Civic Intelligence

Camp Unalayee Association

990 • Fiscal year 2015 • EIN 94-1422951

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,544

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$365,652

Up $35,308 (+11%) from 2014

Net Assets

Up

$362,270

Up $57,061 (+19%) from 2014

Liabilities

Down

$3,382

Down $21,753 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$473,352

Down $10,262 (-2.1%) from 2014

Expenses

Up

$415,766

Up $9,562 (+2.4%) from 2014

Net Income

Down

$57,586

Down $19,824 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$365,652
Liabilities$3,382
Net Assets$362,270
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$473,352
Expenses$415,766
Net Income$57,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.0
Gross Receipts
$473,352
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$189,220$220,667▲ $31,447
Land, Buildings, and Equipment, Net$52,184$71,429▲ $19,245
Investments in Publicly Traded Securities$59,715$60,476▲ $761
Prepaid Expenses and Deferred Charges$5,012$5,247▲ $235
Accounts Receivable$17,270$3,460▼ $13,810
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$330,344$365,652▲ $35,308
Other Assets Total$6,943$4,373▼ $2,570
Liabilities
Other Liabilities-$1,930-
Deferred Revenue$15,850$860▼ $14,990
Accounts Payable and Accrued Expenses$9,285$592▼ $8,693
Total Liabilities$25,135$3,382▼ $21,753
Net Assets / Fund Balance
Unrestricted Net Assets$288,454$361,115▲ $72,661
Temporarily Rstr Net Assets$16,755$1,155▼ $15,600
Total Net Assets Fund Balance$305,209$362,270▲ $57,061
Total Liabilities and Net Assets / Fund Balance$330,344$365,652▲ $35,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,940$39,598$58,538
Buildings-$52,677$52,677
Land$36,047-$36,047
Leasehold Improvements$16,442$1,270$17,712
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CampExecutive DirectorPT$47,544$47,544

Board Members and Trustees

NameTitle
Vanessa OhtaVice President
Adrian GludtDirector
Erica ArteserosDirector
Jacob RinaldiDirector
Kathyn HendersonDirector
Laura StupiDirector
Seena HawleyDirector
Steve ThomasDirector
Tom BuoyeSecretary
Jessica DuvallStanding Pres.
Douglas LightleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,825
Program Service Revenue
$382,216
Investment Income
$1,311
Other Revenue
$0
All Other Contributions
$81,070
Change in Net Assets
$57,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,723
Salaries, Compensation, and Employee Benefits$199,043
Total Fundraising Expense$14,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,725$14,576$5,376$122,677
Current Officers, Directors, Trustees, and Key Employees$35,658$10,935$951$47,544
All Other Expenses$23,916$13,639$4,772$42,327
Payroll Taxes$10,817$3,985$699$15,501
Other Employee Benefits$8,372$3,955$994$13,321
Other Expenses$9,445--$9,445
Insurance$5,487$3,298$521$9,306
Fees for Services Accounting-$6,995-$6,995
Occupancy-$6,480-$6,480
Office Expenses$437$1,741$1,501$3,679
Depreciation Depletion$2,480--$2,480
Fees for Services Other$227$1,879$86$2,192
Travel$368$274$2$644
Total Functional Expenses$333,107$67,757$14,902$415,766
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,930
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

“(a) 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 a material financial interest, shall be interested, directly or indirectly, in any contract or other transaction with this corporation, unless (i) the material facts regarding such directors or officers financial interest in such contract or transaction and/or 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; (ii) 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 such interested director(s); (iii) prior to authorizing or approving the transaction, the board considers and in good 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 (iv) 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.(b) the provisions of this section 9.1 do not apply to a transaction which is part of an educational or charitable program of the corporation if it: (i) is approved or authorized by the corporation in good faith and without unjustified favoritism; and (ii) results in a benefit to one or more directors or officers or their families because they are in the class of persons intended to be benefited by the educational or charitable program of this corporation.”

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
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Camp
Formed
1956
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
36

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 = $2635; Column (B) - Program Services = $2635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES & MERCHANT FEES: Column (A) - Total = $5940; Column (B) - Program Services = $0; Column (C) - Management & General = $5940; Column (D) - Fundraising = $0”

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

“board expenses: Column (A) - Total = $2278; Column (B) - Program Services = $0; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0”

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

“Dues and subscription: Column (A) - Total = $2193; Column (B) - Program Services = $1973; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

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

“FEES AND LICENSE: Column (A) - Total = $6410; Column (B) - Program Services = $6410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS & DONATIONS: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $550”

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

“Inkind expenses: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3200”

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

“Meal and Entertainment: Column (A) - Total = $644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $644”

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

“outreach: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Service: Column (A) - Total = $1284; Column (B) - Program Services = $0; Column (C) - Management & General = $1284; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $903; Column (B) - Program Services = $584; Column (C) - Management & General = $152; Column (D) - Fundraising = $167”

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

“Printing and Publications: Column (A) - Total = $244; Column (B) - Program Services = $90; Column (C) - Management & General = $139; Column (D) - Fundraising = $15”

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

“professional development: Column (A) - Total = $3665; Column (B) - Program Services = $3234; Column (C) - Management & General = $399; Column (D) - Fundraising = $32”

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

“SUBSCRIPTION & REFERENCE: Column (A) - Total = $86; Column (B) - Program Services = $38; Column (C) - Management & General = $45; Column (D) - Fundraising = $3”

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

“TAXES AND FEES: Column (A) - Total = $581; Column (B) - Program Services = $209; Column (C) - Management & General = $277; Column (D) - Fundraising = $95”

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

“telecommunications: Column (A) - Total = $3628; Column (B) - Program Services = $707; Column (C) - Management & General = $2855; Column (D) - Fundraising = $66”

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

“VEHICLE EXPENSES: Column (A) - Total = $6470; Column (B) - Program Services = $6470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 544 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/TitleTxt0STANDING PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,652
Liabilities
$3,382
Net assets
$362,270
Revenue
$473,352
Expenses
$415,766
Net income
$57,586
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. 2015 filings • 501(c)3 • <$500k nonprofits