Civic Intelligence

Community Campership Council Inc.

990 • Fiscal year 2017 • EIN 51-0172763

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

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

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

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$167,252

Down $2,939 (-1.7%) from 2016

Net Assets

Up

$161,921

Up $8,119 (+5.3%) from 2016

Liabilities

Down

$5,331

Down $11,058 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$146,574

Down $11,741 (-7.4%) from 2016

Expenses

Down

$146,184

Down $7,325 (-4.8%) from 2016

Net Income

Down

$390

Down $4,416 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$167,252
Liabilities$5,331
Net Assets$161,921
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$146,574
Expenses$146,184
Net Income$390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$159,294
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$50,140▲ $140
Cash and Non-Interest-Bearing Accounts$51,069$43,084▼ $7,985
Land, Buildings, and Equipment, Net$1,712$1,007▼ $705
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$170,191$167,252▼ $2,939
Other Assets Total$67,410$73,021▲ $5,611
Liabilities
Other Liabilities$6,145--
Accounts Payable and Accrued Expenses$10,244$5,331▼ $4,913
Total Liabilities$16,389$5,331▼ $11,058
Net Assets / Fund Balance
Unrestricted Net Assets$83,812$100,731▲ $16,919
Temporarily Rstr Net Assets$69,990$61,190▼ $8,800
Total Net Assets Fund Balance$153,802$161,921▲ $8,119
Total Liabilities and Net Assets / Fund Balance$170,191$167,252▼ $2,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,007$9,634$10,641
Other Land Buildings-$2,430$2,430
Other Assets Org$73,021--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave KemptonPresident
Richard TrefflichVice President
Cindy MooreAdvisory Board
Gail HesseltineAdvisory Board
Jackie ScheiflaAdvisory Board
Rick HackleyAdvisory Board
Sheri PacittoAdvisory Board
Todd KobernickAdvisory Board
Wayne HindleAdvisory Board
Carol StachwickDirector
Debra ObergDirector
Derek HartleyDirector
Faith MitchellDirector
Jennifer NationDirector
Kathy AndersonDirector
Katie LynchDirector
Mark BrowneDirector
Vic Enchelmayer2nd Vice Pres
Ann DesmondSecretary
Jerry D HemmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,584
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$9,865
All Other Contributions
$133,609
Change in Net Assets
$390

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,574
Total Revenue per Audited Statements
$146,574
Total Revenue per Form 990
$146,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,136
Salaries, Compensation, and Employee Benefits$36,778
Other Expenses$28,270
Total Fundraising Expense$15,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,136--$81,136
Other Salaries and Wages$26,317$2,632$3,947$32,896
Occupancy$2,100$3,360$2,940$8,400
Fees for Services Accounting$807$3,632$3,631$8,070
Payroll Taxes$2,119$212$318$2,649
All Other Expenses$461$184$1,747$2,392
Insurance-$953$317$1,270
Other Employee Benefits$987$99$147$1,233
Other Expenses$494$197$296$987
Depreciation Depletion$564$56$85$705
Conferences and Meetings--$530$530
Total Functional Expenses$118,759$12,088$15,337$146,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,184
Total Expenses per Audited Statements$146,184
Total Expenses per Form 990$146,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,585
Fundraising Direct Expenses$12,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$25,560$22,585$12,720$9,865
Total Events$25,560$22,585$12,720$9,865
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-
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
Director
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
64

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt112nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02975
IRS990/FundraisingDirectExpensesAmt012720
IRS990/FundraisingGrossIncomeAmt022585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt0953
IRS990/InsuranceGrp/TotalAmt01270
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007
IRS990/LandBldgEquipCostOrOtherBssAmt013071
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/NetAssetsOrFundBalancesEOYAmt0161921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02940
IRS990/OccupancyGrp/ManagementAndGeneralAmt03360
IRS990/OccupancyGrp/ProgramServicesAmt02100
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt073021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01233
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/FundraisingAmt2284
IRS990/OtherExpensesGrp/FundraisingAmt3296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3197
IRS990/OtherExpensesGrp/ProgramServicesAmt01851
IRS990/OtherExpensesGrp/ProgramServicesAmt11354
IRS990/OtherExpensesGrp/ProgramServicesAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt3494
IRS990/OtherExpensesGrp/TotalAmt03085
IRS990/OtherExpensesGrp/TotalAmt11693
IRS990/OtherExpensesGrp/TotalAmt21138
IRS990/OtherExpensesGrp/TotalAmt3987
IRS990/OtherLiabilitiesGrp/BOYAmt06145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026317
IRS990/OtherSalariesAndWagesGrp/TotalAmt032896
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212
IRS990/PayrollTaxesGrp/ProgramServicesAmt02119
IRS990/PayrollTaxesGrp/TotalAmt02649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085418
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026740
IRS990/PYOtherRevenueAmt013601
IRS990/PYRevenuesLessExpensesAmt04806
IRS990/PYSalariesCompEmpBnftPaidAmt041351
IRS990/PYTotalExpensesAmt0153509
IRS990/PYTotalRevenueAmt0158315

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,252
Liabilities
$5,331
Net assets
$161,921
Revenue
$146,574
Expenses
$146,184
Net income
$390
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