Civic Intelligence

Camphill Communities California

990 • Fiscal year 2020 • EIN 94-3261684

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2020

Organization Profilewww.camphillca.org
PO Box 221Soquel, CA 95073

(831) 476-7194

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,682,593

Up $337,872 (+3.3%) from 2019

Net Assets

Up

$7,164,086

Up $244,143 (+3.5%) from 2019

Liabilities

Up

$3,518,507

Up $93,729 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$2,535,097

Up $202,748 (+8.7%) from 2019

Expenses

Up

$2,293,483

Up $133,097 (+6.2%) from 2019

Net Income

Up

$241,614

Up $69,651 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,197,188Liabilities 2011: $974,434Net Assets 2011: $4,222,7542011Assets 2012: $6,090,626Liabilities 2012: $1,575,270Net Assets 2012: $4,515,3562012Assets 2013: $6,150,744Liabilities 2013: $1,570,667Net Assets 2013: $4,580,0772013Assets 2014: $7,207,939Liabilities 2014: $2,379,819Net Assets 2014: $4,828,1202014Assets 2015: $7,203,716Liabilities 2015: $2,261,977Net Assets 2015: $4,941,7392015Assets 2016: $7,777,343Liabilities 2016: $2,524,785Net Assets 2016: $5,252,5582016Assets 2017: $10,084,542Liabilities 2017: $3,719,112Net Assets 2017: $6,365,4302017Assets 2018: $10,407,934Liabilities 2018: $3,684,174Net Assets 2018: $6,723,7602018Assets 2019: $10,344,721Liabilities 2019: $3,424,778Net Assets 2019: $6,919,9432019Assets 2020: $10,682,593Liabilities 2020: $3,518,507Net Assets 2020: $7,164,0862020Assets 2021: $11,685,126Liabilities 2021: $3,527,747Net Assets 2021: $8,157,3792021Assets 2022: $11,261,653Liabilities 2022: $3,224,061Net Assets 2022: $8,037,5922022Assets 2023: $11,880,643Liabilities 2023: $3,087,437Net Assets 2023: $8,793,2062023Assets 2024: $12,973,324Liabilities 2024: $2,513,258Net Assets 2024: $10,460,0662024

Highlighted filing

2020

Assets$10,682,593
Liabilities$3,518,507
Net Assets$7,164,086
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,780,565Expenses 2011: $1,230,785Net Income 2011: $549,7802011Revenue 2012: $1,525,583Expenses 2012: $1,269,649Net Income 2012: $255,9342012Revenue 2013: $1,648,387Expenses 2013: $1,618,299Net Income 2013: $30,0882013Revenue 2014: $1,721,598Expenses 2014: $1,508,345Net Income 2014: $213,2532014Revenue 2015: $1,747,713Expenses 2015: $1,601,243Net Income 2015: $146,4702015Revenue 2016: $2,061,552Expenses 2016: $1,731,420Net Income 2016: $330,1322016Revenue 2017: $3,031,243Expenses 2017: $1,973,658Net Income 2017: $1,057,5852017Revenue 2018: $2,359,601Expenses 2018: $2,121,247Net Income 2018: $238,3542018Revenue 2019: $2,332,349Expenses 2019: $2,160,386Net Income 2019: $171,9632019Revenue 2020: $2,535,097Expenses 2020: $2,293,483Net Income 2020: $241,6142020Revenue 2021: $2,564,494Expenses 2021: $2,144,302Net Income 2021: $420,1922021Revenue 2022: $2,788,749Expenses 2022: $2,336,894Net Income 2022: $451,8552022Revenue 2023: $3,289,208Expenses 2023: $2,704,536Net Income 2023: $584,6722023Revenue 2024: $4,648,237Expenses 2024: $3,081,643Net Income 2024: $1,566,5942024

Highlighted filing

2020

Revenue$2,535,097
Expenses$2,293,483
Net Income$241,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,637,814
Mission and Program Overview

