Civic Intelligence

Camp Unalayee Association

990 • Fiscal year 2014 • EIN 94-1422951

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.UNALAYEE.ORG
3921 East Bayshore RoadPalo Alto, CA 94303

(650) 969-6313

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,019

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$330,344

Up $78,836 (+31%) from 2013

Net Assets

Up

$305,209

Up $77,410 (+34%) from 2013

Liabilities

Up

$25,135

Up $1,426 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$483,614

Up $53,025 (+12%) from 2013

Expenses

Up

$406,204

Up $50,950 (+14%) from 2013

Net Income

Up

$77,410

Up $2,075 (+2.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $141,715Liabilities 2011: $2,277Net Assets 2011: $139,4382011Assets 2012: $171,956Liabilities 2012: $695Net Assets 2012: $171,2612012Assets 2013: $251,508Liabilities 2013: $23,709Net Assets 2013: $227,7992013Assets 2014: $330,344Liabilities 2014: $25,135Net Assets 2014: $305,2092014Assets 2015: $365,652Liabilities 2015: $3,382Net Assets 2015: $362,2702015Assets 2016: $484,161Liabilities 2016: $4,678Net Assets 2016: $479,4832016Assets 2017: $661,797Liabilities 2017: $5,807Net Assets 2017: $655,9902017Assets 2018: $729,039Liabilities 2018: $11,370Net Assets 2018: $717,6692018Assets 2019: $815,312Liabilities 2019: $5,897Net Assets 2019: $809,4152019Assets 2020: $979,397Liabilities 2020: $104,757Net Assets 2020: $874,6402020Assets 2021: $1,207,346Liabilities 2021: $12,690Net Assets 2021: $1,194,6562021Assets 2022: $970,874Liabilities 2022: $62,175Net Assets 2022: $908,6992022Assets 2023: $1,025,773Liabilities 2023: $45,329Net Assets 2023: $980,4442023Assets 2024: $919,931Liabilities 2024: $33,679Net Assets 2024: $886,2522024

Highlighted filing

2014

Assets$330,344
Liabilities$25,135
Net Assets$305,209
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $293,302Expenses 2011: $318,830Net Income 2011: -$25,5282011Revenue 2012: $335,101Expenses 2012: $310,594Net Income 2012: $24,5072012Revenue 2013: $430,589Expenses 2013: $355,254Net Income 2013: $75,3352013Revenue 2014: $483,614Expenses 2014: $406,204Net Income 2014: $77,4102014Revenue 2015: $473,352Expenses 2015: $415,766Net Income 2015: $57,5862015Revenue 2016: $540,869Expenses 2016: $423,656Net Income 2016: $117,2132016Revenue 2017: $632,459Expenses 2017: $455,952Net Income 2017: $176,5072017Revenue 2018: $548,060Expenses 2018: $499,381Net Income 2018: $48,6792018Revenue 2019: $644,957Expenses 2019: $553,211Net Income 2019: $91,7462019Revenue 2020: $270,811Expenses 2020: $253,873Net Income 2020: $16,9382020Revenue 2021: $811,377Expenses 2021: $491,361Net Income 2021: $320,0162021Revenue 2022: $527,245Expenses 2022: $696,475Net Income 2022: -$169,2302022Revenue 2023: $738,079Expenses 2023: $713,409Net Income 2023: $24,6702023Revenue 2024: $689,312Expenses 2024: $799,966Net Income 2024: -$110,6542024

Highlighted filing

2014

Revenue$483,614
Expenses$406,204
Net Income$77,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$483,614
Mission and Program Overview

