Civic Intelligence

Camp Chileda Inc

990 • Fiscal year 2010 • EIN 75-1304041

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

PO Box 165754602-1657
Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$500,681

No earlier filing loaded for comparison.

Net Assets

$475,799

No earlier filing loaded for comparison.

Liabilities

$24,882

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$836,491

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$500,681
Liabilities$24,882
Net Assets$475,799

Operations Trend

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

2010

Revenue-
Expenses$836,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$877,179
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.

Filing and Contact Details

Filer

EIN
75-1304041
Raw XML Appendix383 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. 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 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION RENTS ALL THREE FACILITIES FROM THE OFFICERS AT COST
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARK AND LYNN KAY
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IRS990ScheduleO/GeneralExplanation/Explanation0MARK AND LYNN KAY ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD RELIES ON THE PRESIDENT TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DETERMINES THE COMPENSATION FOR THE PRESIDENT AND SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation4"UPON REQUEST"
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAD A FINANCIAL STATEMENT REVIEW IN 2010 AND NOT A PROGRAM AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier2THE BOARD OF DIRECTORS HAVE OVERSIGHT OF THE REVIEW
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IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII LINE 2C FINANCIAL STATEMENTS AND REPORTING
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ReturnHeader/Officer/Name0MARK KAY
ReturnHeader/Officer/Phone06087870111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS ASH BAPTIE AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 S SECOND STREET SUITE 200
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Name0ABE LEIS
ReturnHeader/Preparer/Phone06087847737
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T14:11:57-05:00

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