Civic Intelligence

Camp Quest West

990EZ • Fiscal year 2015 • EIN 26-3671071

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

PO Box 1582Lodi, CA 95241

(209) 610-0651

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,114

Up $4,886 (+59%) from 2014

Net Assets

Up

$12,193

Up $3,965 (+48%) from 2014

Liabilities

Up

$921

Up $921 from 2014

Revenue

Up

$138,639

Up $22,224 (+19%) from 2014

Expenses

Up

$134,674

Up $12,912 (+11%) from 2014

Net Income

Up

$3,965

Up $9,312 (+174%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $10,526Liabilities 2012: $0Net Assets 2012: $10,5262012Assets 2013: $13,575Liabilities 2013: $0Net Assets 2013: $13,5752013Assets 2014: $8,228Liabilities 2014: $0Net Assets 2014: $8,2282014Assets 2015: $13,114Liabilities 2015: $921Net Assets 2015: $12,1932015Assets 2017: $24,815Liabilities 2017: $0Net Assets 2017: $24,8152017Assets 2021: $37,380Net Assets 2021: $37,3802021Assets 2022: $19,397Net Assets 2022: $19,3972022

Highlighted filing

2015

Assets$13,114
Liabilities$921
Net Assets$12,193

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $82,655Expenses 2012: $83,847Net Income 2012: -$1,1922012Revenue 2013: $94,191Expenses 2013: $91,142Net Income 2013: $3,0492013Revenue 2014: $116,415Expenses 2014: $121,762Net Income 2014: -$5,3472014Revenue 2015: $138,639Expenses 2015: $134,674Net Income 2015: $3,9652015Revenue 2017: $197,005Expenses 2017: $181,262Net Income 2017: $15,7432017Revenue 2021: $70,991Expenses 2021: $93,356Net Income 2021: -$22,3652021Revenue 2022: $119,028Expenses 2022: $137,012Net Income 2022: -$17,9842022

Highlighted filing

2015

Revenue$138,639
Expenses$134,674
Net Income$3,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$138,639
Mission and Program Overview

Mission

Provide an educational camp for children and families

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR CHILDREN$0$120,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DISKINPresident-$0--
JONATHAN HARVEYTreasurer-$0--
JAY HARELSecretary-$0--
BRIAN PARRADirector-$0--
JOEL LAYTONBoard Member-$0--
MEGAN PIKEBoard Member-$0--
DIANNA SPEERBoard Member-$0--
LIZ SHOEBoard Member-$0--
NATOYA FAUGHNDERDirector-$0--
KAITLIN PIKEDirector-$0--
PHILIP STARNERDirector-$0--
ROSS BLOCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Quest West
EIN
26-3671071
Phone
2096100651
Address
PO BOX 1582, LODI, CA 95241

Signing Officer

Name
David Diskin
Title
President
Phone
2096100651
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: staff development. Amount: 4,782. Description: transportation. Amount: 2,790. Description: registration. Amount: 941. Description: health & safety. Amount: 4,108. Description: facility. Amount: 70,608. Description: insurance. Amount: 5,053. Description: supplies. Amount: 336. Description: camping equipment. Amount: 6,754. Description: van repairs and maintenance. Amount: 2,096. Description: marketing. Amount: 2,869. Description: storage. Amount: 584. Description: bank fees. Amount: 149. Description: p.o. Box. Amount: 164. Description: office expense. Amount: 1,807. Description: food. Amount: 25,925. Description: certifications. Amount: 1,559. Description: processing fees. Amount: 3,089. Description: travel. Amount: 633. Total to form 990-ez, line 16: 134,247.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 0. End of year amount: 921.

Raw XML Appendix221 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN EDUCATIONAL CAMP FOR CHILDREN AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0116204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 4,782. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,790. DESCRIPTION: REGISTRATION. AMOUNT: 941. DESCRIPTION: HEALTH & SAFETY. AMOUNT: 4,108. DESCRIPTION: FACILITY. AMOUNT: 70,608. DESCRIPTION: INSURANCE. AMOUNT: 5,053. DESCRIPTION: SUPPLIES. AMOUNT: 336. DESCRIPTION: CAMPING EQUIPMENT. AMOUNT: 6,754. DESCRIPTION: VAN REPAIRS AND MAINTENANCE. AMOUNT: 2,096. DESCRIPTION: MARKETING. AMOUNT: 2,869. DESCRIPTION: STORAGE. AMOUNT: 584. DESCRIPTION: BANK FEES. AMOUNT: 149. DESCRIPTION: P.O. BOX. AMOUNT: 164. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,807. DESCRIPTION: FOOD. AMOUNT: 25,925. DESCRIPTION: CERTIFICATIONS. AMOUNT: 1,559. DESCRIPTION: PROCESSING FEES. AMOUNT: 3,089. DESCRIPTION: TRAVEL. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 16: 134,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096100651
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP QUEST WEST
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0263671071
ReturnHeader/Filer/PhoneNum02096100651
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ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
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ReturnHeader/PreparerPersonGrp/PhoneNum02094732001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02016-05-06T13:52:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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