Civic Intelligence

Camp Courage

EIN 46-0737935 • 501(c)3 • Milwaukie, OR

Profile

On a monthly basis care packages are sent to service members.

12021 SE River RdMilwaukie, OR 97222

www.campcourage.biz

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$8,720

Down $13,569 (-61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,720

Down $13,569 (-61%) from 2015

Revenue

Down

$74,662

Down $24,193 (-24%) from 2015

Expenses

Down

$88,231

Down $11,019 (-11%) from 2015

Net Income

Down

-$13,569

Down $13,174 (-3335%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $22,684Net Assets 2014: $22,6842014Assets 2015: $22,289Net Assets 2015: $22,2892015Assets 2016: $8,720Net Assets 2016: $8,7202016

Highlighted filing

2016

Assets$8,720
Liabilities-
Net Assets$8,720

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $51,646Expenses 2014: $42,189Net Income 2014: $9,4572014Revenue 2015: $98,855Expenses 2015: $99,250Net Income 2015: -$3952015Revenue 2016: $74,662Expenses 2016: $88,231Net Income 2016: -$13,5692016

Highlighted filing

2016

Revenue$74,662
Expenses$88,231
Net Income-$13,569

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$120,320
Mission and Program Overview

Mission

To provide support to our military through our care package program.

On a monthly basis care packages are sent to service members.

Program Services

DescriptionGrantsExpenses
1249 care packages were sent in 2016$0$88,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mai ChristyPresidentFT$0--
Cheryl AltizerTreasurerPT$0--
Jenny JohnsonSecretaryFT$0--
Sammy OesstreichBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Contributions$39,267$39,267$0$39,267
Total Events$39,267$39,267$7,951$31,316
Filing and Contact Details

Filer

Filer Name
Camp Courage
EIN
46-0737935
In Care Of
% Tuyet Mai Christy
Phone
7017934161
Address
12021 SE River Rd, Milwaukie, OR 97222

Signing Officer

Name
Cheryl Altizer
Title
Treasurer
Phone
7017934161
Signed
2017-05-30
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| General Donations, $39267|

Part I, line 16

| Other Expenses:, Amount:| BANK FEES, $4639.00| OFFICE SUPPLIES, $505.00| CARE PACKAGE CONTENTS, $12077.00| COMPUTER SOFTWARE, $513.00| OPERATIONAL FEES - GAS, VOLUNTEER LUNCHES, INSURANCE, CELL PHONES,, $9077.00| Postage - Mail Care Packages, $28632.00| Gas - Insurance, $1098.00| Cell Phones, $4401.00| VOLUNTEER MEALS, $4025.00| Marketplace Expenses, $20022.00|

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| General Donations, $39267|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| BANK FEES, $4639.00| OFFICE SUPPLIES, $505.00| CARE PACKAGE CONTENTS, $12077.00| COMPUTER SOFTWARE, $513.00| OPERATIONAL FEES - GAS, VOLUNTEER LUNCHES, INSURANCE, CELL PHONES,, $9077.00| Postage - Mail Care Packages, $28632.00| Gas - Insurance, $1098.00| Cell Phones, $4401.00| VOLUNTEER MEALS, $4025.00| Marketplace Expenses, $20022.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ALTIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017934161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COURAGE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0460737935
ReturnHeader/Filer/InCareOfNm0% Tuyet Mai Christy
ReturnHeader/Filer/PhoneNum07017934161
ReturnHeader/Filer/USAddress/AddressLine1Txt012021 SE River Rd
ReturnHeader/Filer/USAddress/CityNm0Milwaukie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097222
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.167.242.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-05-30T07:09:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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