Civic Intelligence

Divide Camp Inc

EIN 30-0745582 • 501(c)3 • Poulsbo, WA

Profile

Provide healing and hope to post September 11th combat wounded veterans through immersion in nature.

18128 MT Walker Dr NEPoulsbo, WA 98370

www.dividecamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$262,214

Down $21,499 (-7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$262,214

Down $21,499 (-7.6%) from 2022

Revenue

Down

$199,292

Down $8,612 (-4.1%) from 2022

Expenses

Up

$241,901

Up $112,216 (+87%) from 2022

Net Income

Down

-$42,609

Down $120,828 (-154%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $55,873Net Assets 2016: $55,8732016Assets 2017: $41,043Liabilities 2017: $0Net Assets 2017: $41,0432017Assets 2018: $78,722Liabilities 2018: $0Net Assets 2018: $78,7222018Assets 2019: $238,358Liabilities 2019: $150,300Net Assets 2019: $88,0582019Assets 2020: $249,257Liabilities 2020: $101,419Net Assets 2020: $147,8382020Assets 2021: $239,362Liabilities 2021: $1Net Assets 2021: $239,3612021Assets 2022: $283,713Liabilities 2022: $0Net Assets 2022: $283,7132022Assets 2024: $262,214Liabilities 2024: $0Net Assets 2024: $262,2142024

Highlighted filing

2024

Assets$262,214
Liabilities$0
Net Assets$262,214

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $141,608Expenses 2016: $137,761Net Income 2016: $3,8472016Revenue 2017: $162,883Expenses 2017: $174,961Net Income 2017: -$12,0782017Revenue 2018: $222,472Expenses 2018: $184,793Net Income 2018: $37,6792018Revenue 2019: $216,570Expenses 2019: $207,234Net Income 2019: $9,3362019Revenue 2020: $220,334Expenses 2020: $160,554Net Income 2020: $59,7802020Revenue 2021: $258,217Expenses 2021: $166,694Net Income 2021: $91,5232021Revenue 2022: $207,904Expenses 2022: $129,685Net Income 2022: $78,2192022Revenue 2024: $199,292Expenses 2024: $241,901Net Income 2024: -$42,6092024

Highlighted filing

2024

Revenue$199,292
Expenses$241,901
Net Income-$42,609

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$199,292
Mission and Program Overview

Mission

Provide healing and hope to post September 11th combat wounded veterans through immersion in nature.

Providing healing and hope to veterans and their family members through outdoor events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,949$178,061▼ $3,888
Cash and Non-Interest-Bearing Accounts$121,536$83,037▼ $38,499
Intangible Assets$1,338$1,116▼ $222
Total Assets$304,823$262,214▼ $42,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,823$262,214▼ $42,609
Total Net Assets Fund Balance$304,823$262,214▼ $42,609
Total Liabilities and Net Assets / Fund Balance$304,823$262,214▼ $42,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,580$19,419$127,999
Land$64,029-$64,029
Other Land Buildings$0$23,426$23,426
Leasehold Improvements$5,452$13,586$19,038
Compensation and Service Providers

Board Members and Trustees

NameTitle
P Endel LeePresident
David T PittelkowDirector
Derek MurrayDirector
Marc S GauthierDirector
Tammy OrtungDirector
Jaron WallSecretary
Steve VonheederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,751
All Other Contributions
$175,876
Change in Net Assets
$-42,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,600--$42,600
Advertising$19,675--$19,675
Travel$19,555--$19,555
All Other Expenses$16,662--$16,662
Insurance$11,333--$11,333
Other Expenses$10,213--$10,213
Office Expenses$8,229--$8,229
Depreciation Depletion$4,110--$4,110
Fees for Services Accounting$1,775--$1,775
Total Functional Expenses$241,901$0$0$241,901
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

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

Form 990, part vi, section b, line 11b: the president and the secretary/treasurer review the 990 before it is filed. At the next board meeting, the 990 is shared with other board members.

Form 990, Part VI, Section B, Line 12C

Form 990, partvi, section b, line 12c: an attempt is made to avoid situations that could result in a conflict of interest, however, the conflict of interest policy is reviewed with the board members when an important decision is being made and there is a potential conflict. A yearly review and affirmation of the bylaws is made by each board member.

Form 990, Part VI, Section B, Line 15A

The bod used comparability data for similar executive director positions in the seattle, wa area, consulted legal counsel and filed form ss-8 determination of worker status for purposes of federal employment taxes and income tax withholding in the handling of the position and compensation of executive director.

Form 990, Part VI, Section C, Line 18

The organization has approved the access to financial statements and other required information to the public as requested

Form 990, Part VI, Section C, Line 19

The organization has approved the access to financial statements and other required information to the public as requested

Filing and Contact Details

Filer

Filer Name
Cross the Divide
EIN
30-0745582
Phone
9788353939
Address
18128 MT WALKER DR NE, POULSBO, WA 98370

Signing Officer

Name
Steve Vonheeder
Title
Treasurer
Phone
3605169638
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Endel Lee
Formed
2012
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
28

Preparer

Firm
Capstone Cpas
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS AND OTHER REQUIRED INFORMATION TO THE PUBLIC AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS AND OTHER REQUIRED INFORMATION TO THE PUBLIC AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304823
IRS990/TotalAssetsEOYAmt0262214
IRS990/TotalAssetsGrp/BOYAmt0304823
IRS990/TotalAssetsGrp/EOYAmt0262214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019555
IRS990/TravelGrp/TotalAmt019555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CROSSTHEDIVIDE.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE VONHEEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605169638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS THE DIVIDE
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0300745582
ReturnHeader/Filer/PhoneNum09788353939
ReturnHeader/Filer/USAddress/AddressLine1Txt018128 MT WALKER DR NE
ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 SW 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415483569
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY L HARMON
ReturnHeader/ReturnTs02025-06-03T10:48:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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