Civic Intelligence

Community Campership Council Inc.

990 • Fiscal year 2014 • EIN 51-0172763

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.kidstocamp.org
7510 Clairemont Mesa Blvd92111

(858) 268-9888

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,239

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$170,089

Up $99,220 (+140%) from 2013

Net Assets

Up

$145,746

Up $77,790 (+114%) from 2013

Liabilities

Up

$24,343

Up $21,430 (+736%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$244,891

Up $79,911 (+48%) from 2013

Expenses

Up

$167,101

Up $14,494 (+9.5%) from 2013

Net Income

Up

$77,790

Up $65,417 (+529%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$170,089
Liabilities$24,343
Net Assets$145,746
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$244,891
Expenses$167,101
Net Income$77,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$320,100
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$30,425$50,520▲ $20,095
Cash and Non-Interest-Bearing Accounts$38,895$48,643▲ $9,748
Land, Buildings, and Equipment, Net$1,549$2,376▲ $827
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$70,869$170,089▲ $99,220
Other Assets Total-$68,550-
Liabilities
Accounts Payable and Accrued Expenses-$21,117-
Other Liabilities$2,913$3,226▲ $313
Total Liabilities$2,913$24,343▲ $21,430
Net Assets / Fund Balance
Unrestricted Net Assets$24,837$86,713▲ $61,876
Temporarily Rstr Net Assets$43,119$59,033▲ $15,914
Total Net Assets Fund Balance$67,956$145,746▲ $77,790
Total Liabilities and Net Assets / Fund Balance$70,869$170,089▲ $99,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,376$7,828$10,204
Other Land Buildings-$2,430$2,430
Other Assets Org$68,550--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ReznerExec DirectorPT$21,239$21,239

Board Members and Trustees

NameTitle
Richard TrefflichPresident
Ann DesmondVice President
Dave KemptonVice President
Chales HogquistDirector
Cindy MooreDirector
Gail HesseltineDirector
Jackie ScheiflaDirector
Jennifer NationDirector
Jerry D HemmeDirector
Lenny LeszczynskiDirector
Mark BrownDirector
Mickey StoneDirector
Rick HackleyDirector
Sheri PacittoDirector
Todd KobernickDirector
Tom MadeyskiDirector
Vic EnchelmayerDirector
Wayne HindleDirector
David HodgesSecretary
Kathy AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,686
Program Service Revenue
$0
Investment Income
$1,684
Other Revenue
$22,521
All Other Contributions
$220,686
Change in Net Assets
$77,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,891
Total Revenue per Audited Statements
$244,891
Total Revenue per Form 990
$244,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,855
Salaries, Compensation, and Employee Benefits$61,179
Other Expenses$27,067
Total Fundraising Expense$18,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,855--$78,855
Other Salaries and Wages$23,690$2,369$3,552$29,611
Current Officers, Directors, Trustees, and Key Employees$16,991$1,699$2,549$21,239
Occupancy$1,950$3,120$2,730$7,800
Fees for Services Accounting$715$3,215$3,215$7,145
Other Employee Benefits$5,126$513$768$6,407
Payroll Taxes$3,138$314$470$3,922
All Other Expenses$534$213$1,412$2,159
Insurance-$957$319$1,276
Depreciation Depletion$821$82$123$1,026
Other Expenses$508$254$253$1,015
Conferences and Meetings--$384$384
Total Functional Expenses$135,641$13,236$18,224$167,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,101
Total Expenses per Audited Statements$167,101
Total Expenses per Form 990$167,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,333
Fundraising Direct Expenses$74,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,333$97,333$27,813$69,520
Total Events$97,333$97,333$74,812$22,521
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
Accrued Employee Benefits$1,454
Payroll Taxes Payable$1,211
Credit Card Payable$561
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

EIN
51-0172763
Phone
8582689888

Signing Officer

Name
Susan Rezner
Title
Exec Director
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
104

Preparer

Preparer
Timothy W Duffy CPA
Phone
8586425050
Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt074812
IRS990/FundraisingGrossIncomeAmt097333
IRS990/GainOrLossGrp/OtherAmt0-397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078855
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt0957
IRS990/InsuranceGrp/TotalAmt01276
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02376
IRS990/LandBldgEquipCostOrOtherBssAmt012634
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0397
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUND NATURE BASED CAMP EXPERIENCES THAT ENRICH THE LIVES OF CULTURALLY AND ECONOMICALLY DIVERSE SAN DIEGO YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067956
IRS990/NetAssetsOrFundBalancesEOYAmt0145746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022521
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02730
IRS990/OccupancyGrp/ManagementAndGeneralAmt03120
IRS990/OccupancyGrp/ProgramServicesAmt01950
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06407
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt21259
IRS990/OtherExpensesGrp/FundraisingAmt3253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt02066
IRS990/OtherExpensesGrp/ProgramServicesAmt11247
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/TotalAmt03444
IRS990/OtherExpensesGrp/TotalAmt11559
IRS990/OtherExpensesGrp/TotalAmt21259
IRS990/OtherExpensesGrp/TotalAmt31015
IRS990/OtherLiabilitiesGrp/BOYAmt02913
IRS990/OtherLiabilitiesGrp/EOYAmt03226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023690
IRS990/OtherSalariesAndWagesGrp/TotalAmt029611
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0314
IRS990/PayrollTaxesGrp/ProgramServicesAmt03138
IRS990/PayrollTaxesGrp/TotalAmt03922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060840
IRS990/PYInvestmentIncomeAmt0171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028739
IRS990/PYOtherRevenueAmt023383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,089
Liabilities
$24,343
Net assets
$145,746
Revenue
$244,891
Expenses
$167,101
Net income
$77,790
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