Civic Intelligence

Camp Tuku

990 • Fiscal year 2022 • EIN 84-3595796

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileCAMPTUKU.ORG
24654 N Lake Pleasant Pkwy Ste 103Peoria, AZ 85383

(480) 647-7146

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,775

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

134%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$42,964

Up $9,171 (+27%) from 2021

Net Assets

Down

$7,009

Down $3,924 (-36%) from 2021

Liabilities

Up

$35,955

Up $13,095 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$317,010

Up $181,418 (+134%) from 2021

Expenses

Up

$320,934

Up $166,622 (+108%) from 2021

Net Income

Up

-$3,924

Up $14,796 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2021: $33,793Liabilities 2021: $22,860Net Assets 2021: $10,9332021Assets 2022: $42,964Liabilities 2022: $35,955Net Assets 2022: $7,0092022Assets 2024: $89,829Liabilities 2024: $58,210Net Assets 2024: $31,6192024

Highlighted filing

2022

Assets$42,964
Liabilities$35,955
Net Assets$7,009
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $135,592Expenses 2021: $154,312Net Income 2021: -$18,7202021Revenue 2022: $317,010Expenses 2022: $320,934Net Income 2022: -$3,9242022Revenue 2024: $437,227Expenses 2024: $437,628Net Income 2024: -$4012024

Highlighted filing

2022

Revenue$317,010
Expenses$320,934
Net Income-$3,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$317,010
Mission and Program Overview

Mission

At Camp Tuku, our mission is to provide a mindfulness approach to the camp experience for kids; a program designed to integrate the mind, body, and heart, giving kids skills early in life to help them nurture inner resilience. With a focus on developing mindfulness skills, our unique summer camp experience offers a great opportunity for kids to learn and practice simple, fun tools for the development of self-awareness, as well as practices that will enable them to respond more effectively to the inevitable stress of every-day life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$23,850$30,850▲ $7,000
Cash and Non-Interest-Bearing Accounts$9,943$12,114▲ $2,171
Rtn Earn Endowment Incm Other Fnds$10,933$7,009▼ $3,924
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,793$42,964▲ $9,171
Other Assets Total-$0-
Liabilities
Deferred Revenue$14,148$29,674▲ $15,526
Other Liabilities$8,712$6,281▼ $2,431
Total Liabilities$22,860$35,955▲ $13,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,933$7,009▼ $3,924
Total Liabilities and Net Assets / Fund Balance$33,793$42,964▲ $9,171
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel WeirOperations DirectorPT$47,775$47,775
Dimitra MccabeDevelopment Manager-$12,775$12,775
Paige NiezelskiProgram DirectorPT$9,720$9,720
Karen M RiderDevelopment Manager-$1,041$1,041

Board Members and Trustees

NameTitle
Debbie ChenDirector
Justin WalkerDirector
Sincia LiuExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100,424
Program Service Revenue
$216,586
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,424
Change in Net Assets
$-3,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,427
Salaries, Compensation, and Employee Benefits$123,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,495$13,816-$71,311
Occupancy$49,198--$49,198
Other Salaries and Wages$46,729--$46,729
Advertising-$26,139-$26,139
All Other Expenses$6,530$4,058-$10,588
Travel$8,507--$8,507
Other Expenses$12,791$7,681-$7,681
Payroll Taxes$5,467--$5,467
Insurance$4,732--$4,732
Fees for Services Legal-$2,637-$2,637
Office Expenses-$519-$519
Interest-$32-$32
Total Functional Expenses$254,252$66,682$0$320,934
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
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
Payroll Liabilities$3,700
Credit Card Payable$2,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Tuku
EIN
84-3595796
Phone
4806477146
Address
24654 N LAKE PLEASANT PKWY STE 103, PEORIA, AZ 85383

Signing Officer

Name
Sincia Liu
Title
President
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sincia Liu
Formed
2019
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
22
Volunteers
5

Preparer

Firm
Jaffa Simmons PLLC
Address
1012 S Stapley Dr STE 101, MESA, AZ 85204
Preparer
Layne Reid Simmons
Phone
4806497146
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2022 camp tuku ceased conducting program development services for schools & non-profits. In 2021 camp tuku partnered with kodiak island borough school district to develop a back-to-school camp program, but did not partner with the district or any schools in 2022 to perform this service.”

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IRS990/Desc0Overnight Residential Camp In 2022, Camp Tuku served 210 campers at our two weekly session residential camps (7 days/6 nights. During this time campers participated in a number of activities that increased their self-confidence, social awareness, and empowered them with critical skills to lead happier and healthier lives.in a movement to promote the social, physical, and emotional wellbeing of children, Camp TukU is creating a pathway to a joyful journey for our campers to unleash their full potential. We are teaching youth practical skills to build inner resilience, develop a growth mindset, and cultivate strong relationships with others in the great outdoors. Campers learn evidence-based strategies to enhance their ability to manage difficult emotions, improve relational skills, develop an ethical compass, navigate conflicts, and proactively respond to challenges in life.
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IRS990/MissionDesc0At Camp Tuku, our mission is to provide a mindfulness approach to the camp experience for kids; a program designed to integrate the mind, body, and heart, giving kids skills early in life to help them nurture inner resilience. With a focus on developing mindfulness skills, our unique summer camp experience offers a great opportunity for kids to learn and practice simple, fun tools for the development of self-awareness, as well as practices that will enable them to respond more effectively to the inevitable stress of every-day life.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105039
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022 CAMP TUKU CEASED CONDUCTING PROGRAM DEVELOPMENT SERVICES FOR SCHOOLS & NON-PROFITS. IN 2021 CAMP TUKU PARTNERED WITH KODIAK ISLAND BOROUGH SCHOOL DISTRICT TO DEVELOP A BACK-TO-SCHOOL CAMP PROGRAM, BUT DID NOT PARTNER WITH THE DISTRICT OR ANY SCHOOLS IN 2022 TO PERFORM THIS SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317010
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IRS990/TravelGrp/TotalAmt08507
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085383
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IRS990/WebsiteAddressTxt0CAMPTUKU.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SINCIA LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TUKU
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0843595796
ReturnHeader/Filer/PhoneNum04806477146
ReturnHeader/Filer/USAddress/AddressLine1Txt024654 N LAKE PLEASANT PKWY STE 103
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203205857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaffa Simmons PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 S Stapley Dr STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04806497146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Layne Reid Simmons
ReturnHeader/ReturnTs02023-07-19T17:42:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SINCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,964
Liabilities
$35,955
Net assets
$7,009
Revenue
$317,010
Expenses
$320,934
Net income
-$3,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.58$0.32$4.37$4.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$3.17$3.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.36$1.54$0.19
Peer Organizations

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