Civic Intelligence

Ocean Park Methodist Camp

990 • Fiscal year 2012 • EIN 91-6008651

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

PO Box C98640
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

-$21,239

Up $12,919 (+38%) from 2011

Net Assets

Up

-$67,512

Up $19,509 (+22%) from 2011

Liabilities

Down

$46,273

Down $6,590 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,348

Up $942 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$0-$100K-$200K-$300KAssets 2011: -$34,158Liabilities 2011: $52,863Net Assets 2011: -$87,0212011Assets 2012: -$21,239Liabilities 2012: $46,273Net Assets 2012: -$67,5122012Assets 2013: -$102,965Liabilities 2013: $38,561Net Assets 2013: -$141,5262013Assets 2014: -$118,944Liabilities 2014: $31,584Net Assets 2014: -$150,5282014Assets 2015: -$152,126Liabilities 2015: $25,863Net Assets 2015: -$177,9892015Assets 2016: -$152,126Liabilities 2016: $25,863Net Assets 2016: -$177,9892016Assets 2017: -$117,899Liabilities 2017: $25,896Net Assets 2017: -$143,7952017Assets 2018: -$89,933Liabilities 2018: $25,896Net Assets 2018: -$115,8292018Assets 2019: -$260,992Liabilities 2019: $25,896Net Assets 2019: -$286,8882019Assets 2020: -$207,160Liabilities 2020: $25,896Net Assets 2020: -$233,0562020Assets 2021: -$173,678Liabilities 2021: $25,896Net Assets 2021: -$199,5742021Assets 2022: -$47,135Liabilities 2022: $25,896Net Assets 2022: -$73,0312022Assets 2023: -$60,169Liabilities 2023: $25,896Net Assets 2023: -$86,0652023Assets 2024: -$73,318Liabilities 2024: $26,874Net Assets 2024: -$100,1922024

Highlighted filing

2012

Assets-$21,239
Liabilities$46,273
Net Assets-$67,512

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $224,4062011Expenses 2012: $225,3482012Revenue 2013: $133,251Expenses 2013: $207,265Net Income 2013: -$74,0142013Revenue 2014: $179,927Expenses 2014: $188,929Net Income 2014: -$9,0022014Revenue 2015: $191,018Expenses 2015: $218,479Net Income 2015: -$27,4612015Revenue 2016: $207,716Expenses 2016: $207,718Net Income 2016: -$22016Revenue 2017: $350,065Expenses 2017: $282,437Net Income 2017: $67,6282017Revenue 2018: $349,496Expenses 2018: $321,530Net Income 2018: $27,9662018Revenue 2019: $238,870Expenses 2019: $409,929Net Income 2019: -$171,0592019Revenue 2020: $357,413Expenses 2020: $303,578Net Income 2020: $53,8352020Revenue 2021: $259,303Expenses 2021: $225,821Net Income 2021: $33,4822021Revenue 2022: $374,391Expenses 2022: $247,848Net Income 2022: $126,5432022Revenue 2023: $377,160Expenses 2023: $390,194Net Income 2023: -$13,0342023Revenue 2024: $308,275Expenses 2024: $292,585Net Income 2024: $15,6902024

Highlighted filing

2012

Revenue-
Expenses$225,348
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$244,857
Mission and Program Overview

Mission

Sanctuary of hospitality, renewal and learning within god's natural world that celebrates diversity, inspires love and service, and fulfills the organization's special partnership with local churches in the development of christian disciples and spiritual leaders. To serve the nonprofit community, hosting groups for retreats, camps, schools, conferences and numerous other gatherings.

Filing and Contact Details

Filer

EIN
91-6008651
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALAN ROGSTAD EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02068706832
IRS990/TotalAssets/BOY0-34158
IRS990/TotalAssetsBOY0-34158
IRS990/TotalAssets/EOY0-21239
IRS990/TotalAssetsEOY0-21239
IRS990/TotalCompGT150K00
IRS990/TotalContributions012415
IRS990/TotalExpensesCurrentYear0225348
IRS990/TotalExpensesPriorYear0224406
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025142
IRS990/TotalFunctionalExpenses/ProgramServices0200206
IRS990/TotalFunctionalExpenses/Total0225348
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI08794
IRS990/TotalLiabilities/BOY052863
IRS990/TotalLiabilitiesBOY052863
IRS990/TotalLiabilities/EOY046273
IRS990/TotalLiabilitiesEOY046273
IRS990/TotalLiabNetAssetsFundBalances/BOY0-34158
IRS990/TotalLiabNetAssetsFundBalances/EOY0-21239
IRS990/TotalNbrEmployees039
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-87021
IRS990/TotalNetAssetsFundBalances/EOY0-67512
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue018266
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome09917
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn018711
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue08794
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.27$1.00$3.08$2.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.86$3.77$3.90$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.73$3.74$2.48$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.26$2.00$2.59$2.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.26$2.33$3.57$3.04$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.87$2.39$4.10$1.71
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.26$1.16$3.49$3.22$0.28
2017Summary only. Only limited summary data is available for this year.$1.18$0.26$1.44$3.50$2.82$0.68
2016Summary only. Only limited summary data is available for this year.$1.52$0.26$1.78$2.08$2.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.78$1.91$2.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.32$1.51$1.80$1.89$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.39$1.42$1.33$2.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.46$0.68$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.53$0.87$2.24