Civic Intelligence

Camp Unity Eastside

990EZ • Fiscal year 2022 • EIN 46-1423855

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

PO Box 342Redmond, WA 98073

(425) 454-7505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$160,657

Up $34,012 (+27%) from 2021

Net Assets

Up

$160,657

Up $34,012 (+27%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,113

Down $31,295 (-30%) from 2021

Expenses

Down

$40,101

Down $259 (-0.6%) from 2021

Net Income

Down

$34,012

Down $31,036 (-48%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $20,185Net Assets 2017: $20,1852017Assets 2018: $26,963Net Assets 2018: $26,9632018Assets 2020: $61,597Net Assets 2020: $61,5972020Assets 2021: $126,645Net Assets 2021: $126,6452021Assets 2022: $160,657Net Assets 2022: $160,6572022Assets 2023: $150,488Net Assets 2023: $150,4882023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$160,657
Liabilities-
Net Assets$160,657

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2017: $59,054Expenses 2017: $46,208Net Income 2017: $12,8462017Revenue 2018: $52,988Expenses 2018: $46,210Net Income 2018: $6,7782018Revenue 2020: $76,436Expenses 2020: $42,653Net Income 2020: $33,7832020Revenue 2021: $105,408Expenses 2021: $40,360Net Income 2021: $65,0482021Revenue 2022: $74,113Expenses 2022: $40,101Net Income 2022: $34,0122022Revenue 2023: $19,626Expenses 2023: $29,795Net Income 2023: -$10,1692023Revenue 2024: $2,428Expenses 2024: $152,916Net Income 2024: -$150,4882024

Highlighted filing

2022

Revenue$74,113
Expenses$40,101
Net Income$34,012
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$74,113
Mission and Program Overview

Mission

To provide a stable and safe community for residents and the community. To be active in the community, working towards redefining the non-permanent residence experience and attitudes towards individuals living without a permanent residence. To help facilitate an active transition from a semi-permanent status towards a more permanent housing state for every resident. To ensure transparency of all central business operations and communications with residents, volunteers, the community, media, and host providers. To promote resident empowerment, advocating for and progressing towards independence. To be an equal opportunity resource for those in need.

Program Services

DescriptionGrantsExpenses
To provide a stable and safe community for residents and the community.-$40,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah EllerbrockMemberPT$0--
Michael RaderSecretaryPT$0--
Karl BrackmannPresidentPT$0--
Ann TaylorTreasurerPT$0--
Alphonso CarterVice PresidentPT$0--
Dennis KronewitterMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Unity Eastside
EIN
46-1423855
Phone
4254547505
Address
PO Box 342, Redmond, WA 98073

Signing Officer

Name
Ann Taylor
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Geddes Chucka PLLC
Address
12505 Bel-Red Road Suite 110, Bellevue, WA 98005
Preparer
Martha Baldwin
Phone
4254547505
Supplemental Narrative

Additional Explanations

Other Revenue.1

Van Use Fee $388

Other Expenses.1009

Depreciation $1626

Other Expenses.1012

Insurance $3347

Other Expenses.1

Utilities $20521

Other Expenses.2

Relocation Expenses $5257

Other Expenses.3

Transportation $3771

Other Expenses.4

General Maintenance & Supplies $3221

Other Expenses.5

Tents/Platforms/Tarps $900

Other Expenses.6

PO Box Rental/Fundraising $687

Other Expenses.7

Telephone $420

Other Expenses.8

Wifi $293

Other Assets.2

Shower Trailer - Beginning $5476 Shower Trailer - Ending $5476

Other Assets.3

Toyota Sienna - Beginning $11370 Toyota Sienna - Ending $11370

Other Assets.4

Depreciation - Beginning $-14565 Depreciation - Ending $-16191

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Van Use Fee $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $20521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Relocation Expenses $5257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation $3771
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tents/Platforms/Tarps $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO Box Rental/Fundraising $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wifi $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shower Trailer - Beginning $5476 Shower Trailer - Ending $5476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Toyota Sienna - Beginning $11370 Toyota Sienna - Ending $11370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation - Beginning $-14565 Depreciation - Ending $-16191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Unity Eastside
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0461423855
ReturnHeader/Filer/PhoneNum04254547505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012505 Bel-Red Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254547505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Baldwin
ReturnHeader/ReturnTs02022-11-10T09:52:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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