Civic Intelligence

Camp Spin Off Foundation

990EZ • Fiscal year 2017 • EIN 46-4522169

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

751 S Weir Canyon Rd Ste 157-801Anaheim Hills, CA 92808

(702) 546-8277

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,272

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,052

Down $446 (-2.9%) from 2016

Net Assets

Down

$14,607

Down $439 (-2.9%) from 2016

Liabilities

Down

$445

Down $7 (-1.5%) from 2016

Revenue

Up

$55,338

Up $4,458 (+8.8%) from 2016

Expenses

Up

$55,784

Up $2,687 (+5.1%) from 2016

Net Income

Up

-$446

Up $1,771 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $15,498Liabilities 2016: $452Net Assets 2016: $15,0462016Assets 2017: $15,052Liabilities 2017: $445Net Assets 2017: $14,6072017Assets 2018: $10,765Net Assets 2018: $10,7652018Assets 2019: $21,990Net Assets 2019: $21,9902019

Highlighted filing

2017

Assets$15,052
Liabilities$445
Net Assets$14,607

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $50,880Expenses 2016: $53,097Net Income 2016: -$2,2172016Revenue 2017: $55,338Expenses 2017: $55,784Net Income 2017: -$4462017Revenue 2018: $57,837Expenses 2018: $61,679Net Income 2018: -$3,8422018Revenue 2019: $119,721Expenses 2019: $108,496Net Income 2019: $11,2252019

Highlighted filing

2017

Revenue$55,338
Expenses$55,784
Net Income-$446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$55,338
Mission and Program Overview

Mission

To provide teens with a life-changing outdoor camp experience through music

Program Services

DescriptionGrantsExpenses
CAMP SPIN OFF IS OVERNIGHT SUMMER CAMP OF ITS KIND, THAT USES DJING AND MUSIC PRODUCTION AS A MEANS TO INSPIRE CREATIVITY. OUR MISSION IS TO PROVIDE TEENS WITH A LIFE-CHANGING OUTDOOR CAMP EXPERIENCE THROUGH MUSIC. EVERY YEAR, FOR ONE-WEEK DURING THE SUMMER, WE HOST A GROUP OF 50 TEENAGERS FROM AROUND THE WORLD. OVER THE PAST 8 YEARS WE HAVE AWARDED OVER 250 SCHOLARSHIPS TO YOUTH FROM UNDERSERVED COMMUNITIES AND HAVE HELPED GUIDE THE MUSIC CAREER PATHS FOR HUNDREDS MORE-$36,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDICE CORBETTExecutive DiPT$16,272-$16,272
BILL TURNBULLBod Member-$0--
TINA TURNBULLFounder-$0--
JEN BAMABOBod Chair-$0--
BRANDON PERDUEBod Member-$0--
JALEEL WHITEBod Member-$0--
SEAN SMITHBod Member-$0--
ERIC COOPERBod Member-$0--
JOSSELINE PACAJACoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Camp Spin Off
EIN
46-4522169
Phone
7025468277
Address
751 S WEIR CANYON RD STE 157-801, ANAHEIM HILLS, CA 92808

Signing Officer

Name
Candice Corbett
Title
Executive Director
Phone
3109203288
Signed
2018-05-29

Preparer

Firm
Michael Johnson CPA LLC
Address
5510 S FORT APACHE RD SUITE 3, LAS VEGAS, NV 89148
Preparer
Michael Johnson CPA
Phone
7026753524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,368 materials and supplies 841 office expenses 2,528 travel 1,717 camp supplies 472 fees 205 insurance 375 meals 472 paypal fees 97 payroll fees 200 payroll taxes 1,440 printing 403 rent expense 22,265 repair and maintenance 14 shipping 18 shuttle expenses 648 staff development 99 storage 1,509 utilities 317 website expenses 705 total 37,693

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 445 445

Form 990-ez, Part III, Line 28

Camp spin off is overnight summer camp of its kind, that uses djing and music production as a means to inspire creativity. Our mission is to provide teens with a life-changing outdoor camp experience through music. Every year, for one-week during the summer, we host a group of 50 teenagers from around the world. Over the past 8 years we have awarded over 250 scholarships to youth from underserved communities and have helped guide the music career paths for hundreds more

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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/ExplanationTxt0EXPENSES ADVERTISING 3,368 MATERIALS AND SUPPLIES 841 OFFICE EXPENSES 2,528 TRAVEL 1,717 CAMP SUPPLIES 472 FEES 205 INSURANCE 375 MEALS 472 PAYPAL FEES 97 PAYROLL FEES 200 PAYROLL TAXES 1,440 PRINTING 403 RENT EXPENSE 22,265 REPAIR AND MAINTENANCE 14 SHIPPING 18 SHUTTLE EXPENSES 648 STAFF DEVELOPMENT 99 STORAGE 1,509 UTILITIES 317 WEBSITE EXPENSES 705 TOTAL 37,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 445 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP SPIN OFF IS OVERNIGHT SUMMER CAMP OF ITS KIND, THAT USES DJING AND MUSIC PRODUCTION AS A MEANS TO INSPIRE CREATIVITY. OUR MISSION IS TO PROVIDE TEENS WITH A LIFE-CHANGING OUTDOOR CAMP EXPERIENCE THROUGH MUSIC. EVERY YEAR, FOR ONE-WEEK DURING THE SUMMER, WE HOST A GROUP OF 50 TEENAGERS FROM AROUND THE WORLD. OVER THE PAST 8 YEARS WE HAVE AWARDED OVER 250 SCHOLARSHIPS TO YOUTH FROM UNDERSERVED COMMUNITIES AND HAVE HELPED GUIDE THE MUSIC CAREER PATHS FOR HUNDREDS MORE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03109203288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SPIN OFF
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ReturnHeader/Filer/EIN0464522169
ReturnHeader/Filer/PhoneNum07025468277
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ReturnHeader/ReturnTs02018-06-12T08:05:06-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings