Civic Intelligence

University Camps

990 • Fiscal year 2014 • EIN 95-4178455

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

900 Hilgard Avenue90024

(310) 208-8252

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,000

Higher top officer pay than 65% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,070,691

Down $33,571 (-3.0%) from 2013

Net Assets

Down

$936,980

Down $101,988 (-9.8%) from 2013

Liabilities

Up

$133,711

Up $68,417 (+105%) from 2013

Revenue

$896,195

No earlier filing loaded for comparison.

Expenses

Up

$997,257

Up $72,631 (+7.9%) from 2013

Net Income

-$101,062

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,103,352Liabilities 2011: $48,672Net Assets 2011: $1,054,6802011Assets 2012: $1,201,116Liabilities 2012: $97,384Net Assets 2012: $1,103,7322012Assets 2013: $1,104,262Liabilities 2013: $65,294Net Assets 2013: $1,038,9682013Assets 2014: $1,070,691Liabilities 2014: $133,711Net Assets 2014: $936,9802014Assets 2015: $1,033,452Liabilities 2015: $103,803Net Assets 2015: $929,6492015Assets 2016: $986,099Liabilities 2016: $110,702Net Assets 2016: $875,3972016Assets 2017: $1,024,658Liabilities 2017: $121,069Net Assets 2017: $903,5892017Assets 2018: $1,025,557Liabilities 2018: $84,496Net Assets 2018: $941,0612018Assets 2019: $1,106,480Liabilities 2019: $92,382Net Assets 2019: $1,014,0982019Assets 2020: $952,831Liabilities 2020: $141,819Net Assets 2020: $811,0122020Assets 2021: $1,077,429Liabilities 2021: $32,322Net Assets 2021: $1,045,1072021Assets 2022: $1,335,126Liabilities 2022: $27,991Net Assets 2022: $1,307,1352022Assets 2023: $1,342,036Liabilities 2023: $145,323Net Assets 2023: $1,196,7132023Assets 2024: $1,676,881Liabilities 2024: $265,458Net Assets 2024: $1,411,4232024

Highlighted filing

2014

Assets$1,070,691
Liabilities$133,711
Net Assets$936,980

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $906,7272011Expenses 2012: $903,6422012Expenses 2013: $924,6262013Revenue 2014: $896,195Expenses 2014: $997,257Net Income 2014: -$101,0622014Revenue 2015: $1,101,329Expenses 2015: $1,117,281Net Income 2015: -$15,9522015Revenue 2016: $950,340Expenses 2016: $999,156Net Income 2016: -$48,8162016Revenue 2017: $852,467Expenses 2017: $859,454Net Income 2017: -$6,9872017Revenue 2018: $871,178Expenses 2018: $754,497Net Income 2018: $116,6812018Revenue 2019: $810,598Expenses 2019: $735,249Net Income 2019: $75,3492019Revenue 2020: $328,015Expenses 2020: $531,682Net Income 2020: -$203,6672020Revenue 2021: $801,395Expenses 2021: $606,561Net Income 2021: $194,8342021Revenue 2022: $1,127,478Expenses 2022: $834,933Net Income 2022: $292,5452022Revenue 2023: $850,545Expenses 2023: $851,026Net Income 2023: -$4812023Revenue 2024: $1,140,915Expenses 2024: $943,083Net Income 2024: $197,8322024

Highlighted filing

2014

Revenue$896,195
Expenses$997,257
Net Income-$101,062
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$993,199
Mission and Program Overview

Mission

Ucla unicamp operates educational and recreational programs primarily for children from low income families in the los angeles area. Ucla unicamp strives to build self esteem, promote the value of education, and foster a sense of community through the leadership, involvement, service, and support of ucla student volunteers.

UCLA UniCamp operates educational and recreational programs primarily for children from low income families in the Los Angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,801$833,431▲ $630
Investments in Publicly Traded Securities$81,595$76,913▼ $4,682
Accounts Receivable-$59,655-
Cash and Non-Interest-Bearing Accounts$62,077$42,339▼ $19,738
Savings and Temporary Cash Investments$46,573$29,280▼ $17,293
Prepaid Expenses and Deferred Charges$20,838$0▼ $20,838
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$1,104,262$1,070,691▼ $33,571
Other Assets Total$60,378$29,073▼ $31,305
Liabilities
Accounts Payable and Accrued Expenses$32,902$111,015▲ $78,113
Other Liabilities$32,392$22,696▼ $9,696
Total Liabilities$65,294$133,711▲ $68,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,498$881,510▼ $121,988
Temporarily Rstr Net Assets$35,470$55,470▲ $20,000
Total Net Assets Fund Balance$1,038,968$936,980▼ $101,988
Total Liabilities and Net Assets / Fund Balance$1,104,262$1,070,691▼ $33,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,431$500,977$1,262,408
Leasehold Improvements$45,923$77,527$123,450
Equipment$26,077$91,545$117,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wally WirickExecutive DirecFT$90,000$90,000

