Civic Intelligence

Camp Unistar Foundation

990 • Fiscal year 2015 • EIN 46-2212675

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

16630 39th Place NPlymouth, MN 55446

(612) 419-5187

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,610,782

Down $6,078 (-0.4%) from 2014

Net Assets

Down

$1,607,234

Down $7,918 (-0.5%) from 2014

Liabilities

Up

$3,548

Up $1,840 (+108%) from 2014

Revenue

Down

$334,148

Down $1,462,390 (-81%) from 2014

Expenses

Up

$342,066

Up $160,680 (+89%) from 2014

Net Income

Down

-$7,918

Down $1,623,070 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,616,860Liabilities 2014: $1,708Net Assets 2014: $1,615,1522014Assets 2015: $1,610,782Liabilities 2015: $3,548Net Assets 2015: $1,607,2342015Assets 2016: $1,666,645Liabilities 2016: $0Net Assets 2016: $1,666,6452016Assets 2017: $1,830,470Liabilities 2017: $0Net Assets 2017: $1,830,4702017Assets 2018: $1,828,005Liabilities 2018: $2,321Net Assets 2018: $1,825,6842018Assets 2019: $1,942,389Liabilities 2019: $0Net Assets 2019: $1,942,3892019Assets 2020: $1,992,392Liabilities 2020: $0Net Assets 2020: $1,992,3922020Assets 2021: $2,023,187Liabilities 2021: $0Net Assets 2021: $2,023,1872021Assets 2022: $1,850,554Liabilities 2022: $0Net Assets 2022: $1,850,5542022Assets 2023: $2,009,654Liabilities 2023: $0Net Assets 2023: $2,009,6542023Assets 2024: $2,148,192Liabilities 2024: $0Net Assets 2024: $2,148,1922024

Highlighted filing

2015

Assets$1,610,782
Liabilities$3,548
Net Assets$1,607,234

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,796,538Expenses 2014: $181,386Net Income 2014: $1,615,1522014Revenue 2015: $334,148Expenses 2015: $342,066Net Income 2015: -$7,9182015Revenue 2016: $387,536Expenses 2016: $328,125Net Income 2016: $59,4112016Revenue 2017: $354,548Expenses 2017: $302,128Net Income 2017: $52,4202017Revenue 2018: $398,162Expenses 2018: $340,331Net Income 2018: $57,8312018Revenue 2019: $377,352Expenses 2019: $387,682Net Income 2019: -$10,3302019Revenue 2020: $106,024Expenses 2020: $136,020Net Income 2020: -$29,9962020Revenue 2021: $231,223Expenses 2021: $280,902Net Income 2021: -$49,6792021Revenue 2022: $374,214Expenses 2022: $327,330Net Income 2022: $46,8842022Revenue 2023: $399,963Expenses 2023: $343,395Net Income 2023: $56,5682023Revenue 2024: $447,447Expenses 2024: $377,062Net Income 2024: $70,3852024

Highlighted filing

2015

Revenue$334,148
Expenses$342,066
Net Income-$7,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$334,148
Mission and Program Overview

Mission

To nurture intergenerational community that promotes personal and spiritual growth and a love of nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,470$870,470▼ $46,000
Investments in Publicly Traded Securities$472,183$483,347▲ $11,164
Savings and Temporary Cash Investments$87,852$168,569▲ $80,717
Cash and Non-Interest-Bearing Accounts$131,019$22,638▼ $108,381
Prepaid Expenses and Deferred Charges$9,336--
Accounts Receivable-$2,270-
Total Assets$1,616,860$1,610,782▼ $6,078
Other Assets Total-$63,488-
Liabilities
Accounts Payable and Accrued Expenses$1,708$3,548▲ $1,840
Total Liabilities$1,708$3,548▲ $1,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,877$1,557,000▲ $4,123
Permanently Rstr Net Assets$43,799$46,284▲ $2,485
Temporarily Rstr Net Assets$18,476$3,950▼ $14,526
Total Net Assets Fund Balance$1,615,152$1,607,234▼ $7,918
Total Liabilities and Net Assets / Fund Balance$1,616,860$1,610,782▼ $6,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,810$44,190$435,000
Land$285,000-$285,000
Equipment$194,660$25,340$220,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$78,331$995▲ $1,085-$80,411
2014-$73,706▲ $4,625-$78,331
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred HultingPresident
Grant WackerDirector
Kristin BoehmDirector
Pat DiamondDirector
Oliver GrossSecretary
Meredith SmithTreasurer
Greg SchieberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,856
Program Service Revenue
$273,220
Investment Income
$10,253
Other Revenue
$6,819
All Other Contributions
$43,856
Change in Net Assets
$-7,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,439
Salaries, Compensation, and Employee Benefits$87,627
Total Fundraising Expense$6,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,003$5,909$488$81,400
Depreciation Depletion$46,000--$46,000
Insurance$28,124--$28,124
Fees for Services Other$13,509$6,650$5,500$25,659
Occupancy$25,159--$25,159
Other Expenses$9,301$1,266-$9,301
All Other Expenses$7,957-$152$8,109
Payroll Taxes$5,738$452$37$6,227
Office Expenses-$5,966-$5,966
Information Technology$2,700--$2,700
Advertising$1,183--$1,183
Total Functional Expenses$315,646$20,243$6,177$342,066
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
Yes
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, Page 6, Part VI, Line 11B

Reviewed by board of directors.

Form 990, Page 6, Part VI, Line 12C

Board of directors and the chair of the management committee complete a document noting the absence or presence of any conflicts of interests during a regular annual process. In addition, they disclose any potential conflicts as they arise in the normal course of business throughout the year.

Form 990, Page 6, Part VI, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Unistar Foundation
EIN
46-2212675
Address
16630 39TH PLACE N, PLYMOUTH, MN 55446

Signing Officer

Name
Fred Hulting
Title
President
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hulting
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04625
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870470
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND THE CHAIR OF THE MANAGEMENT COMMITTEE COMPLETE A DOCUMENT NOTING THE ABSENCE OR PRESENCE OF ANY CONFLICTS OF INTERESTS DURING A REGULAR ANNUAL PROCESS. IN ADDITION, THEY DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE IN THE NORMAL COURSE OF BUSINESS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342066
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03548
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607234
IRS990/TotalProgramServiceExpensesAmt0315646
IRS990/TotalProgramServiceRevenueAmt0273220
IRS990/TotalRevenueGrp/ExclusionAmt010253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334148
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IRS990/USAddress/CityNm0PLYMOUTH
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAMPUNISTARFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HULTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP UNISTAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0462212675
ReturnHeader/Filer/USAddress/AddressLine1Txt016630 39TH PLACE N
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBA PETERSON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEMIDJI AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02184442727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY D PETERSON CPA
ReturnHeader/ReturnTs02016-09-26T11:17:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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