Civic Intelligence

Camp IT Up Inc.

990 • Fiscal year 2016 • EIN 26-2733972

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profilewww.campitup.org
3500 Victor AvenueOakland, CA 94619

(510) 410-7389

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

421%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,477

Up $17,831 (+33%) from 2015

Net Assets

Up

$71,477

Up $17,831 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$278,268

Up $224,810 (+421%) from 2015

Expenses

Up

$260,338

Up $253,534 (+3726%) from 2015

Net Income

Down

$17,930

Down $28,724 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2015: $53,646Liabilities 2015: $0Net Assets 2015: $53,6462015Assets 2016: $71,477Liabilities 2016: $0Net Assets 2016: $71,4772016Assets 2017: $48,334Liabilities 2017: $0Net Assets 2017: $48,3342017Assets 2018: $19,735Liabilities 2018: $0Net Assets 2018: $19,7352018Assets 2019: $22,631Liabilities 2019: $0Net Assets 2019: $22,6312019Assets 2020: $8,566Liabilities 2020: $600Net Assets 2020: $7,9662020Assets 2021: $8,616Liabilities 2021: $600Net Assets 2021: $8,0162021Assets 2022: $35,604Liabilities 2022: $609Net Assets 2022: $34,9952022Assets 2023: $52,965Liabilities 2023: $663Net Assets 2023: $52,3022023Assets 2024: $19,086Liabilities 2024: $0Net Assets 2024: $19,0862024

Highlighted filing

2016

Assets$71,477
Liabilities$0
Net Assets$71,477
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $53,458Expenses 2015: $6,804Net Income 2015: $46,6542015Revenue 2016: $278,268Expenses 2016: $260,338Net Income 2016: $17,9302016Revenue 2017: $222,420Expenses 2017: $245,563Net Income 2017: -$23,1432017Revenue 2018: $196,784Expenses 2018: $212,672Net Income 2018: -$15,8882018Revenue 2019: $173,438Expenses 2019: $190,744Net Income 2019: -$17,3062019Revenue 2020: $44,331Expenses 2020: $58,996Net Income 2020: -$14,6652020Revenue 2021: $2,767Expenses 2021: $2,717Net Income 2021: $502021Revenue 2022: $106,454Expenses 2022: $79,475Net Income 2022: $26,9792022Revenue 2023: $172,219Expenses 2023: $154,912Net Income 2023: $17,3072023Revenue 2024: $130,665Expenses 2024: $163,881Net Income 2024: -$33,2162024

Highlighted filing

2016

Revenue$278,268
Expenses$260,338
Net Income$17,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$278,268
Mission and Program Overview

Mission

CampItUpInc.supportsandpromotesaconstellationofprogramsincludingsocial,camping,performingandvisualarts,withaparticularoutreachtoLGBTQ+individualsandfamilies,developedtocreateandsustainacommunitythatsupportseachuniquefamilyandallfamilymembers.

Camp It Up Inc. supports and promotes a constellation of programs, including social, camping, performing and visual art, with particular outreach to LGBT individuals and families, developed to create and sustain a community that supports each unique family and all family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,547$71,477▲ $17,930
Cash and Non-Interest-Bearing Accounts$0$0→ $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--
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$53,547$71,477▲ $17,930
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
Unrestricted Net Assets$53,547$71,477▲ $17,930
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$53,547$71,477▲ $17,930
Total Liabilities and Net Assets / Fund Balance$53,547$71,477▲ $17,930
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill RoseExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Lori RandlettCo-Chair
Susan ColsonPresident and Co-Chair
Emily HowardDirector
Jame SkyDirector
John DalalDirector
Judy SchwartzDirector
Leslie BakerDirector
Ora ProchovnickDirector
Rachel VenningDirector
Roger MacDonaldDirector
Katherine AngelotSecretary
Brett BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,190
Program Service Revenue
$218,032
Investment Income
$46
Other Revenue
$0
All Other Contributions
$60,190
Change in Net Assets
$17,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,820
Salaries, Compensation, and Employee Benefits$51,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$136,756--$136,756
Royalties$36,500$0$0$36,500
Current Officers, Directors, Trustees, and Key Employees$23,056$0$0$23,056
Comp Disqual Persons$15,727$0$0$15,727
Payroll Taxes$12,735$0$0$12,735
Insurance$10,026--$10,026
Fees for Services Management$6,958$0$0$6,958
Other Expenses$4,125$0$0$4,125
Travel$2,441$0$0$2,441
Office Expenses$2,384$0$0$2,384
Advertising$1,418$0$0$1,418
Information Technology$1,072$0$0$1,072
Total Functional Expenses$260,338$0$0$260,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 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 11B

“Members of governing board reviewed a PDF of this Form 990 prior to it being submitted.”

Form 990, Part VI, Section C, Line 19

“Camp It Up Inc. provides governing documents on it's website. It provides financial documents on GuideStar. It provides governing documents and financial documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp It Up Inc
EIN
26-2733972
Phone
5104107389
Address
3500 Victor Avenue, Oakland, CA 94619

Signing Officer

Name
Brett Bradshaw
Title
Treasurer
Phone
5104107389
Signed
2017-04-28

Organization Details

Principal Officer
Brett Bradshaw
Formed
2015
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
30
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“After receiving tax-exempt status in July 2015, Camp It Up, Inc., organized and operated two sessions of a family camp - our Winter session over four days in February and our Summer session over 10 days in July/August. The nonprofit organization hired staff and ran the programming for both Winter and Summer sessions.”

Form 990, Part III, Line 3

“During the 2015 tax year, Camp It Up, Inc. had not yet begun formal operations of the family camp. We were established as a 501 (c)(3) tax-exempt organization in 2015 and began raising funds in late 2015 in order to begin formal operations of the camp, including the provision of programs and services for camp participants. Those formal operations began in January 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Co-Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01072
IRS990/InformationTechnologyGrp/TotalAmt01072
IRS990/InsuranceGrp/ProgramServicesAmt010026
IRS990/InsuranceGrp/TotalAmt010026
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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/MissionDesc0Camp It Up Inc. supports and promotes a constellation of programs, including social, camping, performing and visual art, with particular outreach to LGBT individuals and families, developed to create and sustain a community that supports each unique family and all family members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt053547
IRS990/NetAssetsOrFundBalancesEOYAmt071477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02384
IRS990/OfficeExpensesGrp/TotalAmt02384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Subscriptions and Dues
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Entertainment and Hospitality
IRS990/OtherExpensesGrp/Desc3Merchandise
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0830
IRS990/OtherExpensesGrp/ProgramServicesAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt26082
IRS990/OtherExpensesGrp/ProgramServicesAmt34125
IRS990/OtherExpensesGrp/TotalAmt0830
IRS990/OtherExpensesGrp/TotalAmt1228
IRS990/OtherExpensesGrp/TotalAmt26082
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012735
IRS990/PayrollTaxesGrp/TotalAmt012735
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brett Bradshaw
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0Registration and Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,477
Liabilities
$0
Net assets
$71,477
Revenue
$278,268
Expenses
$260,338
Net income
$17,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.31$1.64$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.72$1.55$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.06$0.79$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.44$0.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.73$1.91$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.97$2.13$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.22$2.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.78$2.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.07$0.47