Civic Intelligence

Camp Joy Inc

990 • Fiscal year 2017 • EIN 94-2449533

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

131 Camp Joy RoadBoulder Creek, CA 95006

(831) 338-3651

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$354,267

Up $4,189 (+1.2%) from 2016

Net Assets

Up

$354,267

Up $4,189 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$75,999

Down $2,295 (-2.9%) from 2016

Expenses

Down

$71,810

Down $8,710 (-11%) from 2016

Net Income

Up

$4,189

Up $6,415 (+288%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $272,955Liabilities 2011: $0Net Assets 2011: $272,9552011Assets 2012: $273,628Liabilities 2012: $0Net Assets 2012: $273,6282012Assets 2013: $297,922Liabilities 2013: $0Net Assets 2013: $297,9222013Assets 2014: $307,958Liabilities 2014: $0Net Assets 2014: $307,9582014Assets 2015: $352,304Liabilities 2015: $0Net Assets 2015: $352,3042015Assets 2016: $350,078Liabilities 2016: $0Net Assets 2016: $350,0782016Assets 2017: $354,267Liabilities 2017: $0Net Assets 2017: $354,2672017Assets 2018: $328,501Liabilities 2018: $1Net Assets 2018: $328,5002018Assets 2019: $315,269Liabilities 2019: $0Net Assets 2019: $315,2692019Assets 2020: $318,284Liabilities 2020: $0Net Assets 2020: $318,2842020Assets 2021: $319,330Liabilities 2021: $0Net Assets 2021: $319,3302021Assets 2022: $305,329Liabilities 2022: $0Net Assets 2022: $305,3292022Assets 2023: $332,305Liabilities 2023: $0Net Assets 2023: $332,3052023Assets 2024: $282,789Liabilities 2024: $0Net Assets 2024: $282,7892024

Highlighted filing

2017

Assets$354,267
Liabilities$0
Net Assets$354,267

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $82,0402011Revenue 2012: $77,172Expenses 2012: $76,495Net Income 2012: $6772012Revenue 2013: $90,071Expenses 2013: $65,777Net Income 2013: $24,2942013Revenue 2014: $86,366Expenses 2014: $76,330Net Income 2014: $10,0362014Revenue 2015: $94,785Expenses 2015: $50,394Net Income 2015: $44,3912015Revenue 2016: $78,294Expenses 2016: $80,520Net Income 2016: -$2,2262016Revenue 2017: $75,999Expenses 2017: $71,810Net Income 2017: $4,1892017Revenue 2018: $56,148Expenses 2018: $81,914Net Income 2018: -$25,7662018Revenue 2019: $61,555Expenses 2019: $74,786Net Income 2019: -$13,2312019Revenue 2020: $79,657Expenses 2020: $76,642Net Income 2020: $3,0152020Revenue 2021: $73,230Expenses 2021: $72,184Net Income 2021: $1,0462021Revenue 2022: $87,961Expenses 2022: $102,051Net Income 2022: -$14,0902022Revenue 2023: $95,476Expenses 2023: $68,012Net Income 2023: $27,4642023Revenue 2024: $100,925Expenses 2024: $150,441Net Income 2024: -$49,5162024

Highlighted filing

2017

Revenue$75,999
Expenses$71,810
Net Income$4,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$78,079
Mission and Program Overview

Mission

TEACHING ORGANIC FARMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,868$210,417▲ $5,549
Cash and Non-Interest-Bearing Accounts$119,533$118,168▼ $1,365
Savings and Temporary Cash Investments$25,677$25,682▲ $5
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$350,078$354,267▲ $4,189
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$350,078$354,267▲ $4,189
Total Net Assets Fund Balance$350,078$354,267▲ $4,189
Total Liabilities and Net Assets / Fund Balance$350,078$354,267▲ $4,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,417$204,920$415,337
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim NelsonPresident
Rory CrissVice President
Anne NguyenDirector
Betsy GartiesDirector
Peggy BenjaminDirector
Teri ChanturaiDirector
Beth BenjaminSecretary
Towhee Nelson HuxleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,645
Program Service Revenue
$9,216
Investment Income
$5
Other Revenue
$21,133
All Other Contributions
$45,545
Change in Net Assets
$4,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,713$276-$11,989
Fees for Services Accounting-$8,120-$8,120
Depreciation Depletion$5,408$1,352-$6,760
Other Expenses$3,715$929-$4,644
Insurance$2,076$519-$2,595
Office Expenses-$259-$259
Total Functional Expenses$60,355$11,455$0$71,810
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Secretary/Treasurer of Board is daughter of Board President.

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by President and Treasurer.

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

No additional organizational documents available to the public.

Filing and Contact Details

Filer

Filer Name
Camp Joy Inc
EIN
94-2449533
Address
131 CAMP JOY ROAD, BOULDER CREEK, CA 95006

Signing Officer

Name
Jim Nelson
Title
President
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

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

Garden: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Livestock: Column (A) - Total = $3551; Column (B) - Program Services = $3551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Paypal Fees: Column (A) - Total = $31; Column (B) - Program Services = $25; Column (C) - Management & General = $6; Column (D) - Fundraising = $0

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

Special Events: Column (A) - Total = $1349; Column (B) - Program Services = $1079; Column (C) - Management & General = $270; Column (D) - Fundraising = $0

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

Taxes: Column (A) - Total = $3249; Column (B) - Program Services = $3249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PYContributionsGrantsAmt031719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080520
IRS990/PYOtherRevenueAmt027185
IRS990/PYProgramServiceRevenueAmt019385
IRS990/PYRevenuesLessExpensesAmt0-2226
IRS990/PYTotalExpensesAmt080520
IRS990/PYTotalRevenueAmt078294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0434123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094317
IRS990ScheduleA/Total509Grp/TotalAmt0434123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary/Treasurer of Board is daughter of Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No additional organizational documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garden: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Livestock: Column (A) - Total = $3551; Column (B) - Program Services = $3551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees: Column (A) - Total = $31; Column (B) - Program Services = $25; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events: Column (A) - Total = $1349; Column (B) - Program Services = $1079; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes: Column (A) - Total = $3249; Column (B) - Program Services = $3249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350078
IRS990/TotalAssetsEOYAmt0354267
IRS990/TotalAssetsGrp/BOYAmt0350078
IRS990/TotalAssetsGrp/EOYAmt0354267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060355
IRS990/TotalFunctionalExpensesGrp/TotalAmt071810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354267
IRS990/TotalProgramServiceExpensesAmt060355
IRS990/TotalProgramServiceRevenueAmt09216
IRS990/TotalRevenueGrp/ExclusionAmt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.01$1.50$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.95$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.88$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.80$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.62$0.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.56$0.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.78$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.95$0.50$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.86$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.90$0.66$0.24
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.77$0.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.82