Civic Intelligence

University Camps

990 • Fiscal year 2015 • EIN 95-4178455

Oct 01, 2014 to Sep 30, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.UNICAMP.ORG

View Organization Page

2131 John Wooden CenterLos Angeles, CA 90095-1612

(844) 864-2267

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,033,452

Down $37,239 (-3.5%) from 2014

Net Assets

Down

$929,649

Down $7,331 (-0.8%) from 2014

Liabilities

Down

$103,803

Down $29,908 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$1,101,329

Up $205,134 (+23%) from 2014

Expenses

Up

$1,117,281

Up $120,024 (+12%) from 2014

Net Income

Up

-$15,952

Up $85,110 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$1,033,452
Liabilities$103,803
Net Assets$929,649
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$1,101,329
Expenses$1,117,281
Net Income-$15,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Sep 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,124,288
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$833,431$771,840▼ $61,591
Cash and Non-Interest-Bearing Accounts$42,339$125,783▲ $83,444
Investments Other Securities$76,913$52,126▼ $24,787
Prepaid Expenses and Deferred Charges-$33,919-
Savings and Temporary Cash Investments$29,280$32,856▲ $3,576
Accounts Receivable$59,655$16,928▼ $42,727
Total Assets$1,070,691$1,033,452▼ $37,239
Other Assets Total$29,073$0▼ $29,073
Liabilities
Accounts Payable and Accrued Expenses$111,015$103,803▼ $7,212
Other Liabilities$22,696$0▼ $22,696
Total Liabilities$133,711$103,803▼ $29,908
Net Assets / Fund Balance
Unrestricted Net Assets$881,510$894,180▲ $12,670
Temporarily Rstr Net Assets$55,470$35,469▼ $20,001
Total Net Assets Fund Balance$936,980$929,649▼ $7,331
Total Liabilities and Net Assets / Fund Balance$1,070,691$1,033,452▼ $37,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,699$552,709$1,262,408
Leasehold Improvements$41,138$82,312$123,450
Equipment$21,003$96,173$117,176
Other Securities$52,126--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

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

Board Members and Trustees

NameTitle
Ray CanoImmediate Past President
Brady SchyPresident
Dean Ho PhdCampus Comm Trustee
Randy C SheinbeinCampus Comm Trustee
Dr Jon Crisp MdComm Trustee
Fred SchectorComm Trustee
J Peter Rich EsqComm Trustee
Kelcey CheungComm Trustee
Olaf KilthauComm Trustee
Randy ChiaComm Trustee
Mark JutabhaTrustee
David Clausen Clu ChfcCFO
Claire Woodson SchlotterbeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$773,263
Program Service Revenue
$203,069
Investment Income
$5,767
Other Revenue
$119,230
All Other Contributions
$716,218
Change in Net Assets
$-15,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$61,234Fair Market Value (FMV)
Total Noncash Contributions3$61,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,327
Total Revenue per Audited Statements
$1,115,656
Total Revenue per Form 990
$1,101,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,201
Salaries, Compensation, and Employee Benefits$504,080
Total Fundraising Expense$100,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,182$76,116$49,884$310,182
Occupancy$66,632$21,494$19,345$107,471
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Fees for Services Other-$81,177-$81,177
Other Employee Benefits$44,693$12,826$10,980$68,499
Depreciation Depletion$61,591--$61,591
All Other Expenses$52,379$3,493$3,504$59,376
Insurance$34,192$15,023$4,199$53,414
Travel$48,973--$48,973
Payroll Taxes$25,385$5,395$4,619$35,399
Office Expenses$19,704$4,186$3,585$27,475
Other Expenses$11,326$3,733$3,196$18,255
Conferences and Meetings-$3,089-$3,089
Total Functional Expenses$788,171$228,251$100,859$1,117,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,240
Expenses per Audited Statements$1,117,281
Total Expenses per Form 990$1,117,281
Expenses Not Reported on Form 990$22,959
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,004
Fundraising Direct Expenses$22,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hummingbird Gala$51,004$51,004$22,959$28,045
Total Events$51,004$51,004$22,959$28,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Section B, Line 11

“The 990 is made available to the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“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

Filer Name
University Camps
EIN
95-4178455
Phone
8448642267
Address
2131 JOHN WOODEN CENTER, LOS ANGELES, CA 90095-1612

Signing Officer

Name
Wally Wirick
Title
Executive Director
Phone
3102088252
Signed
2016-09-01

Organization Details

Principal Officer
Wally Wirick
Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
417

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE STE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,959.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,959.”

Raw XML AppendixShowing 400 of 523 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/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
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IRS990/OtherExpensesGrp/FundraisingAmt172
IRS990/OtherExpensesGrp/FundraisingAmt23196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23733
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IRS990/OtherExpensesGrp/ProgramServicesAmt137137
IRS990/OtherExpensesGrp/ProgramServicesAmt221645
IRS990/OtherExpensesGrp/ProgramServicesAmt311326
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IRS990/OtherExpensesGrp/TotalAmt137137
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IRS990/OtherExpensesGrp/TotalAmt318255
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076116
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0310182
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IRS990/PayrollTaxesGrp/FundraisingAmt04619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05395
IRS990/PayrollTaxesGrp/ProgramServicesAmt025385
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0WALLY WIRICK
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IRS990/PYTotalExpensesAmt0997257
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IRS990/PYTotalRevenueAmt0896195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15952
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt032856
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03617636
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01773
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07234
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114216
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710807
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05905
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IRS990ScheduleA/InvestmentIncomePYPct00.00580
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IRS990ScheduleA/PublicSupportPY509Pct00.98710
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552709
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IRS990ScheduleD/OtherRevenueAmt022959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,033,452
Liabilities
$103,803
Net assets
$929,649
Revenue
$1,101,329
Expenses
$1,117,281
Net income
-$15,952
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