Mission

Meet the needs of disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,715,740$7,766,948▲ $51,208
Investments in Publicly Traded Securities$1,862,402$1,883,109▲ $20,707
Cash and Non-Interest-Bearing Accounts$480,992$819,010▲ $338,018
Accounts Receivable$125,519$155,320▲ $29,801
Savings and Temporary Cash Investments$106,418$0▼ $106,418
Prepaid Expenses and Deferred Charges$28,743$38,148▲ $9,405
Intangible Assets$24,907$20,058▼ $4,849
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-
Inventories for Sale or Use-$0-
Total Assets$10,344,721$10,682,593▲ $337,872
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,338,889$3,269,073▼ $69,816
Other Liabilities-$141,952-
Accounts Payable and Accrued Expenses$85,889$107,482▲ $21,593
Total Liabilities$3,424,778$3,518,507▲ $93,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,872,736$6,948,881▲ $76,145
Net Assets With Donor Restrictions$47,207$215,205▲ $167,998
Total Net Assets Fund Balance$6,919,943$7,164,086▲ $244,143
Total Liabilities and Net Assets / Fund Balance$10,344,721$10,682,593▲ $337,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,490,251$1,771,247$5,261,498
Land$2,938,217-$2,938,217
Leasehold Improvements$948,730$346,375$1,295,105
Other Land Buildings$310,888$217,557$528,445
Equipment$78,862$366,242$445,104
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
M Lucile ReidPresident
Antonia HobleyDirector
Bryan ZeccaDirector
Coleman LylesDirector
Cory RayDirector
Malcolm FleislerDirector
Odile CarrollDirector
Peter ShumakerDirector
Alicja JacobExecutive Director
Szilvia BudaiExecutive Director
Philipp JacobAsst. Treasurer
Susan RosenSecretary
Glenn YarmeakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,523
Program Service Revenue
$1,848,790
Investment Income
$59,660
Other Revenue
$132,124
All Other Contributions
$494,523
Change in Net Assets
$241,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,535,097
Total Revenue per Audited Statements
$2,535,097
Total Revenue per Form 990
$2,535,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,508
Salaries, Compensation, and Employee Benefits$1,066,975
Total Fundraising Expense$122,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,079$150,354$73,223$867,656
All Other Expenses$206,597$22,280$41,817$270,694
Depreciation Depletion$224,785$24,976-$249,761
Interest$153,556$17,062-$170,618
Other Employee Benefits$115,557$12,840-$128,397
Fees for Services Legal$36,501$51,636-$88,137
Payroll Taxes$52,647$12,290$5,985$70,922
Insurance$59,538$6,615-$66,153
Other Expenses$47,626$5,292-$52,918
Office Expenses$5,714$21,430$1,429$28,573
Travel$17,307$1,923-$19,230
Total Functional Expenses$1,821,948$349,081$122,454$2,293,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,483
Total Expenses per Audited Statements$2,293,483
Total Expenses per Form 990$2,293,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,841
Fundraising Direct Expenses$102,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$234,841$234,841$102,717$132,124
Total Events$234,841$234,841$102,717$132,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine LylesFamilyEmploymentNo-
Philipp JacobFamilyEmploymentNo-

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
Ppp Loan/funds$141,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the board of directors are also married to employees.”

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

“Responsible officers and board members review form 990 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
Camphill Communities California
EIN
94-3261684
Phone
8314767194
Address
PO Box 221, Soquel, CA 95073

Signing Officer

Name
Coleman Lyles
Title
Director
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
3
Employees
28
Volunteers
15

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Additional Explanations

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

“Bank Fees: Column (A) - Total = $1612; Column (B) - Program Services = $0; Column (C) - Management & General = $1612; Column (D) - Fundraising = $0”

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

“HOUSEHOLD EXPENSES: Column (A) - Total = $13572; Column (B) - Program Services = $12215; Column (C) - Management & General = $1357; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $23141; Column (B) - Program Services = $20827; Column (C) - Management & General = $2314; Column (D) - Fundraising = $0”

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

“PROGRAM DEVELOPMENT: Column (A) - Total = $36036; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $36036”

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

“PROPERTY TAXES: Column (A) - Total = $6287; Column (B) - Program Services = $5658; Column (C) - Management & General = $629; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $42656; Column (B) - Program Services = $38390; Column (C) - Management & General = $4266; Column (D) - Fundraising = $0”

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

“STAFF EXPENSES: Column (A) - Total = $4412; Column (B) - Program Services = $3971; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”

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

“STUDENT STIPEND: Column (A) - Total = $42450; Column (B) - Program Services = $42450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $28421; Column (B) - Program Services = $24158; Column (C) - Management & General = $2842; Column (D) - Fundraising = $1421”

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

“UTILITIES: Column (A) - Total = $50167; Column (B) - Program Services = $42642; Column (C) - Management & General = $5017; Column (D) - Fundraising = $2508”

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

“Workers' Comp Insurance: Column (A) - Total = $21940; Column (B) - Program Services = $16286; Column (C) - Management & General = $3802; Column (D) - Fundraising = $1852”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.For the federal tax jurisdiction, tax years for 2014 through 2017 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2013 through 2017 remain open and subject to examination.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,682,593
Liabilities
$3,518,507
Net assets
$7,164,086
Revenue
$2,535,097
Expenses
$2,293,483
Net income
$241,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.51$10.5$4.65$3.08$1.57
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.09$8.79$3.29$2.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.22$8.04$2.79$2.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.53$8.16$2.56$2.14$0.42
2020Detailed filing. Detailed filing data is available for this year.$10.7$3.52$7.16$2.54$2.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.42$6.92$2.33$2.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.68$6.72$2.36$2.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.1$3.72$6.37$3.03$1.97$1.06
2016Detailed filing. Detailed filing data is available for this year.$7.78$2.52$5.25$2.06$1.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.26$4.94$1.75$1.60$0.15
2014Summary only. Only limited summary data is available for this year.$7.21$2.38$4.83$1.72$1.51$0.21
2013Summary only. Only limited summary data is available for this year.$6.15$1.57$4.58$1.65$1.62$0.03
2012Summary only. Only limited summary data is available for this year.$6.09$1.58$4.52$1.53$1.27$0.26
2011Summary only. Only limited summary data is available for this year.$5.20$0.97$4.22$1.78$1.23$0.55