Civic Intelligence

Community Campership Council Inc

EIN 51-0172763 • 501(c)3 • San Diego, CA

Profile

To fund nature based camp experiences that enrich the lives of culturally and economically diverse san diego youth.

7510 Clairemont Mesa BlvdSan Diego, CA 92111

www.kidstocamp.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$152,015

Down $13,083 (-7.9%) from 2018

Liabilities

Down

$6,049

Down $4,358 (-42%) from 2018

Net Assets

Down

$145,966

Down $8,725 (-5.6%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$174,130

Up $31,162 (+22%) from 2018

Expenses

Up

$184,460

Up $30,773 (+20%) from 2018

Net Income

Up

-$10,330

Up $389 (+3.6%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $61,171Liabilities 2011: $4,659Net Assets 2011: $56,5122011Assets 2012: $58,465Liabilities 2012: $2,882Net Assets 2012: $55,5832012Assets 2013: $70,869Liabilities 2013: $2,913Net Assets 2013: $67,9562013Assets 2014: $170,089Liabilities 2014: $24,343Net Assets 2014: $145,7462014Assets 2015: $146,276Liabilities 2015: $2,634Net Assets 2015: $143,6422015Assets 2016: $170,191Liabilities 2016: $16,389Net Assets 2016: $153,8022016Assets 2017: $167,252Liabilities 2017: $5,331Net Assets 2017: $161,9212017Assets 2018: $165,098Liabilities 2018: $10,407Net Assets 2018: $154,6912018Assets 2019: $152,015Liabilities 2019: $6,049Net Assets 2019: $145,9662019

Highlighted filing

2019

Assets$152,015
Liabilities$6,049
Net Assets$145,966
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,897Expenses 2011: $197,037Net Income 2011: -$38,1402011Revenue 2012: $161,831Expenses 2012: $162,760Net Income 2012: -$9292012Revenue 2013: $164,980Expenses 2013: $152,607Net Income 2013: $12,3732013Revenue 2014: $244,891Expenses 2014: $167,101Net Income 2014: $77,7902014Revenue 2015: $166,214Expenses 2015: $165,589Net Income 2015: $6252015Revenue 2016: $158,315Expenses 2016: $153,509Net Income 2016: $4,8062016Revenue 2017: $146,574Expenses 2017: $146,184Net Income 2017: $3902017Revenue 2018: $142,968Expenses 2018: $153,687Net Income 2018: -$10,7192018Revenue 2019: $174,130Expenses 2019: $184,460Net Income 2019: -$10,3302019

Highlighted filing

2019

Revenue$174,130
Expenses$184,460
Net Income-$10,330
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,015
Liabilities
$6,049
Net assets
$145,966
Revenue
$174,130
Expenses
$184,460
Net income
-$10,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$1.74$1.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.43$1.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.47$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$1.58$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$1.66$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$2.45$1.67$0.78
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.65$1.53$0.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.03$0.56$1.62$1.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$1.59$1.97$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$186,012
Mission and Program Overview

Mission

To fund nature based camp experiences that enrich the lives of culturally and economically diverse san diego youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,000$75,419▲ $25,419
Cash and Non-Interest-Bearing Accounts$41,384$5,029▼ $36,355
Land, Buildings, and Equipment, Net$496$108▼ $388
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,098$152,015▼ $13,083
Other Assets Total$73,218$71,459▼ $1,759
Liabilities
Accounts Payable and Accrued Expenses$9,407$5,049▼ $4,358
Other Liabilities$1,000$1,000→ $0
Total Liabilities$10,407$6,049▼ $4,358
Net Assets / Fund Balance
Unrestricted Net Assets$97,154$85,119▼ $12,035
Temporarily Rstr Net Assets$57,537$60,847▲ $3,310
Total Net Assets Fund Balance$154,691$145,966▼ $8,725
Total Liabilities and Net Assets / Fund Balance$165,098$152,015▼ $13,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108$10,533$10,641
Other Land Buildings-$2,430$2,430
Other Assets Org$71,459--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Beth HussCOO$34,927$34,927

Board Members and Trustees

NameTitle
Vic EnchelmayerPresident
Jerry D HemmeVice President
Cindy MooreAdvisory Board
Gail HesseltineAdvisory Board
Jackie ScheiflaAdvisory Board
Rick HackleyAdvisory Board
Todd KobernickAdvisory Board
Carolyn ShrakeDirector
Dave KemptonDirector
Derek HartleyDirector
Faith MitchellDirector
John BagleyDirector
Kathy AndersonDirector
Debra Oberg2nd Vice Pres
Ann DesmondSecretary
Carol StachwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,786
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$18,195
All Other Contributions
$153,236
Change in Net Assets
$-10,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,130
Revenue Not Reported on Form 990
$1,605
Total Revenue per Audited Statements
$175,735
Total Revenue per Form 990
$174,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,014
Other Expenses$38,287
Salaries, Compensation, and Employee Benefits$38,159
Total Fundraising Expense$19,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,014--$108,014
Current Officers, Directors, Trustees, and Key Employees$27,942$2,794$4,191$34,927
Occupancy$4,959$7,934$6,943$19,836
Fees for Services Accounting$829$3,731$3,731$8,291
Payroll Taxes$2,466$247$370$3,083
All Other Expenses$405$203$1,778$2,386
Insurance-$1,014$338$1,352
Other Expenses$730$121$364$1,215
Conferences and Meetings--$422$422
Depreciation Depletion$310$31$47$388
Other Employee Benefits$119$12$18$149
Total Functional Expenses$148,375$16,832$19,253$184,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,460
Total Expenses per Audited Statements$184,460
Total Expenses per Form 990$184,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,829
Fundraising Direct Expenses$11,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,379$18,829$11,882$6,947
Total Events$21,379$18,829$11,882$6,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An internal review by staff and board treasurer assures us that the information is accurate before it is submitted to the irs. The executive board has an opportunity to review the form 990 before it is made available to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete conflict of interest statements each year. Disclosed conflicts relate to allocations and donors. No agency person sits on the allocations committee. Donor assignments are carefully reviewed. Board members do not vote when a conflict exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Campership Council Inc
EIN
51-0172763
Phone
8582689888
Address
7510 CLAIREMONT MESA BLVD, SAN DIEGO, CA 92111

Signing Officer

Name
Carol Stachwick
Title
Treasurer
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
26

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
Daisy Hom CPA
Phone
8586425050
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