Civic Intelligence

Camp Stix Diabetes Programs

990 • Fiscal year 2021 • EIN 91-2077207

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

(509) 448-2026

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,700

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$506,977

Up $35,185 (+7.5%) from 2020

Net Assets

Up

$494,638

Up $33,688 (+7.3%) from 2020

Liabilities

Up

$12,339

Up $1,497 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$209,709

Up $5,716 (+2.8%) from 2020

Expenses

Up

$176,021

Up $2,361 (+1.4%) from 2020

Net Income

Up

$33,688

Up $3,355 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$506,977
Liabilities$12,339
Net Assets$494,638
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$209,709
Expenses$176,021
Net Income$33,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$212,287
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$469,792$504,977▲ $35,185
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
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$471,792$506,977▲ $35,185
Other Assets Total-$0-
Liabilities
Other Liabilities$9,100$9,100→ $0
Accounts Payable and Accrued Expenses$1,742$3,239▲ $1,497
Total Liabilities$10,842$12,339▲ $1,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,950$494,638▲ $33,688
Total Net Assets Fund Balance$460,950$494,638▲ $33,688
Total Liabilities and Net Assets / Fund Balance$471,792$506,977▲ $35,185
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya KoblukExecutive DirectorFT$36,700$36,700

Board Members and Trustees

NameTitle
Michelle GrovePresident
John AndersonVice President
Abigail FranklinBoard Member
Chrstin ChenBoard Member
Jeremy JacksonBoard Member
Kelli DemarestBoard Member
Radha NandagopalBoard Member
Adam MarshallSecretary
Don AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,613
Program Service Revenue
$20,516
Investment Income
$12
Other Revenue
$33,568
All Other Contributions
$155,613
Change in Net Assets
$33,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,482
Salaries, Compensation, and Employee Benefits$77,539
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$71,396--$71,396
All Other Expenses$8,618--$8,618
Insurance$6,962--$6,962
Payroll Taxes$6,143--$6,143
Other Expenses$5,453--$5,453
Occupancy$4,629--$4,629
Total Functional Expenses$176,021$0$0$176,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,910
Fundraising Direct Expenses$1,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter solicitation$25,910$25,910$1,869$24,041
Total Events$25,910$25,910$1,869$24,041
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
Paycheck Protection Program Loan #2$9,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Don Anderson
Title
Treasurer
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Micheal A DeCoria
Phone
5093282229
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IRS990/ProgramServiceRevenueGrp/Desc0Camp Stix
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103743
IRS990/PYOtherRevenueAmt053864
IRS990/PYProgramServiceRevenueAmt0315
IRS990/PYRevenuesLessExpensesAmt030333
IRS990/PYSalariesCompEmpBnftPaidAmt069917
IRS990/PYTotalExpensesAmt0173660
IRS990/PYTotalRevenueAmt0203993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01416611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341379
IRS990ScheduleA/Total509Grp/TotalAmt01416611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01416611
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Loan #2
IRS990ScheduleD/TotalLiabilityAmt09100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Letter solicitation
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01869
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471792
IRS990/TotalAssetsEOYAmt0506977
IRS990/TotalAssetsGrp/BOYAmt0471792
IRS990/TotalAssetsGrp/EOYAmt0506977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155613
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010842
IRS990/TotalLiabilitiesEOYAmt012339
IRS990/TotalLiabilitiesGrp/BOYAmt010842
IRS990/TotalLiabilitiesGrp/EOYAmt012339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494638
IRS990/TotalProgramServiceExpensesAmt0176021
IRS990/TotalProgramServiceRevenueAmt020516
IRS990/TotalReportableCompFromOrgAmt036700
IRS990/TotalRevenueGrp/ExclusionAmt09201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020854

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,977
Liabilities
$12,339
Net assets
$494,638
Revenue
$209,709
Expenses
$176,021
Net income
$33,688
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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