Civic Intelligence

Camp Stix Diabetes Programs

990 • Fiscal year 2017 • EIN 91-2077207

Sep 01, 2016 to Aug 31, 2017 • Filed on May 10, 2018

Organization Profilewww.campstix.org
PO Box 8308Spokane, WA 99203

(509) 448-2026

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$307,119

Up $85,152 (+38%) from 2016

Net Assets

Up

$306,156

Up $85,040 (+38%) from 2016

Liabilities

Up

$963

Up $112 (+13%) from 2016

Revenue And Expenses

Revenue

Up

$519,792

Up $79,039 (+18%) from 2016

Expenses

Up

$469,752

Up $71,312 (+18%) from 2016

Net Income

Up

$50,040

Up $7,727 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $61,130Liabilities 2012: $02012Assets 2013: $134,820Liabilities 2013: $02013Assets 2014: $159,523Liabilities 2014: $0Net Assets 2014: $159,5232014Assets 2015: $179,589Liabilities 2015: $786Net Assets 2015: $178,8032015Assets 2016: $221,967Liabilities 2016: $851Net Assets 2016: $221,1162016Assets 2017: $307,119Liabilities 2017: $963Net Assets 2017: $306,1562017Assets 2018: $410,042Liabilities 2018: $874Net Assets 2018: $409,1682018Assets 2019: $432,030Liabilities 2019: $1,413Net Assets 2019: $430,6172019Assets 2020: $471,792Liabilities 2020: $10,842Net Assets 2020: $460,9502020Assets 2021: $506,977Liabilities 2021: $12,339Net Assets 2021: $494,6382021Assets 2022: $519,611Liabilities 2022: $20,854Net Assets 2022: $498,7572022Assets 2023: $500,173Liabilities 2023: $17,522Net Assets 2023: $482,6512023Assets 2024: $414,922Liabilities 2024: $9,967Net Assets 2024: $404,9552024Assets 2025: $388,635Liabilities 2025: $27,417Net Assets 2025: $361,2182025

Highlighted filing

2017

Assets$307,119
Liabilities$963
Net Assets$306,156
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $110,261Expenses 2012: $127,782Net Income 2012: -$17,5212012Revenue 2013: $175,462Expenses 2013: $141,317Net Income 2013: $34,1452013Revenue 2014: $144,040Expenses 2014: $123,529Net Income 2014: $20,5112014Revenue 2015: $190,472Expenses 2015: $167,049Net Income 2015: $23,4232015Revenue 2016: $440,753Expenses 2016: $398,440Net Income 2016: $42,3132016Revenue 2017: $519,792Expenses 2017: $469,752Net Income 2017: $50,0402017Revenue 2018: $576,512Expenses 2018: $473,500Net Income 2018: $103,0122018Revenue 2019: $551,039Expenses 2019: $529,590Net Income 2019: $21,4492019Revenue 2020: $203,993Expenses 2020: $173,660Net Income 2020: $30,3332020Revenue 2021: $209,709Expenses 2021: $176,021Net Income 2021: $33,6882021Revenue 2022: $382,789Expenses 2022: $378,670Net Income 2022: $4,1192022Revenue 2023: $425,128Expenses 2023: $435,526Net Income 2023: -$10,3982023Revenue 2024: $322,460Expenses 2024: $400,156Net Income 2024: -$77,6962024Revenue 2025: $331,646Expenses 2025: $375,383Net Income 2025: -$43,7372025

Highlighted filing

2017

Revenue$519,792
Expenses$469,752
Net Income$50,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$561,551
Mission and Program Overview

