Civic Intelligence

Camp Victory

990 • Fiscal year 2016 • EIN 31-1750539

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
PO Box 711Ocean Park, WA 98640

(360) 665-4249

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

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,865

Up $29,257 (+30%) from 2015

Net Assets

Up

$126,865

Up $29,257 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$66,069

Up $14,841 (+29%) from 2015

Expenses

Down

$36,812

Down $10,717 (-23%) from 2015

Net Income

Up

$29,257

Up $25,558 (+691%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $69,768Liabilities 2010: $0Net Assets 2010: $69,7682010Assets 2011: $52,854Liabilities 2011: $0Net Assets 2011: $52,8542011Assets 2012: $52,671Liabilities 2012: $0Net Assets 2012: $52,6712012Assets 2013: $96,504Liabilities 2013: $0Net Assets 2013: $96,5042013Assets 2014: $93,909Liabilities 2014: $0Net Assets 2014: $93,9092014Assets 2015: $97,608Liabilities 2015: $0Net Assets 2015: $97,6082015Assets 2016: $126,865Liabilities 2016: $0Net Assets 2016: $126,8652016Assets 2017: $133,038Liabilities 2017: $0Net Assets 2017: $133,0382017Assets 2018: $530,113Liabilities 2018: $0Net Assets 2018: $530,1132018Assets 2019: $651,646Liabilities 2019: $0Net Assets 2019: $651,6462019Assets 2020: $702,173Liabilities 2020: $0Net Assets 2020: $702,1732020Assets 2021: $746,892Liabilities 2021: $0Net Assets 2021: $746,8922021Assets 2022: $770,454Liabilities 2022: $0Net Assets 2022: $770,4542022Assets 2023: $800,836Liabilities 2023: $0Net Assets 2023: $800,8362023Assets 2024: $821,791Liabilities 2024: $0Net Assets 2024: $821,7912024

Highlighted filing

2016

Assets$126,865
Liabilities$0
Net Assets$126,865
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $34,8222010Expenses 2011: $46,0292011Expenses 2012: $36,5072012Revenue 2013: $85,286Expenses 2013: $41,453Net Income 2013: $43,8332013Revenue 2014: $39,010Expenses 2014: $41,605Net Income 2014: -$2,5952014Revenue 2015: $51,228Expenses 2015: $47,529Net Income 2015: $3,6992015Revenue 2016: $66,069Expenses 2016: $36,812Net Income 2016: $29,2572016Revenue 2017: $45,088Expenses 2017: $38,915Net Income 2017: $6,1732017Revenue 2018: $443,973Expenses 2018: $46,898Net Income 2018: $397,0752018Revenue 2019: $174,832Expenses 2019: $53,299Net Income 2019: $121,5332019Revenue 2020: $77,702Expenses 2020: $27,175Net Income 2020: $50,5272020Revenue 2021: $74,295Expenses 2021: $29,576Net Income 2021: $44,7192021Revenue 2022: $63,163Expenses 2022: $39,601Net Income 2022: $23,5622022Revenue 2023: $92,498Expenses 2023: $62,116Net Income 2023: $30,3822023Revenue 2024: $101,133Expenses 2024: $80,178Net Income 2024: $20,9552024

Highlighted filing

2016

Revenue$66,069
Expenses$36,812
Net Income$29,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$67,840
Mission and Program Overview

Mission

We provide residential camps for the gathering and nurturing of boys and girls between the ages of 5 to 18 who are the survivors of sexual abuse. We also try to educate the community about the issue of child abuse and help pay for counseling for those who cannot afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,064$78,177▲ $113
Cash and Non-Interest-Bearing Accounts$17,040$46,329▲ $29,289
Inventories for Sale or Use$2,428$2,359▼ $69
Land, Buildings, and Equipment, Net$76$0▼ $76
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,608$126,865▲ $29,257
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$97,608$126,865▲ $29,257
Total Net Assets Fund Balance$97,608$126,865▲ $29,257
Total Liabilities and Net Assets / Fund Balance$97,608$126,865▲ $29,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,651$3,651
Other Land Buildings-$1,674$1,674
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Andrea Seabert-OlsenLeadership Team$1,800$1,800
Lynda DillardLeadership Team$1,000$1,000
Tia HaskeyLeadership Team$1,000$1,000
Tracy JacobyLeadership Team$1,000$1,000

Board Members and Trustees

NameTitle
Boneta CampbellChairman
Loretta DawleyVice Chairman
Jill RoseLeadership Team
Julie TeamanLeadership Team
Mary PerronLeadership Team
Nancy ShreveLeadership Team
Tammy HansonLeadership Team
Tracy GoodardLeadership Team
Jessica JosephsSecretary
Caroline ClearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,789
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$-834
All Other Contributions
$66,789
Change in Net Assets
$29,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,512
Salaries, Compensation, and Employee Benefits$4,800
Total Fundraising Expense$1,273
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,659$1,442-$16,101
Current Officers, Directors, Trustees, and Key Employees$4,000$800-$4,800
Insurance$795$952-$1,747
Fees for Services Accounting$386$680-$1,066
All Other Expenses$546$113$13$672
Grants to Domestic Orgs$500--$500
Travel$24-$402$426
Other Expenses$2,525$220$99$319
Depreciation Depletion-$76-$76
Information Technology$13$26$13$52
Total Functional Expenses$30,906$4,633$1,273$36,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,702
Fundraising Gross Income$831
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Camp Victory
EIN
31-1750539
Phone
3606654249
Address
PO BOX 711, OCEAN PARK, WA 98640

Signing Officer

Name
Caroline Clearman
Title
Treasurer
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
70

Preparer

Firm
Powell Seiler & Company PS
Address
912 W Robert Bush Dr Box 435, South Bend, WA 98586
Preparer
John W Powell CPA
Phone
3608756565
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We provide residential camps for the gathering and nurturing of boys and girls between the ages of 5 to 18 who are the survivors of sexual abuse. We also try to educate the community about the issue of child abuse and help pay for counseling for those who cannot afford it.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097608
IRS990/NetAssetsOrFundBalancesEOYAmt0126865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01442
IRS990/OccupancyGrp/ProgramServicesAmt014659
IRS990/OccupancyGrp/TotalAmt016101
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Counseling
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt0746
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt07458
IRS990/OtherExpensesGrp/ProgramServicesAmt12525
IRS990/OtherExpensesGrp/TotalAmt07769
IRS990/OtherExpensesGrp/TotalAmt12525
IRS990/OtherExpensesGrp/TotalAmt2759
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Retreat weekend to screen and train adult volunteers attendance is approx. 75 adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02946
IRS990/ProgSrvcAccomActy3Grp/Desc0Helping to pay counseling bills for children without resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042729
IRS990/PYOtherRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt03699
IRS990/PYSalariesCompEmpBnftPaidAmt04800
IRS990/PYTotalExpensesAmt047529
IRS990/PYTotalRevenueAmt051228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0277177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277177
IRS990ScheduleA/TotalSupportAmt0277803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,865
Liabilities
$0
Net assets
$126,865
Revenue
$66,069
Expenses
$36,812
Net income
$29,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$1.01$0.80$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.92$0.62$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.63$0.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.74$0.30$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.78$0.27$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.75$0.53$1.22
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$4.44$0.47$3.97
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.66$0.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.51$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.39$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.85$0.41$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.35