Civic Intelligence

Community Campership Council Inc.

990 • Fiscal year 2015 • EIN 51-0172763

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization Profilewww.kidstocamp.org
7510 Clairemont Mesa BlvdSan Diego, CA 92111

(858) 268-9888

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,467

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$146,276

Down $23,813 (-14%) from 2014

Net Assets

Down

$143,642

Down $2,104 (-1.4%) from 2014

Liabilities

Down

$2,634

Down $21,709 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$166,214

Down $78,677 (-32%) from 2014

Expenses

Down

$165,589

Down $1,512 (-0.9%) from 2014

Net Income

Down

$625

Down $77,165 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$146,276
Liabilities$2,634
Net Assets$143,642
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$166,214
Expenses$165,589
Net Income$625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$199,578
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$50,520$60,175▲ $9,655
Cash and Non-Interest-Bearing Accounts$48,643$20,354▼ $28,289
Land, Buildings, and Equipment, Net$2,376$2,855▲ $479
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$170,089$146,276▼ $23,813
Other Assets Total$68,550$62,892▼ $5,658
Liabilities
Accounts Payable and Accrued Expenses$21,117--
Other Liabilities$3,226$2,634▼ $592
Total Liabilities$24,343$2,634▼ $21,709
Net Assets / Fund Balance
Unrestricted Net Assets$86,713$72,823▼ $13,890
Temporarily Rstr Net Assets$59,033$70,819▲ $11,786
Total Net Assets Fund Balance$145,746$143,642▼ $2,104
Total Liabilities and Net Assets / Fund Balance$170,089$146,276▼ $23,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,855$9,247$12,102
Other Land Buildings-$2,430$2,430
Other Assets Org$62,892--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ReznerExec DirectorPT$23,467$23,467

Board Members and Trustees

NameTitle
Richard TrefflichPresident
Dave KemptonVice President
Lenny LeszczynskiVice President
Chales HogquistDirector
Cindy MooreDirector
David HodgesDirector
Gail HesseltineDirector
Jackie ScheiflaDirector
Jennifer NationDirector
Kathy AndersonDirector
Mark BrowneDirector
Rick HackleyDirector
Sheri PacittoDirector
Todd KobernickDirector
Vic EnchelmayerDirector
Wayne HindleDirector
Ann DesmondSecretary
Jerry D HemmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,082
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$15,080
All Other Contributions
$151,082
Change in Net Assets
$625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,713
Salaries, Compensation, and Employee Benefits$59,988
Other Expenses$26,888
Total Fundraising Expense$17,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,713--$78,713
Other Salaries and Wages$23,654$2,365$3,548$29,567
Current Officers, Directors, Trustees, and Key Employees$18,774$1,878$2,815$23,467
Occupancy$1,950$3,120$2,730$7,800
Fees for Services Accounting$743$3,344$3,343$7,430
Payroll Taxes$3,530$353$530$4,413
Other Employee Benefits$2,033$203$305$2,541
All Other Expenses$650$260$729$1,639
Depreciation Depletion$1,131$113$170$1,414
Insurance-$984$328$1,312
Other Expenses$722$361$1,171$1,171
Conferences and Meetings--$427$427
Total Functional Expenses$134,782$13,406$17,401$165,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,444
Fundraising Direct Expenses$33,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$48,444$48,444$15,610$32,834
Total Events$48,444$48,444$33,364$15,080
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
Payroll Taxes Payable$1,845
Accrued Employee Benefits$789
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
Jerry D Hemme
Title
Treasurer
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
59

Preparer

Firm
Duffy Kruspodin & Company Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
Timothy W Duffy CPA
Phone
8586425050
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033364
IRS990/FundraisingGrossIncomeAmt048444
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt0984
IRS990/InsuranceGrp/TotalAmt01312
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt014532
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0143642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02730
IRS990/OccupancyGrp/ManagementAndGeneralAmt03120
IRS990/OccupancyGrp/ProgramServicesAmt01950
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt062892
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02541
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0779
IRS990/OtherExpensesGrp/FundraisingAmt1166
IRS990/OtherExpensesGrp/FundraisingAmt2360
IRS990/OtherExpensesGrp/FundraisingAmt31171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ProgramServicesAmt01556
IRS990/OtherExpensesGrp/ProgramServicesAmt11326
IRS990/OtherExpensesGrp/ProgramServicesAmt2722
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IRS990/OtherExpensesGrp/TotalAmt11658
IRS990/OtherExpensesGrp/TotalAmt21443
IRS990/OtherExpensesGrp/TotalAmt31171
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IRS990/OtherLiabilitiesGrp/EOYAmt02634
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023654
IRS990/OtherSalariesAndWagesGrp/TotalAmt029567
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353
IRS990/PayrollTaxesGrp/ProgramServicesAmt03530
IRS990/PayrollTaxesGrp/TotalAmt04413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078855
IRS990/PYInvestmentIncomeAmt01684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027067
IRS990/PYOtherRevenueAmt022521
IRS990/PYRevenuesLessExpensesAmt077790
IRS990/PYSalariesCompEmpBnftPaidAmt061179
IRS990/PYTotalExpensesAmt0167101
IRS990/PYTotalRevenueAmt0244891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,276
Liabilities
$2,634
Net assets
$143,642
Revenue
$166,214
Expenses
$165,589
Net income
$625
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