Civic Intelligence

Camps in Common

990 • Fiscal year 2023 • EIN 43-1993846

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.featherrivercamp.com

View Organization Page

PO Box 11061Oakland, CA 94611

(510) 336-2267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$808,550

Up $501,933 (+164%) from 2022

Net Assets

Up

$269,285

Up $23,784 (+9.7%) from 2022

Liabilities

Up

$539,265

Up $478,149 (+782%) from 2022

Revenue And Expenses

Revenue

Up

$1,342,568

Up $422,630 (+46%) from 2022

Expenses

Up

$1,318,784

Up $311,380 (+31%) from 2022

Net Income

Up

$23,784

Up $111,250 (+127%) from 2022

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

2023

Assets$808,550
Liabilities$539,265
Net Assets$269,285
Open 2023 Filing

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

2023

Revenue$1,342,568
Expenses$1,318,784
Net Income$23,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,362,114
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, by creating unique opportunities that advance cultural diversity, environmental appreciation, and youth empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,672$253,423▲ $184,751
Accounts Receivable$131,177$239,674▲ $108,497
Pledges and Grants Receivable-$153,993-
Land, Buildings, and Equipment, Net$85,361$123,486▲ $38,125
Prepaid Expenses and Deferred Charges$9,354$28,144▲ $18,790
Inventories for Sale or Use$8,144$5,921▼ $2,223
Savings and Temporary Cash Investments$3,009$3,009→ $0
Other Notes and Loans Receivable, Net-$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-
Total Assets$306,617$808,550▲ $501,933
Other Assets Total$900$900→ $0
Liabilities
Deferred Revenue$31,941$470,806▲ $438,865
Accounts Payable and Accrued Expenses$29,175$48,459▲ $19,284
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$61,116$539,265▲ $478,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$137,170$204,139▲ $66,969
Net Assets Without Donor Restrictions$108,331$65,146▼ $43,185
Total Net Assets Fund Balance$245,501$269,285▲ $23,784
Total Liabilities and Net Assets / Fund Balance$306,617$808,550▲ $501,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,031$86,467$176,498
Equipment$33,455$60,041$93,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OlsonExecutive DirectorFT$102,115$14,104$116,219

Board Members and Trustees

NameTitle
Charlton BirdenBoard Chair
Ryann CheungBoard Chair
Amanda von AlmenBoard Member
Amy RangerBoard Member
Donna DuheBoard Member
Jarret CooperBoard Member
Risha JamisonBoard Member
Riza HernandezBoard Member
Steve BoswellBoard Member
Tyler WeltiBoard Member
Stephanie McFaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,893
Program Service Revenue
$772,773
Investment Income
$3,210
Other Revenue
$29,692
All Other Contributions
$294,713
Change in Net Assets
$23,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,910
Other Expenses$519,874
Total Fundraising Expense$118,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,484$3,369$72,666$606,519
Current Officers, Directors, Trustees, and Key Employees$81,875$16,375$10,917$109,167
Occupancy$96,970$4,714$2,292$103,976
Payroll Taxes$68,610--$68,610
Fees for Services Other$47,681$14,189$6,375$68,245
Insurance$41,245$6,883$415$48,543
Office Expenses$29,433$4,894$5,005$39,332
Depreciation Depletion$4,292$19,841-$24,133
Advertising$101$7,885$14,876$22,862
Travel$17,820$1,431$41$19,292
Other Employee Benefits$8,924$5,690-$14,614
Fees for Services Accounting-$14,502-$14,502
Information Technology$4,821$5,568$1,941$12,330
Other Expenses$4,283$314$2,155$4,597
All Other Expenses-$941-$941
Total Functional Expenses$1,091,417$108,974$118,393$1,318,784
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
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
Yes
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
Yes
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 A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft is provided to the board for review and approval before filing.”

Form 990, Part VI, Section B, Line 15A

“The CIC Board of Directors followed the process as described in the CIC Executive Compensation Policy. This document can be provided to IAC or this answer can be expanded upon more if necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial information available 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
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Olson
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
25

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and celebrate connections between nature, family, and community, by creating unique opportunities that advance cultural diversity, environmental appreciation, and youth empowerment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245501
IRS990/NetAssetsOrFundBalancesEOYAmt0269285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02292
IRS990/OccupancyGrp/ManagementAndGeneralAmt04714
IRS990/OccupancyGrp/ProgramServicesAmt096970
IRS990/OccupancyGrp/TotalAmt0103976
IRS990/OfficeExpensesGrp/FundraisingAmt05005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04894
IRS990/OfficeExpensesGrp/ProgramServicesAmt029433
IRS990/OfficeExpensesGrp/TotalAmt039332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014614
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Non-Capital Equipment
IRS990/OtherExpensesGrp/Desc2Dues and other charges
IRS990/OtherExpensesGrp/Desc3Staff Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/FundraisingAmt11437
IRS990/OtherExpensesGrp/FundraisingAmt22155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ProgramServicesAmt0125479
IRS990/OtherExpensesGrp/ProgramServicesAmt126231
IRS990/OtherExpensesGrp/ProgramServicesAmt23168
IRS990/OtherExpensesGrp/ProgramServicesAmt34283
IRS990/OtherExpensesGrp/TotalAmt0125752
IRS990/OtherExpensesGrp/TotalAmt127668
IRS990/OtherExpensesGrp/TotalAmt27701
IRS990/OtherExpensesGrp/TotalAmt34597
IRS990/OtherRevenueMiscGrp/Desc0Rebates And Redemptions
IRS990/OtherRevenueMiscGrp/ExclusionAmt07267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07267
IRS990/OtherRevenueTotalAmt07267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068610
IRS990/PayrollTaxesGrp/TotalAmt068610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028144
IRS990/PrincipalOfficerNm0Mark Olson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229981
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411664
IRS990/PYOtherRevenueAmt014893
IRS990/PYProgramServiceRevenueAmt0675064
IRS990/PYRevenuesLessExpensesAmt0-87466
IRS990/PYSalariesCompEmpBnftPaidAmt0595740
IRS990/PYTotalExpensesAmt01007404
IRS990/PYTotalRevenueAmt0919938
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0795198
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01819231
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0795198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01702091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03210
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214718
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.93560

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,550
Liabilities
$539,265
Net assets
$269,285
Revenue
$1,342,568
Expenses
$1,318,784
Net income
$23,784
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