Civic Intelligence

Camp Chileda Inc

990 • Fiscal year 2013 • EIN 75-1304041

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileNA
1308 10th Avenue North54650

(608) 787-0111

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$65,852

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$691,716

Up $33,615 (+5.1%) from 2012

Net Assets

Up

$658,218

Up $34,408 (+5.5%) from 2012

Liabilities

Down

$33,498

Down $793 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

$930,238

No earlier filing loaded for comparison.

Expenses

Up

$895,830

Up $7,613 (+0.9%) from 2012

Net Income

$34,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $500,681Liabilities 2010: $24,882Net Assets 2010: $475,7992010Assets 2011: $610,533Liabilities 2011: $27,213Net Assets 2011: $583,3202011Assets 2012: $658,101Liabilities 2012: $34,291Net Assets 2012: $623,8102012Assets 2013: $691,716Liabilities 2013: $33,498Net Assets 2013: $658,2182013Assets 2014: $669,136Liabilities 2014: $36,485Net Assets 2014: $632,6512014Assets 2015: $639,734Liabilities 2015: $41,894Net Assets 2015: $597,8402015Assets 2016: $559,403Liabilities 2016: $24,293Net Assets 2016: $535,1102016Assets 2017: $434,117Liabilities 2017: $12,939Net Assets 2017: $421,1782017Assets 2018: $291,995Liabilities 2018: $717Net Assets 2018: $291,2782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$691,716
Liabilities$33,498
Net Assets$658,218
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $836,4912010Expenses 2011: $781,6462011Expenses 2012: $888,2172012Revenue 2013: $930,238Expenses 2013: $895,830Net Income 2013: $34,4082013Revenue 2014: $901,030Expenses 2014: $926,597Net Income 2014: -$25,5672014Revenue 2015: $845,375Expenses 2015: $880,186Net Income 2015: -$34,8112015Revenue 2016: $795,733Expenses 2016: $858,463Net Income 2016: -$62,7302016Revenue 2017: $526,171Expenses 2017: $640,103Net Income 2017: -$113,9322017Revenue 2018: $36,393Expenses 2018: $166,293Net Income 2018: -$129,9002018Revenue 2019: $1,995Expenses 2019: $293,273Net Income 2019: -$291,2782019

Highlighted filing

2013

Revenue$930,238
Expenses$895,830
Net Income$34,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.0
Gross Receipts
$930,238
Mission and Program Overview

Mission

Provides community based living environments where special needs residents learn and practice skills to foster independent living, enhance social skills, and become active participants in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,916$260,772▲ $856
Cash and Non-Interest-Bearing Accounts$105,190$196,889▲ $91,699
Accounts Receivable$211,556$154,771▼ $56,785
Land, Buildings, and Equipment, Net$16,186$28,473▲ $12,287
Prepaid Expenses and Deferred Charges$32,292$17,671▼ $14,621
Total Assets$658,101$691,716▲ $33,615
Other Assets Total$32,961$33,140▲ $179
Liabilities
Accounts Payable and Accrued Expenses$34,291$33,498▼ $793
Total Liabilities$34,291$33,498▼ $793
Net Assets / Fund Balance
Unrestricted Net Assets$623,810$658,218▲ $34,408
Total Net Assets Fund Balance$623,810$658,218▲ $34,408
Total Liabilities and Net Assets / Fund Balance$658,101$691,716▲ $33,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,747$32,764$57,511
Leasehold Improvements$3,726$39,522$43,248
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn KaySecretaryFT$65,852$65,852
Mark KayPresidentFT$61,610$61,610

Board Members and Trustees

NameTitle
Pat SchellerVice President
Jane JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525
Program Service Revenue
$926,087
Investment Income
$3,626
Other Revenue
$0
All Other Contributions
$525
Change in Net Assets
$34,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,614
Other Expenses$206,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,889$4,459-$437,348
Current Officers, Directors, Trustees, and Key Employees$46,096$81,366-$127,462
Other Employee Benefits$80,832$642-$81,474
Occupancy$62,559--$62,559
Payroll Taxes$36,764$6,566-$43,330
Insurance$23,835$4,206-$28,041
Travel$15,544$3,886-$19,430
Office Expenses$11,626$6,627-$18,253
Depreciation Depletion$6,150--$6,150
Fees for Services Accounting-$5,412-$5,412
Other Expenses$4,451--$4,451
All Other Expenses$1,583--$1,583
Total Functional Expenses$782,666$113,164$0$895,830
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark and Lynn KayOfficers of the OrganizationThe Organization Rents All Four Facilities From the OfficersNo$40,800
Jason KayMARK AND LYNN KAY'S SONW-2 WagesNo$13,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Mark and lynn kay are husband and wife”

Form 990, Part VI, Section B, Line 11

“The board relies on the president to review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation for the executive director and cfo.”

Form 990, Part VI, Section C, Line 19

“"UPON REQUEST"”

Filing and Contact Details

Filer

EIN
75-1304041
Phone
6087870111

Signing Officer

Name
Mark Kay
Title
President
Phone
6087870111
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kay
Formed
1969
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
38
Volunteers
0

Preparer

Preparer
Abe Leis
Phone
6087847737
Supplemental Narrative

Additional Explanations

Part XII Line 2C Financial Statements and Reporting

“The organization had a financial statement review in 2012. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Schedule d part x, line 2: u.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2010 and state examinations for years before 2009.”

Raw XML Appendix397 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0968853
IRS990ScheduleA/Total509Grp/TotalAmt04581075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04595343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND STATE EXAMINATIONS FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028473
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK AND LYNN KAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JASON KAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MARK AND LYNN KAY'S SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113230
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS ALL FOUR FACILITIES FROM THE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK AND LYNN KAY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RELIES ON THE PRESIDENT TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4"UPON REQUEST"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAD A FINANCIAL STATEMENT REVIEW IN 2012. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658101
IRS990/TotalAssetsEOYAmt0691716
IRS990/TotalAssetsGrp/BOYAmt0658101
IRS990/TotalAssetsGrp/EOYAmt0691716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034291
IRS990/TotalLiabilitiesEOYAmt033498
IRS990/TotalLiabilitiesGrp/BOYAmt034291
IRS990/TotalLiabilitiesGrp/EOYAmt033498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782666
IRS990/TotalProgramServiceRevenueAmt0926087
IRS990/TotalReportableCompFromOrgAmt0127462
IRS990/TotalRevenueGrp/ExclusionAmt03626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03886
IRS990/TravelGrp/ProgramServicesAmt015544
IRS990/TravelGrp/TotalAmt019430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101308 10TH AVENUE NORTH
IRS990/USAddress/City0ONALASKA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054650
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087870111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP CHILEDA INC DBA CHRISHAVEN
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0751304041
ReturnHeader/Filer/PhoneNum06087870111
ReturnHeader/Filer/USAddress/AddressLine101308 10TH AVENUE NORTH
ReturnHeader/Filer/USAddress/City0ONALASKA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABE LEIS
ReturnHeader/ReturnTs02014-04-22T08:06:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,716
Liabilities
$33,498
Net assets
$658,218
Revenue
$930,238
Expenses
$895,830
Net income
$34,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.93$2.91
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.36$1.66$1.30
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.13$4.21$5.26$6.40$1.14
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.24$5.35$7.96$8.58$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.42$5.98$8.45$8.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.36$6.33$9.01$9.27$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.33$6.58$9.30$8.96$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.34$6.24$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.27$5.83$7.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.25$4.76$8.36