Civic Intelligence

Base Camp Village Inc.

EIN 82-2948407 • 501(c)3 • Chico, CA

Pub. 78 Eligible

Profile

Base camp village's mission is to provide permanent supportive housing for people with serious mental illness who are experiencing homlessness.

22 Jordans PlChico, CA 95973

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$309,095

Down $5,000 (-1.6%) from 2023

Liabilities

Flat

$141

Flat from 2023

Net Assets

Down

$308,954

Down $5,000 (-1.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $160,000 (-100%) from 2023

Expenses

Up

$5,000

Up $4,990 (+49900%) from 2023

Net Income

Down

-$5,000

Down $164,990 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $81,051Liabilities 2018: $0Net Assets 2018: $81,0512018Assets 2019: $790,949Liabilities 2019: $400,312Net Assets 2019: $390,6372019Assets 2020: $254,399Liabilities 2020: $656Net Assets 2020: $253,7432020Assets 2021: $186,105Liabilities 2021: $141Net Assets 2021: $185,9642021Assets 2022: $154,105Liabilities 2022: $141Net Assets 2022: $153,9642022Assets 2023: $314,095Liabilities 2023: $141Net Assets 2023: $313,9542023Assets 2024: $309,095Liabilities 2024: $141Net Assets 2024: $308,9542024

Highlighted filing

2024

Assets$309,095
Liabilities$141
Net Assets$308,954
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $81,051Expenses 2018: $0Net Income 2018: $81,0512018Revenue 2019: $377,101Expenses 2019: $67,515Net Income 2019: $309,5862019Revenue 2020: -$23,281Expenses 2020: $113,613Net Income 2020: -$136,8942020Revenue 2021: -$41,370Expenses 2021: $26,409Net Income 2021: -$67,7792021Revenue 2022: $0Expenses 2022: $32,000Net Income 2022: -$32,0002022Revenue 2023: $160,000Expenses 2023: $10Net Income 2023: $159,9902023Revenue 2024: $0Expenses 2024: $5,000Net Income 2024: -$5,0002024

Highlighted filing

2024

Revenue$0
Expenses$5,000
Net Income-$5,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,095
Liabilities
$141
Net assets
$308,954
Revenue
$0
Expenses
$5,000
Net income
-$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.60$0.00$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.41$0.26$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$0.23$1.14$1.37
2019Detailed filing. Detailed filing data is available for this year.$7.91$4.00$3.91$3.77$0.68$3.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.81$0.00$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Base camp village's mission is to provide permanent supportive housing for people with serious mental illness who are experiencing homlessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,019$181,019▼ $5,000
Total Assets$314,095$309,095▼ $5,000
Other Assets Total$128,076$128,076→ $0
Liabilities
Accounts Payable and Accrued Expenses$141$141→ $0
Total Liabilities$141$141→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,954$308,954▼ $5,000
Total Net Assets Fund Balance$313,954$308,954▼ $5,000
Total Liabilities and Net Assets / Fund Balance$314,095$309,095▼ $5,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$128,076--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ronald a ReedPresident
Dr Meredith SmithDirector
William WoodmanseeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,000--$5,000
Total Functional Expenses$5,000$0$0$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accountant, reviewed by the executive director and reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“The public may request this information by calling 530-342-9321.”

Filing and Contact Details

Filer

Filer Name
Base Camp Village Inc
EIN
82-2948407
Phone
5303429321
Address
22 JORDANS PL, CHICO, CA 95973

Signing Officer

Name
Ronald a Reed
Title
President
Phone
5303429321
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Reed
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bryan S Alvistur CPA
Address
100 AMBER GROVE DRIVE SUITE 105, CHICO, CA 95973
Preparer
Bryan Alvistur
Phone
5308941145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.”

Raw XML Appendix274 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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