Civic Intelligence

De Benneville Pines Incorporated

990 • Fiscal year 2013 • EIN 95-2143254

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 15, 2014

41750 W Jenks Lake Road92305
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,935,657

Down $51,379 (-2.6%) from 2012

Net Assets

Down

$1,873,148

Down $825 (-0.0%) from 2012

Liabilities

Down

$62,509

Down $50,554 (-45%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$693,798

Down $22,695 (-3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,665,742Liabilities 2011: $66,567Net Assets 2011: $1,599,1752011Assets 2012: $1,987,036Liabilities 2012: $113,063Net Assets 2012: $1,873,9732012Assets 2013: $1,935,657Liabilities 2013: $62,509Net Assets 2013: $1,873,1482013Assets 2014: $1,997,654Liabilities 2014: $118,622Net Assets 2014: $1,879,0322014Assets 2015: $2,210,574Liabilities 2015: $218,246Net Assets 2015: $1,992,3282015Assets 2016: $2,260,272Liabilities 2016: $212,667Net Assets 2016: $2,047,6052016Assets 2017: $2,495,357Liabilities 2017: $225,599Net Assets 2017: $2,269,7582017Assets 2018: $2,681,431Liabilities 2018: $248,922Net Assets 2018: $2,432,5092018Assets 2019: $2,916,801Liabilities 2019: $373,157Net Assets 2019: $2,543,6442019Assets 2020: $3,042,537Liabilities 2020: $259,996Net Assets 2020: $2,782,5412020Assets 2021: $3,634,469Liabilities 2021: $473,844Net Assets 2021: $3,160,6252021Assets 2022: $5,591,478Liabilities 2022: $433,497Net Assets 2022: $5,157,9812022Assets 2023: $5,221,392Liabilities 2023: $460,734Net Assets 2023: $4,760,6582023Assets 2024: $5,748,975Liabilities 2024: $479,000Net Assets 2024: $5,269,9752024Assets 2025: $6,026,889Liabilities 2025: $494,728Net Assets 2025: $5,532,1612025

Highlighted filing

2013

Assets$1,935,657
Liabilities$62,509
Net Assets$1,873,148

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $983,081Expenses 2011: $615,799Net Income 2011: $367,2822011Expenses 2012: $716,4932012Expenses 2013: $693,7982013Revenue 2014: $751,351Expenses 2014: $745,467Net Income 2014: $5,8842014Revenue 2015: $929,058Expenses 2015: $806,825Net Income 2015: $122,2332015Revenue 2016: $1,045,440Expenses 2016: $991,026Net Income 2016: $54,4142016Revenue 2017: $1,080,863Expenses 2017: $858,710Net Income 2017: $222,1532017Revenue 2018: $1,188,638Expenses 2018: $1,026,052Net Income 2018: $162,5862018Revenue 2019: $1,134,639Expenses 2019: $1,023,504Net Income 2019: $111,1352019Revenue 2020: $1,335,529Expenses 2020: $1,096,632Net Income 2020: $238,8972020Revenue 2021: $1,180,522Expenses 2021: $802,438Net Income 2021: $378,0842021Revenue 2022: $3,031,427Expenses 2022: $851,128Net Income 2022: $2,180,2992022Revenue 2023: $736,526Expenses 2023: $1,052,821Net Income 2023: -$316,2952023Revenue 2024: $1,049,844Expenses 2024: $1,006,487Net Income 2024: $43,3572024Revenue 2025: $1,253,914Expenses 2025: $1,012,326Net Income 2025: $241,5882025

Highlighted filing

2013

Revenue-
Expenses$693,798
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Gross Receipts
$700,297
Mission and Program Overview

Mission

To promote the general, spiritual, and religious welfare of all persons of uu or other liberal religious faith, train and inspire leadership to persons of all races, faiths, creeds, and beliefs, maintain camp facilities for religious and charitable purposes

Filing and Contact Details

Filer

EIN
95-2143254
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS, APPROVES, DETERMINES, AND SUBSTANTIATES
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE CAMP
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4AND TAX RETURNS ARE AVAILABLE AT THE CAMP OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation5DELEGATES AT THE DISTRICT ASSEMBLY VOTE ON THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation6TWO OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS EMPLOYEE RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE NOTE PAYABLE - VEHICLE
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IRS990/TheBooksAreInCareOf/AddressUS/City0OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092305
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAMP DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber09097942928
IRS990/TotalAssets/BOY01987036
IRS990/TotalAssetsBOY01987036
IRS990/TotalAssets/EOY01935657
IRS990/TotalAssetsEOY01935657
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072508
IRS990/TotalExpensesCurrentYear0693798
IRS990/TotalExpensesPriorYear0716493
IRS990/TotalFunctionalExpenses/Fundraising04164
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025829
IRS990/TotalFunctionalExpenses/ProgramServices0663805
IRS990/TotalFunctionalExpenses/Total0693798
IRS990/TotalFundrsngExpCurrentYear04164
IRS990/TotalGrossUBI0953
IRS990/TotalLiabilities/BOY0113063
IRS990/TotalLiabilitiesBOY0113063
IRS990/TotalLiabilities/EOY062509
IRS990/TotalLiabilitiesEOY062509
IRS990/TotalLiabNetAssetsFundBalances/BOY01987036
IRS990/TotalLiabNetAssetsFundBalances/EOY01935657
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$0.49$5.53$1.25$1.01$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.48$5.27$1.05$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.46$4.76$0.74$1.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.43$5.16$3.03$0.85$2.18
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.47$3.16$1.18$0.80$0.38
2020Summary only. Only limited summary data is available for this year.$3.04$0.26$2.78$1.34$1.10$0.24
2019Summary only. Only limited summary data is available for this year.$2.92$0.37$2.54$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.25$2.43$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.23$2.27$1.08$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$1.05$0.99$0.05
2015Summary only. Only limited summary data is available for this year.$2.21$0.22$1.99$0.93$0.81$0.12
2014Summary only. Only limited summary data is available for this year.$2.00$0.12$1.88$0.75$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.87$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.87$0.72
2011Summary only. Only limited summary data is available for this year.$1.67$0.07$1.60$0.98$0.62$0.37