Board Members and Trustees

NameTitle
Brady SchyPresident
J Peter RichComm Trustee
Kelcey CheungComm Trustee
Randy ChiaComm Trustee
Randy SheinbeinComm Trustee
Stella AllanComm Trustee
Rey CanoTrustee
John Reilly1st Vice Pres
David ClausenCFO
Claire Woodson SclotterbeckSecretary
Grace C YehUCLA Comm Ttee
Revenue and Support

Revenue Composition

Contributions and Grants
$764,071
Program Service Revenue
$114,216
Investment Income
$1,579
Other Revenue
$16,329
All Other Contributions
$699,719
Change in Net Assets
$-101,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,902
Salaries, Compensation, and Employee Benefits$442,355
Total Fundraising Expense$73,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,125$51,919$20,098$270,142
Occupancy$112,879--$112,879
Current Officers, Directors, Trustees, and Key Employees$44,100$13,500$32,400$90,000
Travel$58,720--$58,720
Depreciation Depletion$55,665--$55,665
Insurance$46,312$7,279-$53,591
Other Employee Benefits$26,332$10,827$9,515$46,674
Payroll Taxes$24,287$5,989$5,263$35,539
All Other Expenses$18,074$1,962$1,018$21,054
Fees for Services Accounting-$18,643-$18,643
Other Expenses$14,198--$14,198
Advertising--$4,428$4,428
Office Expenses$1,868$311$912$3,091
Total Functional Expenses$813,193$110,430$73,634$997,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,523
Fundraising Direct Expenses$9,643
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
Accrued Payroll and Rel Liabilities$22,696
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
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 990 is made available to the board before it is filed.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The tax return is available on the guidestar website.

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

The governing documents, conflict of interest policy and financial statements are available for inspection at the organization business office upon request.

Filing and Contact Details

Filer

EIN
95-4178455
Phone
3102088252

Signing Officer

Name
Wally Wirick
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Wirick
Formed
1935
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
88
Volunteers
400

Preparer

Preparer
Hagop J Markarian
Phone
8187891584
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UCLA UniCamp operates educational and recreational programs primarily for children from low income families in the Los Angeles area. UCLA UniCamp strives to build selesteem, promote the value of education, and foster a sense of community through the leadership, involvement, service, and support of UCLA student volunteers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01038968
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01880
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0912
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01868
IRS990/OfficeExpensesGrp/TotalAmt03091
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060378
IRS990/OtherAssetsTotalGrp/EOYAmt029073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046674
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Education and Training
IRS990/OtherExpensesGrp/Desc2Vehicle Leases
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt153447
IRS990/OtherExpensesGrp/ProgramServicesAmt244224
IRS990/OtherExpensesGrp/ProgramServicesAmt314198
IRS990/OtherExpensesGrp/TotalAmt0114962
IRS990/OtherExpensesGrp/TotalAmt153447
IRS990/OtherExpensesGrp/TotalAmt244224
IRS990/OtherExpensesGrp/TotalAmt314198
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt032392
IRS990/OtherLiabilitiesGrp/EOYAmt022696
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014449
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020098
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270142
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05989
IRS990/PayrollTaxesGrp/ProgramServicesAmt024287
IRS990/PayrollTaxesGrp/TotalAmt035539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wally Wirick
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IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515927
IRS990/PYOtherRevenueAmt019497
IRS990/PYProgramServiceRevenueAmt0141989
IRS990/PYRevenuesLessExpensesAmt0-62214
IRS990/PYSalariesCompEmpBnftPaidAmt0408699
IRS990/PYTotalExpensesAmt0924626
IRS990/PYTotalRevenueAmt0862412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03409645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03900
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023899
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029245
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt04067923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0878287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800146

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$1.14$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.20$0.85$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.13$0.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.80$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$0.81$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$0.87$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$0.85$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.95$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.90$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.04$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.91