Civic Intelligence

Base Camp Inc

990 • Fiscal year 2020 • EIN 84-1035268

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileMYBASECAMPKIDS.ORG
720 Gilgalad WayFort Collins, CO 80526

(970) 226-1734

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,711

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$44,419

Down $1,418,693 (-97%) from 2019

Net Assets

Down

$44,419

Down $613,942 (-93%) from 2019

Liabilities

Down

$0

Down $804,751 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin14th percentile

Revenue

Down

$2,749,022

Down $1,251,430 (-31%) from 2019

Expenses

Down

$3,363,117

Down $505,576 (-13%) from 2019

Net Income

Down

-$614,095

Down $745,854 (-566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$44,419
Liabilities$0
Net Assets$44,419
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$2,749,022
Expenses$3,363,117
Net Income-$614,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,481,656
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,327--
Accounts Receivable$154,519--
Cash and Non-Interest-Bearing Accounts$495,492$44,419▼ $451,073
Pledges and Grants Receivable$18,993--
Savings and Temporary Cash Investments$14,284--
Intangible Assets$5,241--
Prepaid Expenses and Deferred Charges$3,256--
Total Assets$1,463,112$44,419▼ $1,418,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,951--
Accounts Payable and Accrued Expenses$147,262--
Deferred Revenue$124,538--
Total Liabilities$804,751$0▼ $804,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,361$44,419▼ $613,942
Total Net Assets Fund Balance$658,361$44,419▼ $613,942
Total Liabilities and Net Assets / Fund Balance$1,463,112$44,419▼ $1,418,693
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth KelleyExecutive DiFT$92,711$92,711

Board Members and Trustees

NameTitle
Bob BaconPresident
Adamo BusaccaMember
Jana KarrMember
John WallaceMember
Samantha PrestonMember
Sarah LamborneMember
Traci GileMember
Victoria BenjaminMember
Currie MeyerSecretary
Mark ThiebautTreasurer
Katherine BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$534,348
Program Service Revenue
$2,244,966
Investment Income
$-32,616
Other Revenue
$2,324
All Other Contributions
$216,718
Change in Net Assets
$-614,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,748,567
Other Expenses$614,550
Total Fundraising Expense$94,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,971,689$278,357$69,589$2,319,635
Payroll Taxes$150,784$21,287$5,322$177,393
Other Employee Benefits$135,004$19,059$4,765$158,828
Occupancy$83,249$11,753$2,938$97,940
Current Officers, Directors, Trustees, and Key Employees$78,805$11,125$2,781$92,711
All Other Expenses$71,247$5,817$1,454$78,518
Insurance-$44,046-$44,046
Other Expenses$34,985$4,939$1,235$41,159
Fees for Services Other$31,619$4,464$1,116$37,199
Office Expenses$21,613$3,052$762$25,427
Depreciation Depletion$19,284$2,723$681$22,688
Interest-$21,954-$21,954
Fees for Services Accounting-$19,950-$19,950
Advertising$11,998$1,694$423$14,115
Travel$4,828$682$170$5,680
Total Functional Expenses$2,806,350$462,605$94,162$3,363,117
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members fill out a conflict of interest form on an annual basis. At the annual meeting, the forms are reviewed and conflicts are addressed.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee (4 members) reviews/discusses comparably data for executive director compensation. The data is specific to non-profit agencies in the northern colorado region.”

Form 990, Page 6, Part VI, Line 19

“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
720 GILGALAD WAY, FORT COLLINS, CO 80526

Signing Officer

Name
Bob Bacon
Title
President
Phone
9702261734
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bacon
Formed
1988
Voting Board Members
11
Independent Board Members
11
Employees
302

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To reconcile beginning net assets 153”

Raw XML AppendixShowing 400 of 475 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01971689
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319635
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150784
IRS990/PayrollTaxesGrp/TotalAmt0177393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03256
IRS990/PrincipalOfficerNm0BOB BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02244966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02244966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-451
IRS990/PYOtherExpensesAmt0932625
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt03276837
IRS990/PYRevenuesLessExpensesAmt0131759
IRS990/PYSalariesCompEmpBnftPaidAmt02936068
IRS990/PYTotalExpensesAmt03868693
IRS990/PYTotalRevenueAmt04000452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-614095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02324
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02244966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03212075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02244966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03276837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02914950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02606550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02215638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013258941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt016471016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02779314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03993703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03640871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03245723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02811405
IRS990ScheduleA/Total509Grp/TotalAmt016471016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02781656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04000955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03647587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03245849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02811730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016487777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EBETH INVESTMENTS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-06-04
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0700000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 711
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FORT COLLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080522
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD THEIR BUILDING AND ASSETS WITH THE INTENT OF DISSOLVING IN FY 2020. HOWEVER, THE DISSOLUTION AND CASH TRANSFER DID NOT OCCUR UNTIL EARLY FY 2021.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. AT THE ANNUAL MEETING, THE FORMS ARE REVIEWED AND CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE (4 MEMBERS) REVIEWS/DISCUSSES COMPARABLY DATA FOR EXECUTIVE DIRECTOR COMPENSATION. THE DATA IS SPECIFIC TO NON-PROFIT AGENCIES IN THE NORTHERN COLORADO REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RECONCILE BEGINNING NET ASSETS 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01463112
IRS990/TotalAssetsEOYAmt044419

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,419
Liabilities
$0
Net assets
$44,419
Revenue
$2,749,022
Expenses
$3,363,117
Net income
-$614,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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