Civic Intelligence

Pink Onion Camp

990 • Fiscal year 2023 • EIN 47-3878467

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

702 Marshall Street - Suite 500Redwood City, CA 94063

(650) 363-8666

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$556,825

Up $24,217 (+4.5%) from 2022

Net Assets

Up

$553,318

Up $24,558 (+4.6%) from 2022

Liabilities

Down

$3,507

Down $341 (-8.9%) from 2022

Revenue

Up

$172,198

Up $40,728 (+31%) from 2022

Expenses

Up

$145,422

Up $31,127 (+27%) from 2022

Net Income

Up

$26,776

Up $9,601 (+56%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $327,074Liabilities 2016: $5,352Net Assets 2016: $321,7222016Assets 2017: $322,998Liabilities 2017: $805Net Assets 2017: $322,1932017Assets 2018: $390,432Liabilities 2018: $2,228Net Assets 2018: $388,2042018Assets 2019: $419,376Liabilities 2019: $5,071Net Assets 2019: $414,3062019Assets 2020: $491,325Liabilities 2020: $3,264Net Assets 2020: $488,0612020Assets 2021: $517,632Liabilities 2021: $6,047Net Assets 2021: $511,5852021Assets 2022: $532,608Liabilities 2022: $3,848Net Assets 2022: $528,7602022Assets 2023: $556,825Liabilities 2023: $3,507Net Assets 2023: $553,3182023Assets 2024: $599,037Liabilities 2024: $5,731Net Assets 2024: $593,3062024

Highlighted filing

2023

Assets$556,825
Liabilities$3,507
Net Assets$553,318

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $105,703Expenses 2016: $107,443Net Income 2016: -$1,7402016Revenue 2017: $101,190Expenses 2017: $100,719Net Income 2017: $4712017Revenue 2018: $179,370Expenses 2018: $112,664Net Income 2018: $66,7062018Revenue 2019: $133,440Expenses 2019: $107,455Net Income 2019: $25,9852019Revenue 2020: $96,600Expenses 2020: $24,297Net Income 2020: $72,3032020Revenue 2021: $101,500Expenses 2021: $77,976Net Income 2021: $23,5242021Revenue 2022: $131,470Expenses 2022: $114,295Net Income 2022: $17,1752022Revenue 2023: $172,198Expenses 2023: $145,422Net Income 2023: $26,7762023Revenue 2024: $151,851Expenses 2024: $110,350Net Income 2024: $41,5012024

Highlighted filing

2023

Revenue$172,198
Expenses$145,422
Net Income$26,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$172,198
Mission and Program Overview

Mission

The organization is a social club that fosters fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,969$428,140▲ $14,171
Cap Stk Tr Prin Current Funds$339,273$339,273→ $0
Rtn Earn Endowment Incm Other Fnds$121,397$148,035▲ $26,638
Savings and Temporary Cash Investments$76,911$81,327▲ $4,416
Pd in Cap Srpls Land Bldg Eqp Fund$66,010$66,010→ $0
Cash and Non-Interest-Bearing Accounts$39,298$34,858▼ $4,440
Pledges and Grants Receivable$0$12,500▲ $12,500
Prepaid Expenses and Deferred Charges$350$0▼ $350
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$530,528$556,825▲ $26,297
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,848$3,507▼ $341
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,848$3,507▼ $341
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,680$553,318▲ $26,638
Total Liabilities and Net Assets / Fund Balance$530,528$556,825▲ $26,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,421$0$14,171
Buildings$260,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$149,719$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles ZakskornCo-President
Robert BurmeisterCo-President
Robert DucommunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,040
Investment Income
$0
Other Revenue
$25,158
All Other Contributions
$0
Change in Net Assets
$26,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,094
Salaries, Compensation, and Employee Benefits$51,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,192$0$0$46,192
Other Expenses$0$18,745$0$18,745
All Other Expenses$18,151$0$0$18,151
Payroll Taxes$3,733$0$0$3,733
Office Expenses$2,415$0$0$2,415
Other Employee Benefits$1,403$0$0$1,403
Fees for Services Other$978$0$0$978
Fees for Services Legal$885$0$0$885
Total Functional Expenses$106,123$39,299$0$145,422
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

The organization is comprised of individuals who are identified, nominated, and, in turn, elected to membership. Members are not stockholders, and have neither an equity nor a proprietary interest in the organization.

Form 990, Part VI, Section A, Line 7A

The organization is comprised of members who delegate responsibility for operations, and for financial management and control to its officers and member volunteers through several standing committees.

Form 990, Part VI, Section B, Line 10A

The organization's activities are confined to one location. It has no local chapters, branches, or affiliates.

Form 990, Part VI, Section B, Line 10B

The organization's activities are confined to one location. It has no local chapters, branches, or affiliates.

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

The organization's Form 990 is reviewed by its officers prior to formal filing.

Form 990, Part VI, Section B, Line 15

The organization's officers are not compensated, and therefore no review is required.

Form 990, Part VI, Section C, Line 19

The organization did not formally make its governing documents and financial statements available to the public during the year. We assume, though, that access to its Form 990 is readily and easily available through public service organizations like GuideStar, for example. The organization's Form 990, governing documents, and financial statements can also be made available upon request.

Form 990, Part VII, Section A, Line 1A

The organization's officers are not compensated. Therefore no formal procedures are employed in the governance of this aspect of the organization's activities.

Filing and Contact Details

Filer

Filer Name
Pink Onion Camp
EIN
47-3878467
Phone
6503638666
Address
702 Marshall Street - Suite 500, Redwood City, CA 94063

Signing Officer

Name
Robert Ducommun
Title
Treasurer
Phone
2123486005
Signed
2024-03-28

Organization Details

Principal Officer
Robert N Burmeister Jr
Formed
2015
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other Program Services.... Funding of operations required to support the organization's activities and social functions.

Form 990, Part IX, Line 24A - 24D

The organization incurs periodic expenses to preserve access to and maintain the quality of its facilities. These expenses are highly variable in nature with something in the range of 15 to 30 percent of total operating expenses committed annually to facility maintenance and repair.

Form 990, Part IX, Line 24E

General Overhead.

Form 990, Part XI, Line 9

Plug figure.

Raw XML AppendixShowing 400 of 518 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1158
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt025158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046192
IRS990/OtherSalariesAndWagesGrp/TotalAmt046192
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03733
IRS990/PayrollTaxesGrp/TotalAmt03733
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt066010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt066010
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert N Burmeister Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Member Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc2Member Operating Assessment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0N.A.
IRS990/ProgSrvcAccomActy3Grp/Desc0N.A.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services include the funding of operations required to support the organization's activities and social functions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106123
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089441
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt0106470
IRS990/PYRevenuesLessExpensesAmt015096
IRS990/PYSalariesCompEmpBnftPaidAmt026933
IRS990/PYTotalExpensesAmt0116374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131470
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026776
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0260000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014171
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0149719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00

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