Civic Intelligence

Unknown Organization

EIN 95-1993032 • 501(c)3 • Kansas City, MO

View Organization Page

Profile

Youth education and improvement.

1100 Walnut St No 1900Kansas City, MO 64106-2197

www.campfireusaoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

9.85x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,775

Down $52,471 (-74%) from 2014

Liabilities

Down

$184,944

Down $25,803 (-12%) from 2014

Net Assets

Down

-$166,169

Down $26,668 (-19%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$236,936

Down $21,319 (-8.3%) from 2014

Expenses

Down

$263,604

Down $85,587 (-25%) from 2014

Net Income

Up

-$26,668

Up $64,268 (+71%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $452,527Liabilities 2011: $384,478Net Assets 2011: $68,0492011Assets 2012: $315,680Liabilities 2012: $306,186Net Assets 2012: $9,4942012Assets 2013: $204,619Liabilities 2013: $253,184Net Assets 2013: -$48,5652013Assets 2014: $71,246Liabilities 2014: $210,747Net Assets 2014: -$139,5012014Assets 2015: $18,775Liabilities 2015: $184,944Net Assets 2015: -$166,1692015

Highlighted filing

2015

Assets$18,775
Liabilities$184,944
Net Assets-$166,169
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,835,817Expenses 2011: $1,821,431Net Income 2011: $14,3862011Revenue 2012: $476,118Expenses 2012: $534,673Net Income 2012: -$58,5552012Revenue 2013: $391,771Expenses 2013: $449,830Net Income 2013: -$58,0592013Revenue 2014: $258,255Expenses 2014: $349,191Net Income 2014: -$90,9362014Revenue 2015: $236,936Expenses 2015: $263,604Net Income 2015: -$26,6682015

Highlighted filing

2015

Revenue$236,936
Expenses$263,604
Net Income-$26,668
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$18,775
Liabilities
$184,944
Net assets
-$166,169
Revenue
$236,936
Expenses
$263,604
Net income
-$26,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.17$0.24$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.21$0.14$0.26$0.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.20$0.25$0.05$0.39$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.32$0.31$0.01$0.48$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.38$0.07$1.84$1.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$236,936
Mission and Program Overview

Mission

Youth education and improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,575$0▼ $31,575
Cash and Non-Interest-Bearing Accounts$23,274$0▼ $23,274
Accounts Receivable$3,250$14,266▲ $11,016
Prepaid Expenses and Deferred Charges$13,147--
Land, Buildings, and Equipment, Net$0$4,509▲ $4,509
Total Assets$71,246$18,775▼ $52,471
Liabilities
Other Liabilities$194,994$184,944▼ $10,050
Deferred Revenue$14,032--
Accounts Payable and Accrued Expenses$1,721--
Total Liabilities$210,747$184,944▼ $25,803
Net Assets / Fund Balance
Unrestricted Net Assets$-139,501$-166,169▼ $26,668
Total Net Assets Fund Balance$-139,501$-166,169▼ $26,668
Total Liabilities and Net Assets / Fund Balance$71,246$18,775▼ $52,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,509$14,851$19,360
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
John BoezingerDirector$18,000$18,000
JP GeisbauerDirector$6,000$6,000

Board Members and Trustees

NameTitle
John JanneyPresident
Dawn PiantanidaDirector
Debra RussellDirector
Lindsay BaultDirector
Philip ThaiSecretary
Stephanie PeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,274
Program Service Revenue
$21,658
Investment Income
$4
Other Revenue
$0
All Other Contributions
$215,274
Change in Net Assets
$-26,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,252
Other Expenses$85,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,820$18,070-$128,890
Other Employee Benefits$22,569$2,205-$24,774
Current Officers, Directors, Trustees, and Key Employees$20,650$3,350-$24,000
Fees for Services Other$13,566$1,342-$14,908
Occupancy$7,058$1,456-$8,514
Insurance$2,798$3,921-$6,719
All Other Expenses$4,081$770-$4,851
Other Expenses$4,284$130-$4,414
Travel$1,143$1,331-$2,474
Payroll Taxes-$588-$588
Office Expenses-$538-$538
Depreciation Depletion-$501-$501
Advertising-$219-$219
Total Functional Expenses$219,311$44,293$0$263,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short term loans$180,398
Accrued payroll & payroll taxes$2,745
Bank overdraft$1,801
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
Yes
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, Section B, line 11

“The Form 990 is reviewed by the Executive Committee and the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is signed annually by the members of the Board and reviewed by the Financial committee Chair and President of the Board. If there is an apparent conflict of interest it is investigated immediately by the head of the Finance committee. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, line 15

“Executive Committee reviews CEO performance against previously established annual performance metrics. Further, EC benchmarks CEO compensation against other similar organizations based on information obtained from those organization's 990s. Also compares compensation against information contained in the Charity Navigator CEO Compensation Study. Executive Committee and the CEO review all executive performance against previously established performance metrics and other qualitative measures. The Executive Committee benchmarks all executive compensation against other similar organizations based on information obtained from those organization's 990s.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public in the office by request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Orange County
EIN
95-1993032
Phone
7145475200
Address
1100 Walnut St No 1900, Kansas City, MO 64106-2197

Signing Officer

Name
John Boezinger
Title
Interim Exec Director
Phone
7145475200
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boezinger
Formed
1956
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
9

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 401 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/Desc0DAY CAMPS AND CAMPING PROGRAMS Grounded in tradition, the Camps and Camping provide a broad range of curriculum-based activities that promote success, character and self-confidence in boys and girls.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt053891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt02972622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02972622
IRS990ScheduleA/TotalSupportAmt03026758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short term loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bank overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04509
IRS990ScheduleD/TotalLiabilityAmt0184944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Committee and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is signed annually by the members of the Board and reviewed by the Financial committee Chair and President of the Board. If there is an apparent conflict of interest it is investigated immediately by the head of the Finance committee. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Committee reviews CEO performance against previously established annual performance metrics. Further, EC benchmarks CEO compensation against other similar organizations based on information obtained from those organization's 990s. Also compares compensation against information contained in the Charity Navigator CEO Compensation Study. Executive Committee and the CEO review all executive performance against previously established performance metrics and other qualitative measures. The Executive Committee benchmarks all executive compensation against other similar organizations based on information obtained from those organization's 990s.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available to the public in the office by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071246
IRS990/TotalAssetsEOYAmt018775
IRS990/TotalAssetsGrp/BOYAmt071246
IRS990/TotalAssetsGrp/EOYAmt018775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215274
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210747
IRS990/TotalLiabilitiesEOYAmt0184944
IRS990/TotalLiabilitiesGrp/BOYAmt0210747
IRS990/TotalLiabilitiesGrp/EOYAmt0184944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-166169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219311
IRS990/TotalProgramServiceRevenueAmt021658
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01331
IRS990/TravelGrp/ProgramServicesAmt01143
IRS990/TravelGrp/TotalAmt02474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-139501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-166169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 Walnut St No 1900
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0641062197
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.campfireusaoc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Boezinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07145475200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Fire Orange County
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0951993032
ReturnHeader/Filer/PhoneNum07145475200
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Walnut St No 1900
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641062197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330639599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens Reidinger & Beller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Dove Street Suite 890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Stephens
ReturnHeader/ReturnTs02015-07-28T13:01:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

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