Civic Intelligence

Base Camp Village Inc.

990 • Fiscal year 2019 • EIN 82-2948407

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A
22 Jordans PlChico, CA 95973

(530) 342-9321

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

876%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$790,949

Up $709,898 (+876%) from 2018

Net Assets

Up

$390,637

Up $309,586 (+382%) from 2018

Liabilities

Up

$400,312

Up $400,312 from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$377,101

Up $296,050 (+365%) from 2018

Expenses

Up

$67,515

Up $67,515 from 2018

Net Income

Up

$309,586

Up $228,535 (+282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2019

Assets$790,949
Liabilities$400,312
Net Assets$390,637
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$377,101
Expenses$67,515
Net Income$309,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$459,456
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-$262,288-
Land, Buildings, and Equipment, Net$81,051$76,475▼ $4,576
Total Assets$81,051$790,949▲ $709,898
Other Assets Total$0$452,186▲ $452,186
Liabilities
Unsecured Notes Loans Payable-$400,000-
Accounts Payable and Accrued Expenses-$312-
Total Liabilities$0$400,312▲ $400,312
Net Assets / Fund Balance
Unrestricted Net Assets$81,051$390,637▲ $309,586
Total Net Assets Fund Balance$81,051$390,637▲ $309,586
Total Liabilities and Net Assets / Fund Balance$81,051$790,949▲ $709,898

Asset Categories

AssetBook ValueDepreciationBasis
Land$76,475-$76,475
Other Assets Org$452,186--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$409,456
Program Service Revenue
$0
Investment Income
$-32,355
Other Revenue
$0
All Other Contributions
$409,456
Change in Net Assets
$309,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,473
Other Expenses$11,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,813$25,813-$51,626
Insurance$4,589$519-$5,108
Payroll Taxes$2,424$2,423-$4,847
Other Expenses-$2,636-$2,636
Fees for Services Legal$1,200--$1,200
Fees for Services Other-$878-$878
Information Technology-$651-$651
Advertising-$370-$370
Travel-$190-$190
Office Expenses-$9-$9
Total Functional Expenses$34,026$33,489$0$67,515
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 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
2020-07-01
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
1
Volunteers
0

Preparer

Firm
Bryan S Alvistur CPA
Address
20 DECLARATION DR SUITE 100, CHICO, CA 95973
Preparer
Bryan Alvistur
Phone
5308941145
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,949
Liabilities
$400,312
Net assets
$390,637
Revenue
$377,101
Expenses
$67,515
Net income
$309,586
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