Mission

Provide a camping experience for kids with Type 1 diabetes

Provide a camping experience for kids with Type 1 diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,967$307,119▲ $85,152
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,967$307,119▲ $85,152
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$851$963▲ $112
Total Liabilities$851$963▲ $112
Net Assets / Fund Balance
Unrestricted Net Assets$221,116$306,156▲ $85,040
Total Net Assets Fund Balance$221,116$306,156▲ $85,040
Total Liabilities and Net Assets / Fund Balance$221,967$307,119▲ $85,152
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brady CassPresident
Kyle NolteVice President
Abigail FranklinBoard Member
Chris BlotskyBoard Member
Christopher KishiyamaBoard Member
Cindy SchneiderBoard Member
Gretchen StrasserBoard Member
JD AllenBoard Member
Landon JohnsonBoard Member
Mark ThiesBoard Member
Michelle GroveBoard Member
Travis SmithBoard Member
Christ JundtDish Director
Alyson BlumMedical Directo
Debra BelknapMedical Directo
William MartinMedical Directo
Cara NickolausProgram Directo
Kim Johnson-RiggersSecretary
Nick OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,379
Program Service Revenue
$76,939
Investment Income
$31
Other Revenue
$101,443
All Other Contributions
$323,889
Change in Net Assets
$50,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$220,480Estimate
Total Noncash Contributions5$220,480-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,737
Salaries, Compensation, and Employee Benefits$30,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,913--$70,913
All Other Expenses$44,376--$44,376
Other Salaries and Wages$27,400--$27,400
Other Expenses$10,121--$10,121
Insurance$5,215--$5,215
Payroll Taxes$2,615--$2,615
Total Functional Expenses$469,752$0$0$469,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,084
Fundraising Direct Expenses$30,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$123,476$123,476$30,861$92,615
Annual Fund$14,608$14,608-$14,608
Total Events$138,084$138,084$30,861$107,223
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“After the Form 990 has been prepared by the tax preparer, the President, Vice President, Treasurer and the Board of Directors review the form for accuracy and completeness before it is filed.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Stix Diabetes Programs
EIN
91-2077207
Phone
5094482026
Address
PO Box 8308, Spokane, WA 99203

Signing Officer

Name
Nick Olsen
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5093282400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Disposal of fixed asset = $35000”

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IRS990/InsuranceGrp/TotalAmt05215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a camping experience for kids with Type 1 diabetes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221116
IRS990/NetAssetsOrFundBalancesEOYAmt0306156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107223
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0220480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070913
IRS990/OccupancyGrp/TotalAmt070913
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt035000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operations - other
IRS990/OtherExpensesGrp/Desc1Camp food
IRS990/OtherExpensesGrp/Desc2Program expense - other
IRS990/OtherExpensesGrp/Desc3MASH expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0257171
IRS990/OtherExpensesGrp/ProgramServicesAmt129807
IRS990/OtherExpensesGrp/ProgramServicesAmt222134
IRS990/OtherExpensesGrp/ProgramServicesAmt310121
IRS990/OtherExpensesGrp/TotalAmt0257171
IRS990/OtherExpensesGrp/TotalAmt129807
IRS990/OtherExpensesGrp/TotalAmt222134
IRS990/OtherExpensesGrp/TotalAmt310121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027400
IRS990/OtherSalariesAndWagesGrp/TotalAmt027400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02615
IRS990/PayrollTaxesGrp/TotalAmt02615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Stix
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162992
IRS990/PYOtherRevenueAmt021832
IRS990/PYProgramServiceRevenueAmt080701
IRS990/PYRevenuesLessExpensesAmt042313
IRS990/PYSalariesCompEmpBnftPaidAmt029613
IRS990/PYTotalExpensesAmt0192605
IRS990/PYTotalRevenueAmt0234918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,119
Liabilities
$963
Net assets
$306,156
Revenue
$519,792
Expenses
$469,752
Net income
$50,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.27$3.61$3.32$3.75$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.10$4.05$3.22$4.00$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.18$4.83$4.25$4.36$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.21$4.99$3.83$3.79$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.12$4.95$2.10$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.11$4.61$2.04$1.74$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.01$4.31$5.51$5.30$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$5.77$4.74$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$5.20$4.70$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$4.41$3.98$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.90$1.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.44$1.24$0.21
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.75$1.41$0.34
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.10$1.28$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits