Civic Intelligence

Base Camp Inc

990 • Fiscal year 2015 • EIN 84-1035268

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilemybasecampkids.org
1241 Riverside AvenueFort Collins, CO 80524

(970) 226-1734

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$981,040

Up $141,779 (+17%) from 2014

Net Assets

Up

$818,526

Up $136,867 (+20%) from 2014

Liabilities

Up

$162,514

Up $4,912 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$2,888,437

Up $303,299 (+12%) from 2014

Expenses

Up

$2,751,571

Up $323,706 (+13%) from 2014

Net Income

Down

$136,866

Down $20,407 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $541,168Liabilities 2011: $153,480Net Assets 2011: $387,6882011Assets 2012: $631,371Liabilities 2012: $148,831Net Assets 2012: $482,5402012Assets 2013: $684,611Liabilities 2013: $160,225Net Assets 2013: $524,3862013Assets 2014: $839,261Liabilities 2014: $157,602Net Assets 2014: $681,6592014Assets 2015: $981,040Liabilities 2015: $162,514Net Assets 2015: $818,5262015Assets 2016: $1,461,462Liabilities 2016: $871,748Net Assets 2016: $589,7142016Assets 2017: $1,547,079Liabilities 2017: $857,449Net Assets 2017: $689,6302017Assets 2018: $1,405,947Liabilities 2018: $879,345Net Assets 2018: $526,6022018Assets 2019: $1,463,112Liabilities 2019: $804,751Net Assets 2019: $658,3612019Assets 2020: $44,419Liabilities 2020: $0Net Assets 2020: $44,4192020

Highlighted filing

2015

Assets$981,040
Liabilities$162,514
Net Assets$818,526
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,875,232Expenses 2011: $1,909,366Net Income 2011: -$34,1342011Revenue 2012: $2,235,748Expenses 2012: $2,140,896Net Income 2012: $94,8522012Revenue 2013: $2,294,451Expenses 2013: $2,252,605Net Income 2013: $41,8462013Revenue 2014: $2,585,138Expenses 2014: $2,427,865Net Income 2014: $157,2732014Revenue 2015: $2,888,437Expenses 2015: $2,751,571Net Income 2015: $136,8662015Revenue 2016: $2,832,699Expenses 2016: $2,957,298Net Income 2016: -$124,5992016Revenue 2017: $3,258,802Expenses 2017: $3,158,886Net Income 2017: $99,9162017Revenue 2018: $3,647,587Expenses 2018: $3,810,615Net Income 2018: -$163,0282018Revenue 2019: $4,000,452Expenses 2019: $3,868,693Net Income 2019: $131,7592019Revenue 2020: $2,749,022Expenses 2020: $3,363,117Net Income 2020: -$614,0952020

Highlighted filing

2015

Revenue$2,888,437
Expenses$2,751,571
Net Income$136,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,888,772
Mission and Program Overview

Mission

Sponsor an inter-generational before and after school related enrichment program of school aged children.

Sponsor an inter-generational before and after school and related enrichment program for school-aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,344$516,732▲ $100,388
Cash and Non-Interest-Bearing Accounts$323,478$329,491▲ $6,013
Accounts Receivable$52,754$85,805▲ $33,051
Land, Buildings, and Equipment, Net$13,318$22,477▲ $9,159
Pledges and Grants Receivable$26,794$19,551▼ $7,243
Prepaid Expenses and Deferred Charges$3,374$3,784▲ $410
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$839,262$981,040▲ $141,778
Other Assets Total$3,200$3,200→ $0
Liabilities
Other Liabilities$119,580$140,860▲ $21,280
Accounts Payable and Accrued Expenses$9,352$10,879▲ $1,527
Deferred Revenue$28,670$10,775▼ $17,895
Total Liabilities$157,602$162,514▲ $4,912
Net Assets / Fund Balance
Unrestricted Net Assets$681,660$803,026▲ $121,366
Temporarily Rstr Net Assets-$15,500-
Total Net Assets Fund Balance$681,660$818,526▲ $136,866
Total Liabilities and Net Assets / Fund Balance$839,262$981,040▲ $141,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,477$53,375$75,852
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob BaconPresident
Clay Bartlett EsqBoard Member
Dan WeinheimerBoard Member
Jim BakerBoard Member
Laura GrandtBoard Member
Ron FergusonBoard Member
Currie MeyerSecretary
Mark ThiebautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,706
Program Service Revenue
$2,434,876
Investment Income
$58
Other Revenue
$2,797
All Other Contributions
$233,419
Change in Net Assets
$136,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,888,437
Total Revenue per Audited Statements
$2,888,437
Total Revenue per Form 990
$2,888,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,901
Other Expenses$732,670
Total Fundraising Expense$111,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,599$219,037$68,182$1,857,818
All Other Expenses$161,019$46,212$16,817$224,048
Payroll Taxes$126,044$17,578$5,472$149,094
Insurance$87,780$12,242$3,811$103,833
Occupancy$23,824$60,284-$84,108
Other Expenses$46,503$6,485$2,019$55,007
Advertising$3,788-$15,151$18,939
Other Employee Benefits$10,135$1,414$440$11,989
Depreciation Depletion-$6,322-$6,322
Total Functional Expenses$2,268,775$370,904$111,892$2,751,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,751,571
Total Expenses per Audited Statements$2,751,571
Total Expenses per Form 990$2,751,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,797
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$80,419
Accrued Pto$38,906
Tuition Refunds Payable$11,752
Fit/fica Payable$5,954
Cuta Payable$3,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Outside cpa firm prepares the form 990 and management of the organization reviews the output and approves prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Base Camp Inc
EIN
84-1035268
Phone
9702261734
Address
1241 RIVERSIDE AVENUE, FORT COLLINS, CO 80524

Signing Officer

Name
Seth Kelley
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Kelley
Formed
1988
Legal Domicile
De
Voting Board Members
8
Independent Board Members
0
Employees
210

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Dan W Soukup
Phone
9702232727
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IRS990/OtherLiabilitiesGrp/EOYAmt0140860
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219037
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt05472
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0126044
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IRS990/PYRevenuesLessExpensesAmt0157273
IRS990/PYSalariesCompEmpBnftPaidAmt01953638
IRS990/PYTotalExpensesAmt02427865
IRS990/PYTotalRevenueAmt02585138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416344
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01657456
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02437673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02160798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01988452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01963333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01688684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010238940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98660
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033675
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027112
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02299711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02235752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01875232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011896789
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02751571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FIT/FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TUITION REFUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02888437
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IRS990ScheduleD/TotalLiabilityAmt0140860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,040
Liabilities
$162,514
Net assets
$818,526
Revenue
$2,888,437
Expenses
$2,751,571
Net income
$136,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$2.75$3.36$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.80$0.66$4.00$3.87$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$3.65$3.81$0.16
2017Summary only. Only limited summary data is available for this year.$1.55$0.86$0.69$3.26$3.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.87$0.59$2.83$2.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$2.89$2.75$0.14
2014Summary only. Only limited summary data is available for this year.$0.84$0.16$0.68$2.59$2.43$0.16
2013Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$2.29$2.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$2.24$2.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$1.88$1.91$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits