Civic Intelligence

Camps in Common

990 • Fiscal year 2018 • EIN 43-1993846

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 01, 2019

Organization ProfileFEATHERRIVERCAMP.COM
PO Box 11061Oakland, CA 94611

(510) 336-2267

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,969

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$199,659

Up $101,270 (+103%) from 2017

Net Assets

Up

$139,280

Up $76,720 (+123%) from 2017

Liabilities

Up

$60,379

Up $24,550 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$715,043

Up $100,950 (+16%) from 2017

Expenses

Up

$638,325

Up $104,405 (+20%) from 2017

Net Income

Down

$76,718

Down $3,455 (-4.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $34,692Liabilities 2010: $3,854Net Assets 2010: $30,8382010Assets 2011: $4,273Liabilities 2011: $0Net Assets 2011: $4,2732011Assets 2012: $66,247Liabilities 2012: $183,086Net Assets 2012: -$116,8392012Assets 2013: $66,212Liabilities 2013: $199,819Net Assets 2013: -$133,6072013Assets 2014: $75,902Liabilities 2014: $107,176Net Assets 2014: -$31,2742014Assets 2015: $50,449Liabilities 2015: $106,509Net Assets 2015: -$56,0602015Assets 2016: $46,496Liabilities 2016: $64,109Net Assets 2016: -$17,6132016Assets 2017: $98,389Liabilities 2017: $35,829Net Assets 2017: $62,5602017Assets 2018: $199,659Liabilities 2018: $60,379Net Assets 2018: $139,2802018Assets 2019: $266,742Liabilities 2019: $52,749Net Assets 2019: $213,9932019Assets 2020: $607,158Liabilities 2020: $323,407Net Assets 2020: $283,7512020Assets 2021: $464,157Liabilities 2021: $131,190Net Assets 2021: $332,9672021Assets 2022: $306,617Liabilities 2022: $61,116Net Assets 2022: $245,5012022Assets 2023: $808,550Liabilities 2023: $539,265Net Assets 2023: $269,2852023Assets 2024: $1,010,035Liabilities 2024: $690,453Net Assets 2024: $319,5822024

Highlighted filing

2018

Assets$199,659
Liabilities$60,379
Net Assets$139,280
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,7262010Revenue 2011: $433,713Expenses 2011: $460,278Net Income 2011: -$26,5652011Revenue 2012: $472,260Expenses 2012: $503,931Net Income 2012: -$31,6712012Revenue 2013: $414,488Expenses 2013: $431,256Net Income 2013: -$16,7682013Revenue 2014: $474,612Expenses 2014: $410,985Net Income 2014: $63,6272014Revenue 2015: $523,693Expenses 2015: $542,905Net Income 2015: -$19,2122015Revenue 2016: $648,034Expenses 2016: $609,587Net Income 2016: $38,4472016Revenue 2017: $614,093Expenses 2017: $533,920Net Income 2017: $80,1732017Revenue 2018: $715,043Expenses 2018: $638,325Net Income 2018: $76,7182018Revenue 2019: $820,566Expenses 2019: $745,853Net Income 2019: $74,7132019Revenue 2020: $427,870Expenses 2020: $358,112Net Income 2020: $69,7582020Revenue 2021: $676,592Expenses 2021: $823,855Net Income 2021: -$147,2632021Revenue 2022: $919,938Expenses 2022: $1,007,404Net Income 2022: -$87,4662022Revenue 2023: $1,342,568Expenses 2023: $1,318,784Net Income 2023: $23,7842023Revenue 2024: $1,700,667Expenses 2024: $1,586,015Net Income 2024: $114,6522024

Highlighted filing

2018

Revenue$715,043
Expenses$638,325
Net Income$76,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$715,043
Mission and Program Overview

Mission

To promote and celebrate connections between nature, family and community at oakland's feather river camp in the plumas national forest. We create unique opportunities to advance environmental awareness, cultural diversity and youth empowerment.

