Occupancy$8,039$0$0$8,039
Insurance$0$2,103$0$2,103
Information Technology$0$1,854$0$1,854
Advertising$180$0$0$180
Total Functional Expenses$93,655$26,678$0$120,333
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Nell and Adam Yates are married, and Cassie Pinnell and Nelson Bellesheim are married.”

Form 990, Part VI, Section B, Line 11B

“The Administrative Director has been given authority by the Board of Directors, to prepare and file form 990 and all relevant schedules.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lost Coast Camp
EIN
22-3892879
Phone
9162034229
Address
PO Box 110, Petrolia, CA 95558

Signing Officer

Name
Gabrielle Cohen
Title
Administrative Director
Phone
9162034229
Signed
2023-03-02

Organization Details

Principal Officer
Gabrielle Cohen
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
21
Volunteers
0
Raw XML AppendixShowing 400 of 595 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.

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IRS990/Desc0Our annual program gives approximately 170, many of them underprivileged, children, traditional summer camp, theatre camp, ropes course, and wilderness experiences. For many of the campers, it is their only respite from the unfortunate circumstances in which they live. Many of the campers go on to become counselors, and having had the camp experience themselves, are better able to mentor the next generation of children who attend the camp.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We provide children opportunities to learn about nature, arts, and friendship. We make our program available to children who cannot afford to go to camp and offer them camping, arts, theatre, and other educational programs. We help campers develop self-esteem, independent and group living skills, and to appreciate nature.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt028938
IRS990/NetAssetsOrFundBalancesEOYAmt07846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08039
IRS990/OccupancyGrp/TotalAmt08039
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/ProgramServicesAmt021412
IRS990/OfficeExpensesGrp/TotalAmt022745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tuition Refunds
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt021180
IRS990/OtherExpensesGrp/TotalAmt021180
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05393
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03388
IRS990/PayrollTaxesGrp/ProgramServicesAmt04876
IRS990/PayrollTaxesGrp/TotalAmt08264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gabrielle Cohen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Camper Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045361
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050947
IRS990/PYOtherRevenueAmt0881
IRS990/PYProgramServiceRevenueAmt052365
IRS990/PYRevenuesLessExpensesAmt019526
IRS990/PYSalariesCompEmpBnftPaidAmt053713
IRS990/PYTotalExpensesAmt0104660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124186
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21092
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045361
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Various business refunds, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030731

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,846
Liabilities
$0
Net assets
$7,846
Revenue
$99,241
Expenses
$120,333
Net income
-$21,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$5.09$1.41$3.68
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.07$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.16$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.99$1.20$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.24$1.05$0.20
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.36$0.31$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.99$0.96$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.87$0.97$0.11
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.47$1.81$0.33
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.81$1.49$0.33
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.43$1.69$0.26
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.47$1.11$0.35
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.78$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.76$0.79$0.03