Civic Intelligence

Cross the Divide

990EZ • Fiscal year 2015 • EIN 30-0745582

Jan 01, 2015 to Dec 31, 2015 • Filed on May 30, 2016

Organization Profilewww.dividecamp.org
PO Box 49Joseph, OR 97846

(541) 531-9939

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,026

No earlier filing loaded for comparison.

Net Assets

$52,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$93,991

No earlier filing loaded for comparison.

Expenses

$100,335

No earlier filing loaded for comparison.

Net Income

-$6,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $52,026Net Assets 2015: $52,0262015Assets 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

2015

Assets$52,026
Liabilities-
Net Assets$52,026
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $93,991Expenses 2015: $100,335Net Income 2015: -$6,3442015Revenue 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

2015

Revenue$93,991
Expenses$100,335
Net Income-$6,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 30, 2016
Return Version
2015v2.1
Gross Receipts
$99,909
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
Creating camaraderie between veterans through immersion in nature at camp and other outdoor activities.-$104,795
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WheelerPresidentPT$0--
Carl OffenbacherVice PresidentPT$0--
Phil MoyerSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Divide Camp Inc
EIN
30-0745582
Phone
5415319939
Address
PO Box 49, Joseph, OR 97846

Signing Officer

Name
Julie Wheeler
Title
President
Phone
5415319939
Signed
2016-05-30
Discuss with paid preparer
Yes

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

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

“Supplies 3,325”

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

“Amortization 219”

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

“Depreciation 3,032”

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

“Bank fees 111”

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

“Computer and internet 320”

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

“Contract services 240”

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

“Dues and subscriptions 1,006”

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

“Camp entertainment 420”

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

“Marketing and advertising 16,898”

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

“Office supplies 371”

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

“Small tools and equipment - camp 18,838”

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

“Veterans activities 16,903”

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

“Veterans travel 2,769”

Form 990-EZ, Part II, Line 24, Other Assets

“Intangible Assets Beginning of year 3,284, End of year 3,065”

Form 990-EZ, Part III, Line 1

“The organizations primary exempt purpose is to give veterans an opportunity to regain a sense of well being and restore their confidence. We bring purpose and hope to individuals who have come home from war and found neither by giving them a through immersion in nature both at camp and during outdoor activities and by creating camaraderie with other veterans in a community of care and support.”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl Offenbacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03065
IRS990EZ/OtherExpensesTotalAmt064452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05918
IRS990EZ/SpecialEventsNetIncomeLossAmt04998
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0100335
IRS990EZ/TotalProgramServiceExpensesAmt0104795
IRS990EZ/TotalRevenueAmt093991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dividecamp.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032592
IRS990ScheduleA/Total509Grp/TotalAmt0193357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and internet 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 1,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp entertainment 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing and advertising 16,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small tools and equipment - camp 18,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterans activities 16,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Veterans travel 2,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets Beginning of year 3,284, End of year 3,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The organizations primary exempt purpose is to give veterans an opportunity to regain a sense of well being and restore their confidence. We bring purpose and hope to individuals who have come home from war and found neither by giving them a through immersion in nature both at camp and during outdoor activities and by creating camaraderie with other veterans in a community of care and support.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05415319939
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divide Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0300745582
ReturnHeader/Filer/PhoneNum05415319939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 49
ReturnHeader/Filer/USAddress/CityNm0Joseph
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02016-05-30T08:10:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,026
Liabilities
-
Net assets
$52,026
Revenue
$93,991
Expenses
$100,335
Net income
-$6,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.99$2.42$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$2.08$1.30$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$2.58$1.67$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.01$1.48$2.20$1.61$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.50$0.88$2.17$2.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.22$1.85$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.63$1.75$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.42$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.94$1.00$0.06