Civic Intelligence

Camp Journey Nw

990 • Fiscal year 2022 • EIN 86-2051897

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization Profilewww.campjourneynw.org
PO Box 19125Spokane, WA 99219

(509) 312-9825

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$315,190

No earlier filing loaded for comparison.

Net Assets

$315,059

No earlier filing loaded for comparison.

Liabilities

$131

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$332,744

No earlier filing loaded for comparison.

Expenses

$162,396

No earlier filing loaded for comparison.

Net Income

$170,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $315,190Liabilities 2022: $131Net Assets 2022: $315,0592022Assets 2023: $336,813Liabilities 2023: $149Net Assets 2023: $336,6642023Assets 2024: $280,400Liabilities 2024: $189Net Assets 2024: $280,2112024

Highlighted filing

2022

Assets$315,190
Liabilities$131
Net Assets$315,059
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $332,744Expenses 2022: $162,396Net Income 2022: $170,3482022Revenue 2023: $188,479Expenses 2023: $166,874Net Income 2023: $21,6052023Revenue 2024: $101,664Expenses 2024: $158,117Net Income 2024: -$56,4532024

Highlighted filing

2022

Revenue$332,744
Expenses$162,396
Net Income$170,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$383,586
Mission and Program Overview

Mission

Camp Journey is a camp providing a community of hope for children and their families touched by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,016$309,446▲ $209,430
Prepaid Expenses and Deferred Charges-$5,880-
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$44,695$-136▼ $44,831
Total Assets$144,711$315,190▲ $170,479
Liabilities
Other Liabilities$0$131▲ $131
Total Liabilities$0$131▲ $131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,711$315,059▲ $170,348
Total Net Assets Fund Balance$144,711$315,059▲ $170,348
Total Liabilities and Net Assets / Fund Balance$144,711$315,190▲ $170,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,105$8,105
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda JacobsenNon-voting Board MemberPT$34,667$34,667

Board Members and Trustees

NameTitle
Ruth SiegnemartinPresident
Cheryl WebbBoard Member
Ryan SchupeBoard Member
Kari KoolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,417
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$86,742
All Other Contributions
$245,417
Change in Net Assets
$170,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,613
Salaries, Compensation, and Employee Benefits$38,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,400--$66,400
Other Salaries and Wages$8,667$26,000-$34,667
Office Expenses$11,171--$11,171
Travel$9,622--$9,622
Depreciation Depletion$8,105--$8,105
Insurance$4,130--$4,130
Payroll Taxes$1,029$3,087-$4,116
All Other Expenses$3,443--$3,443
Other Expenses$3,310--$3,310
Fees for Services Accounting-$2,783-$2,783
Total Functional Expenses$130,526$31,870$0$162,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,584
Fundraising Direct Expenses$50,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweethart's Ball$106,297$106,297$29,520$76,777
Marfice Masters$25,787$25,787-$25,787
Total Events$137,584$137,584$50,842$86,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$131
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

“Draft 990 is made available to the board prior to filing for their approval”

Form 990, Part VI, Section C, line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Journey NW
EIN
86-2051897
Phone
5093129825
Address
PO Box 19125, Spokane, WA 99219

Signing Officer

Name
Belinda Jacobsen
Title
Executive Officer
Phone
5093129825
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Jacobsen
Formed
2021
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
100

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Paul R Fruci CPA
Phone
5096249223
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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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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.campjourneynw.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Belinda Jacobsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05093129825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Journey NW
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0862051897
ReturnHeader/Filer/PhoneNum05093129825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19125
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fruci & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Fruci CPA
ReturnHeader/ReturnTs02023-06-22T13:52:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Belinda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobsen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,190
Liabilities
$131
Net assets
$315,059
Revenue
$332,744
Expenses
$162,396
Net income
$170,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.02$1.58$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.88$1.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.33$1.62$1.70