Mission

Camp unalayee is a wilderness camp that provides diverse young people with transformational experiences and a place they can always call home. Our programs offer a balance of independence and responsibility that encourages young people to discover their identity, while developing self-confidence, a habit of stewardship and deep respect for their community and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,636$189,220▲ $69,584
Investments in Publicly Traded Securities$56,426$59,715▲ $3,289
Land, Buildings, and Equipment, Net$52,885$52,184▼ $701
Accounts Receivable$16,620$17,270▲ $650
Prepaid Expenses and Deferred Charges$5,941$5,012▼ $929
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$251,508$330,344▲ $78,836
Other Assets Total-$6,943-
Liabilities
Deferred Revenue-$15,850-
Accounts Payable and Accrued Expenses$23,709$9,285▼ $14,424
Total Liabilities$23,709$25,135▲ $1,426
Net Assets / Fund Balance
Unrestricted Net Assets$217,138$288,454▲ $71,316
Temporarily Rstr Net Assets$10,661$16,755▲ $6,094
Total Net Assets Fund Balance$227,799$305,209▲ $77,410
Total Liabilities and Net Assets / Fund Balance$251,508$330,344▲ $78,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$52,677$52,677
Equipment-$52,266$52,266
Land$36,047-$36,047
Leasehold Improvements$16,137$701$16,838
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yve SusskindCo- Exec. DirectorPT$41,019$41,019
Sarah CampCo- Exec. DirectorPT$38,836$38,836

Board Members and Trustees

NameTitle
Adrian GludtDirector
Jacob RinaldiDirector
Kathyn HendersonDirector
Laura StupiDirector
Melissa PinneyDirector
Mona AngeliniDirector
Steve ThomasDirector
Vanessa OhtaDirector
Tom BuoyeSecretary
Jessica DuvallStanding Pres.
Douglas LightleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,098
Program Service Revenue
$381,093
Investment Income
$2,423
Other Revenue
$0
All Other Contributions
$94,303
Change in Net Assets
$77,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,821
Other Expenses$179,383
Total Fundraising Expense$16,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,380$12,989$8,787$112,156
Current Officers, Directors, Trustees, and Key Employees$59,891$18,367$1,597$79,855
All Other Expenses$26,606$14,908$2,252$43,766
Payroll Taxes$14,723$2,646$895$18,264
Other Employee Benefits$9,464$5,701$1,381$16,546
Fees for Services Accounting-$12,250-$12,250
Other Expenses$8,663$16$148$8,663
Insurance$2,854$2,896$440$6,190
Occupancy-$6,181-$6,181
Travel$452$369$66$887
Office Expenses$167$373$256$796
Depreciation Depletion$561--$561
Total Functional Expenses$312,674$76,696$16,834$406,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The finance committee reviews and approves the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No director or officer of this corporation, nor any other corporation, firm, association, or other entity in which one or more of this corporations directors or officers are directors or have material financial interest, shall be interested, directly or indirectly, in any contract or other transaction with this corporation, unless the material facts regarding such common directorship, officership, or financial interest are fully disclosed in good faith and are noted in the minutes, or are known to all members of the board prior to consideration by the board of such contract or transaction; such contract or transaction is authorized in good faith by a majority of the board by a vote sufficient for that purpose without counting the vote or votes of majority of the board by a vote sufficient for that purpose without counting the vote or votes of such interested director(s); prior to authorizing or approving the transaction, the board considers and in good faith determines after reasonable investigation under the circumstances that considers and in food faith determines after reasonable investigation under the circumstances that the corporation could not obtain a more advantageous arrangement with reasonable effort under the circumstances and this corporation enters into the transaction for its own benefit, and the transaction is fair and reasonable to this corporation at the time the transaction is entered into.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each fall, the board of directors review the executive director's salary and makes decisions about whether to change it or not. The decision is recorded in the association's minutes.”

