Civic Intelligence

Camp Chileda Inc

990 • Fiscal year 2012 • EIN 75-1304041

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileNA
1308 10th Avenue North54650
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.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$658,101

Up $47,568 (+7.8%) from 2011

Net Assets

Up

$623,810

Up $40,490 (+6.9%) from 2011

Liabilities

Up

$34,291

Up $7,078 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$888,217

Up $106,571 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$658,101
Liabilities$34,291
Net Assets$623,810
Open 2012 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

2012

Revenue-
Expenses$888,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Gross Receipts
$928,707
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCHEDULE 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, 2012, 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 2009 AND STATE EXAMINATIONS FOR YEARS BEFORE 2008.
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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 EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/GeneralExplanation/Explanation4"UPON REQUEST"
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390912608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS ASH BAPTIE AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Name0ABE LEIS
ReturnHeader/Preparer/Phone06087847737
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,101
Liabilities
$34,291
Net assets
$623,810
Revenue
-
Expenses
$888,217
Net income
-
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