Civic Intelligence

Cross the Divide

990 • Fiscal year 2020 • EIN 30-0745582

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$249,257

Up $10,899 (+4.6%) from 2019

Net Assets

Up

$147,838

Up $59,780 (+68%) from 2019

Liabilities

Down

$101,419

Down $48,881 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$220,334

Up $3,764 (+1.7%) from 2019

Expenses

Down

$160,554

Down $46,680 (-23%) from 2019

Net Income

Up

$59,780

Up $50,444 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2020

Assets$249,257
Liabilities$101,419
Net Assets$147,838
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$220,334
Expenses$160,554
Net Income$59,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$225,190
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,800$205,395▼ $4,405
Cash and Non-Interest-Bearing Accounts$24,312$39,850▲ $15,538
Prepaid Expenses and Deferred Charges$2,008$2,008→ $0
Intangible Assets$2,226$2,004▼ $222
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$238,358$249,257▲ $10,899
Other Assets Total$12$0▼ $12
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$101,419▼ $48,581
Grants Payable$300--
Total Liabilities$150,300$101,419▼ $48,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,558$133,338▲ $59,780
Net Assets With Donor Restrictions$14,500$14,500→ $0
Total Net Assets Fund Balance$88,058$147,838▲ $59,780
Total Liabilities and Net Assets / Fund Balance$238,358$249,257▲ $10,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,708$6,291$127,999
Land$64,029-$64,029
Other Land Buildings$11,056$12,370$23,426
Leasehold Improvements$8,602$10,436$19,038
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WheelerDirectorFT$15,200$15,200
Nicci PrettiPresidentFT$10,760$10,760
Andy MarcumVice PresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Phil MoyerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$184,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,709
All Other Contributions
$184,625
Change in Net Assets
$59,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,794
Salaries, Compensation, and Employee Benefits$18,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,760--$18,760
Advertising$16,229--$16,229
All Other Expenses$6,708$7,632-$14,340
Fees for Services Other$13,755--$13,755
Other Expenses$6,649--$6,649
Depreciation Depletion$4,627--$4,627
Fees for Services Accounting-$3,093-$3,093
Insurance-$2,955-$2,955
Occupancy-$1,179-$1,179
Information Technology-$1,152-$1,152
Fees for Services Legal-$378-$378
Office Expenses-$124-$124
Travel$25--$25
Total Functional Expenses$144,041$16,513$0$160,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,311
Gaming Direct Expenses$4,856
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Nicci Pretti
Title
President
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
24

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Kayla A Harmon
Phone
5413825099
Supplemental Narrative

Additional Explanations

Divide Camp

“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, 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. Form 990, Part VI, Section C, Line 19: Governing documents are made available to the publice upon request. Form 990, Part IX, Line 24a: Camp Supplies $10,470; Vehicle Repairs & Maintenance $1,429; Veterans' Activities $16,239; Veterans' Equipment $5661; Veterans' Merchandise $9,841; Volunteer Gifts $3,552.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148238
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127999
IRS990ScheduleD/LandGrp/BookValueAmt064029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023426
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04856
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037311
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037311
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032455
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04856
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04856
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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, 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. Form 990, Part VI, Section C, Line 19: Governing documents are made available to the publice upon request. Form 990, Part IX, Line 24a: Camp Supplies $10,470; Vehicle Repairs & Maintenance $1,429; Veterans' Activities $16,239; Veterans' Equipment $5661; Veterans' Merchandise $9,841; Volunteer Gifts $3,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DIVIDE CAMP
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0249257
IRS990/TotalAssetsGrp/BOYAmt0238358
IRS990/TotalAssetsGrp/EOYAmt0249257
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IRS990/TotalContributionsAmt0184625
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160554
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220334
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249257
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0JOSEPH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097846
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DIVIDECAMP.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicci Pretti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,257
Liabilities
$101,419
Net assets
$147,838
Revenue
$220,334
Expenses
$160,554
Net income
$59,780
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
2020Detailed filing. Detailed filing data is available for this year.$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