To promote and celebrate connections between nature, family and community at oakland's feather river camp in the plumas national forest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,956$125,472▲ $75,516
Land, Buildings, and Equipment, Net$24,292$51,871▲ $27,579
Accounts Receivable$7,095$14,022▲ $6,927
Prepaid Expenses and Deferred Charges$8,178--
Inventories for Sale or Use$5,868$5,293▼ $575
Savings and Temporary Cash Investments$3,000$3,001▲ $1
Total Assets$98,389$199,659▲ $101,270
Liabilities
Accounts Payable and Accrued Expenses$32,183$55,034▲ $22,851
Other Liabilities$3,646$5,345▲ $1,699
Total Liabilities$35,829$60,379▲ $24,550
Net Assets / Fund Balance
Unrestricted Net Assets$62,560$139,280▲ $76,720
Total Net Assets Fund Balance$62,560$139,280▲ $76,720
Total Liabilities and Net Assets / Fund Balance$98,389$199,659▲ $101,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,227$48,494$66,721
Equipment$33,644$5,275$38,919
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark OlsonExecutive DirectorFT$66,969$66,969

Board Members and Trustees

NameTitle
Erica Brevet-stottChair
Jesse MckeithenVice Chair
Amy BoyleMember
Charlie MichelsonMember
Michael MoranMember
Nancy MurraySecretary
Diana ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,765
Program Service Revenue
$649,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,765
Change in Net Assets
$76,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,743
Other Expenses$304,582
Total Fundraising Expense$13,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,525$12,539-$216,064
Current Officers, Directors, Trustees, and Key Employees$52,336$15,967$7,312$75,615
Insurance$41,496$6,090$560$48,146
Fees for Services Other$33,633$401$76$34,110
Occupancy$29,432$3,501$1,098$34,031
Payroll Taxes$26,805$4,454$602$31,861
Office Expenses$11,517$6,070$3,109$20,696
Travel$11,870$174$15$12,059
Other Employee Benefits$8,422$1,248$533$10,203
Depreciation Depletion-$8,421-$8,421
Fees for Services Accounting-$5,650-$5,650
Other Expenses$5,290$1,049$198$5,290
Advertising$3,321$1,384$25$4,730
Information Technology$1,215$1,076$6$2,297
All Other Expenses$2,192--$2,192
Total Functional Expenses$556,767$68,024$13,534$638,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$3,646
Deferred Revenue$1,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Draft provided to board for review before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camps in Common
EIN
43-1993846
Phone
5103362267
Address
PO BOX 11061, OAKLAND, CA 94611

Signing Officer

Name
Mark Olson
Title
Executive Director
Phone
5103362267
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Olson
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
25

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
Jennifer Tyrell-smith
Phone
4159251120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 419 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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IRS990/Desc0BRINGS TOGETHER OUR DIVERSE COMMUNITY OF OAKLAND FAMILIES, BOTH CHILDREN AND ADULTS, FOR WONDERFUL AFFORDABLE AND LIFE CHANGING SUMMER CAMP EXPERIENCES WHERE OAKLAND IS AT ITS BEST.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0986344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03262394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt03525191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01029316
IRS990ScheduleA/Total509Grp/TotalAmt03530191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01029316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03530191
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051871
IRS990ScheduleD/TotalLiabilityAmt05345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098389
IRS990/TotalAssetsEOYAmt0199659
IRS990/TotalAssetsGrp/BOYAmt098389
IRS990/TotalAssetsGrp/EOYAmt0199659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065765
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035829
IRS990/TotalLiabilitiesEOYAmt060379
IRS990/TotalLiabilitiesGrp/BOYAmt035829
IRS990/TotalLiabilitiesGrp/EOYAmt060379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556767
IRS990/TotalProgramServiceRevenueAmt0649278
IRS990/TotalReportableCompFromOrgAmt066969
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt0174
IRS990/TravelGrp/ProgramServicesAmt011870
IRS990/TravelGrp/TotalAmt012059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11061
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FEATHERRIVERCAMP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05103362267
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPS IN COMMON
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0431993846
ReturnHeader/Filer/PhoneNum05103362267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11061
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E51FA5E19B735B7D45D0EE2A6D666D458E864021
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,659
Liabilities
$60,379
Net assets
$139,280
Revenue
$715,043
Expenses
$638,325
Net income
$76,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.69$0.32$1.70$1.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$1.34$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.92$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.68$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.28$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.82$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.72$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.65$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.11$0.06$0.52$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.47$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.20$0.13$0.41$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.18$0.12$0.47$0.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.43$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.49