Civic Intelligence

Camps in Common

990 • Fiscal year 2021 • EIN 43-1993846

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.28x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,033

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$464,157

Down $143,001 (-24%) from 2020

Net Assets

Up

$332,967

Up $49,216 (+17%) from 2020

Liabilities

Down

$131,190

Down $192,217 (-59%) from 2020

Revenue

Up

$676,592

Up $248,722 (+58%) from 2020

Expenses

Up

$823,855

Up $465,743 (+130%) from 2020

Net Income

Down

-$147,263

Down $217,021 (-311%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$464,157
Liabilities$131,190
Net Assets$332,967

Operations Trend

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

2021

Revenue$676,592
Expenses$823,855
Net Income-$147,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$687,898
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$530,398$338,396▼ $192,002
Land, Buildings, and Equipment, Net$60,539$63,846▲ $3,307
Accounts Receivable$4,255$47,029▲ $42,774
Inventories for Sale or Use$5,423$5,423→ $0
Savings and Temporary Cash Investments$3,001$3,009▲ $8
Prepaid Expenses and Deferred Charges-$329-
Total Assets$606,754$464,157▼ $142,597
Other Assets Total$3,138$6,125▲ $2,987
Liabilities
Deferred Revenue$123,205$111,853▼ $11,352
Accounts Payable and Accrued Expenses$3,318$19,337▲ $16,019
Total Liabilities$126,523$131,190▲ $4,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,994$277,198▼ $72,796
Net Assets With Donor Restrictions$130,237$55,769▼ $74,468
Total Net Assets Fund Balance$480,231$332,967▼ $147,264
Total Liabilities and Net Assets / Fund Balance$606,754$464,157▼ $142,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,871$52,183$88,054
Equipment$27,975$39,149$67,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark OlsonExecutive DirectorFT$86,033$86,033

Board Members and Trustees

NameTitle
Nancy MurrayChair
Ryann CheungChair-elect
Jesse MckeithenImmediate Past Chair
Ben LavenderMember
Charlie MichelsonMember
Charlton BirdenMember
Donna DuheMember
Lindsey SiegelMember
Riza HernandezMember
Amy BoyleSecretary
Stephanie McfaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,864
Program Service Revenue
$178,881
Investment Income
$0
Other Revenue
$8,847
All Other Contributions
$174,008
Change in Net Assets
$-147,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,338
Other Expenses$337,517
Total Fundraising Expense$22,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,126$12,587$4,132$338,845
Current Officers, Directors, Trustees, and Key Employees$64,881$12,975$8,650$86,506
Payroll Taxes$44,232$852$199$45,283
Insurance$33,372$5,865$364$39,601
Fees for Services Accounting-$30,149-$30,149
Occupancy$23,661$4,210$2,101$29,972
All Other Expenses$20,799$5,477$1,944$28,220
Fees for Services Other$22,857--$22,857
Pension Plan Contributions$11,764$2,480$1,460$15,704
Other Expenses$5,226$7,819$25$13,070
Depreciation Depletion-$12,592-$12,592
Travel$1,127$4,451$45$5,623
Information Technology$2,039$3,073-$5,112
Office Expenses$1,597$1,857$1,203$4,657
Advertising$59$1,744$53$1,856
Total Functional Expenses$692,956$108,723$22,176$823,855
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
No
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
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

Draft provided to board for review before filing.

Form 990, Part VI, Section C, Line 19

Upon request. Also available on guidestar.

Filing and Contact Details

Filer

Filer Name
Camps in Common
EIN
43-1993846
Phone
5103362267
Address
PO BOX 11061, OAKLAND, CA 94611
Doing Business As
Oakland Feather River Camp

Signing Officer

Name
Mark Olson
Title
Executive Director
Phone
5103362267
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Olson
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
Jennifer Tyrell-smith
Phone
4159251120
Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/Desc3HR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17819
IRS990/OtherExpensesGrp/ProgramServicesAmt052491
IRS990/OtherExpensesGrp/ProgramServicesAmt147963
IRS990/OtherExpensesGrp/ProgramServicesAmt238762
IRS990/OtherExpensesGrp/ProgramServicesAmt35226
IRS990/OtherExpensesGrp/TotalAmt052491
IRS990/OtherExpensesGrp/TotalAmt147963
IRS990/OtherExpensesGrp/TotalAmt243354
IRS990/OtherExpensesGrp/TotalAmt313070
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012759
IRS990/OtherRevenueTotalAmt012759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0852
IRS990/PayrollTaxesGrp/ProgramServicesAmt044232
IRS990/PayrollTaxesGrp/TotalAmt045283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011764
IRS990/PensionPlanContributionsGrp/TotalAmt015704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329
IRS990/PrincipalOfficerNm0MARK OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CAMP RELATED INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027569
IRS990/PYOtherRevenueAmt075391
IRS990/PYProgramServiceRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt0196480
IRS990/PYSalariesCompEmpBnftPaidAmt0111725
IRS990/PYTotalExpensesAmt0139294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147263
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01247148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0649278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01547506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0121542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.93250
IRS990ScheduleA/PublicSupportTotal509Amt02794654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715055
IRS990ScheduleA/Total509Grp/TotalAmt02794654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0824860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03001580
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606754
IRS990/TotalAssetsEOYAmt0464157
IRS990/TotalAssetsGrp/BOYAmt0606754
IRS990/TotalAssetsGrp/EOYAmt0464157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488864
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823855

Document Assets

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Filings

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