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

“All forms available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Unalayee Association
EIN
94-1422951
Phone
6509696313
Address
3921 East Bayshore Road, Palo Alto, CA 94303

Signing Officer

Name
Sarah Camp
Title
Co- Exec. Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Camp
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
11

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $5295; Column (B) - Program Services = $5295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES & MERCHANT FEES: Column (A) - Total = $5481; Column (B) - Program Services = $0; Column (C) - Management & General = $5230; Column (D) - Fundraising = $251”

Form 990, Part IX, Line 24E: Other Expenses

“board expenses: Column (A) - Total = $3094; Column (B) - Program Services = $0; Column (C) - Management & General = $2104; Column (D) - Fundraising = $990”

Form 990, Part IX, Line 24E: Other Expenses

“dues and memberships: Column (A) - Total = $2099; Column (B) - Program Services = $1194; Column (C) - Management & General = $718; Column (D) - Fundraising = $187”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & DONATIONS: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $7304; Column (B) - Program Services = $7304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“outreach: Column (A) - Total = $3793; Column (B) - Program Services = $2695; Column (C) - Management & General = $751; Column (D) - Fundraising = $347”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service: Column (A) - Total = $2229; Column (B) - Program Services = $0; Column (C) - Management & General = $2229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $643; Column (B) - Program Services = $328; Column (C) - Management & General = $58; Column (D) - Fundraising = $257”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $426; Column (B) - Program Services = $155; Column (C) - Management & General = $91; Column (D) - Fundraising = $180”

Form 990, Part IX, Line 24E: Other Expenses

“professional development: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTION & REFERENCE: Column (A) - Total = $397; Column (B) - Program Services = $37; Column (C) - Management & General = $354; Column (D) - Fundraising = $6”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND FEES: Column (A) - Total = $662; Column (B) - Program Services = $218; Column (C) - Management & General = $444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“telecommunications: Column (A) - Total = $3266; Column (B) - Program Services = $723; Column (C) - Management & General = $2519; Column (D) - Fundraising = $24”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $8409; Column (B) - Program Services = $8371; Column (C) - Management & General = $28; Column (D) - Fundraising = $10”

Raw XML AppendixShowing 400 of 540 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm4LAURA STUPI
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN GLUDT
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA OHTA
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHYN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12YVE SUSSKIND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0STANDING PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO- EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO- EXEC. DIR.
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IRS990/MissionDesc0CAMP UNALAYEE IS A WILDERNESS CAMP THAT PROVIDES DIVERSE YOUNG PEOPLE WITH TRANSFORMATIONAL EXPERIENCES AND A PLACE THEY CAN ALWAYS CALL HOME. OUR PROGRAMS OFFER A BALANCE OF INDEPENDENCE AND RESPONSIBILITY THAT ENCOURAGES YOUNG PEOPLE TO DISCOVER THEIR IDENTITY, WHILE DEVELOPING SELF-CONFIDENCE, A HABIT OF STEWARDSHIP AND DEEP RESPECT FOR THEIR COMMUNITY AND THE NATURAL WORLD.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016546
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IRS990/OtherExpensesGrp/Desc3FEES AND LICENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1148
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IRS990/OtherExpensesGrp/ProgramServicesAmt131583
IRS990/OtherExpensesGrp/ProgramServicesAmt213061
IRS990/OtherExpensesGrp/ProgramServicesAmt38663
IRS990/OtherExpensesGrp/TotalAmt055297
IRS990/OtherExpensesGrp/TotalAmt131583
IRS990/OtherExpensesGrp/TotalAmt213209
IRS990/OtherExpensesGrp/TotalAmt38663
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112156
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02646
IRS990/PayrollTaxesGrp/ProgramServicesAmt014723
IRS990/PayrollTaxesGrp/TotalAmt018264
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO RUN A FAMILY PROGRAM FOR ALL AGES THAT INTRODUCES BOTH YOUNG AND OLD TO THE WONDERS OF OUR NATURAL WORLD AND CONNECTS FAMILIES TO THE WILDERNESS. IN 2014, WE SERVED 115 PEOPLE AT OUR FAMILY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028056
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,344
Liabilities
$25,135
Net assets
$305,209
Revenue
$483,614
Expenses
$406,204
Net income
$77,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.69$0.80$0.11
2023Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$0.74$0.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$0.53$0.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.81$0.49$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.87$0.27$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.64$0.55$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.55$0.50$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.63$0.46$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.54$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.47$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.48$0.41$0.08
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.43$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.34$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.29$0.32$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits