Civic Intelligence

Camp Beausite Northwest

990EZ • Fiscal year 2013 • EIN 91-1619582

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.CAMPBEAUSITE.ORG
Port Hadlock, WA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$234,178

Down $24,207 (-9.4%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$19,817

Down $5,852 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$126,565

Up $10,081 (+8.7%) from 2012

Expenses

Up

$144,921

Up $30,781 (+27%) from 2012

Net Income

Down

-$18,356

Down $20,700 (-883%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $229,736Liabilities 2008: $24,3482008Assets 2009: $246,886Liabilities 2009: $30,2632009Assets 2010: $281,110Liabilities 2010: $29,451Net Assets 2010: $251,6592010Assets 2011: $257,919Liabilities 2011: $27,5472011Assets 2012: $258,385Liabilities 2012: $25,6692012Assets 2013: $234,178Liabilities 2013: $19,8172013Assets 2014: $395,077Liabilities 2014: $17,241Net Assets 2014: $377,8362014Assets 2015: $688,392Liabilities 2015: $17,234Net Assets 2015: $671,1582015Assets 2016: $606,308Liabilities 2016: $16,679Net Assets 2016: $589,6292016Assets 2017: $1,185,336Liabilities 2017: $17,561Net Assets 2017: $1,167,7752017Assets 2018: $1,916,483Liabilities 2018: $16,698Net Assets 2018: $1,899,7852018Assets 2019: $1,823,890Liabilities 2019: $14,989Net Assets 2019: $1,808,9012019Assets 2020: $1,877,086Liabilities 2020: $13,604Net Assets 2020: $1,863,4822020Assets 2021: $1,903,122Liabilities 2021: $13,729Net Assets 2021: $1,889,3932021Assets 2022: $1,844,474Liabilities 2022: $23,024Net Assets 2022: $1,821,4502022Assets 2023: $2,029,607Liabilities 2023: $21,512Net Assets 2023: $2,008,0952023Assets 2024: $1,788,260Liabilities 2024: $13,680Net Assets 2024: $1,774,5802024

Highlighted filing

2013

Assets$234,178
Liabilities$19,817
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $158,363Expenses 2008: $102,430Net Income 2008: $55,9332008Revenue 2009: $136,404Expenses 2009: $125,169Net Income 2009: $11,2352009Revenue 2010: $141,703Expenses 2010: $116,615Net Income 2010: $25,0882010Revenue 2011: $142,064Expenses 2011: $137,863Net Income 2011: $4,2012011Revenue 2012: $116,484Expenses 2012: $114,140Net Income 2012: $2,3442012Revenue 2013: $126,565Expenses 2013: $144,921Net Income 2013: -$18,3562013Revenue 2014: $293,638Expenses 2014: $130,163Net Income 2014: $163,4752014Revenue 2015: $442,072Expenses 2015: $148,750Net Income 2015: $293,3222015Revenue 2016: $144,527Expenses 2016: $226,056Net Income 2016: -$81,5292016Revenue 2017: $846,596Expenses 2017: $268,450Net Income 2017: $578,1462017Revenue 2018: $1,031,242Expenses 2018: $299,232Net Income 2018: $732,0102018Revenue 2019: $219,175Expenses 2019: $310,059Net Income 2019: -$90,8842019Revenue 2020: $219,960Expenses 2020: $171,967Net Income 2020: $47,9932020Revenue 2021: $293,851Expenses 2021: $270,368Net Income 2021: $23,4832021Revenue 2022: $370,923Expenses 2022: $438,866Net Income 2022: -$67,9432022Revenue 2023: $698,632Expenses 2023: $511,987Net Income 2023: $186,6452023Revenue 2024: $482,722Expenses 2024: $716,237Net Income 2024: -$233,5152024

Highlighted filing

2013

Revenue$126,565
Expenses$144,921
Net Income-$18,356
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To provide a fun, safe environment where campers have the opportunity to increase skills and independence in a setting otherwise not available to them.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$234,178
Liabilities
$19,817
Net assets
-
Revenue
$126,565
Expenses
$144,921
Net income
-$18,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.77$0.48$0.72$0.23
2023Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.70$0.51$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.29$0.27$0.02
2020Summary only. Only limited summary data is available for this year.$1.88$0.01$1.86$0.22$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.22$0.31$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$1.03$0.30$0.73
2017Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.85$0.27$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.14$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.44$0.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.29$0.13$0.16
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.13$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.12$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.03$0.14$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.14$0.12$0.03
2009Summary only. Only limited summary data is available for this year.$0.25$0.03$0.14$0.13$0.01
2008Summary only. Only limited summary data is available for this year.$0.23$0.02$0.16$0.10$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits