Civic Intelligence

Camp Hope Inc.

990 • Fiscal year 2018 • EIN 20-8852395

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 52Farmington, MO 63640

(636) 586-5258

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,021,232

Down $240 (-0.0%) from 2017

Net Assets

Up

$1,021,232

Up $58,657 (+6.1%) from 2017

Liabilities

Down

$0

Down $58,897 (-100%) from 2017

Revenue

Down

$179,423

Down $74,936 (-29%) from 2017

Expenses

Down

$126,245

Down $16,129 (-11%) from 2017

Net Income

Down

$53,178

Down $58,807 (-53%) from 2017

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$0-$500KAssets 2011: $328,005Liabilities 2011: $0Net Assets 2011: $328,0052011Assets 2012: $513,322Liabilities 2012: $0Net Assets 2012: $513,3222012Assets 2013: $742,850Liabilities 2013: $95,544Net Assets 2013: $647,3062013Assets 2014: $819,690Liabilities 2014: $87,022Net Assets 2014: $732,6682014Assets 2015: $777,272Liabilities 2015: $0Net Assets 2015: $777,2722015Assets 2016: $850,364Liabilities 2016: $0Net Assets 2016: $850,3642016Assets 2017: $1,021,472Liabilities 2017: $58,897Net Assets 2017: $962,5752017Assets 2018: $1,021,232Liabilities 2018: $0Net Assets 2018: $1,021,2322018Assets 2019: $1,092,431Liabilities 2019: $0Net Assets 2019: $1,092,4312019Assets 2020: $1,157,219Liabilities 2020: $0Net Assets 2020: $1,157,2192020Assets 2021: $1,204,562Liabilities 2021: $0Net Assets 2021: $1,204,5622021Assets 2022: $1,286,036Liabilities 2022: $0Net Assets 2022: $1,286,0362022Assets 2023: $1,347,598Liabilities 2023: -$488Net Assets 2023: $1,348,0862023Assets 2024: $1,519,725Liabilities 2024: $756Net Assets 2024: $1,518,9692024

Highlighted filing

2018

Assets$1,021,232
Liabilities$0
Net Assets$1,021,232

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $191,009Expenses 2011: $60,396Net Income 2011: $130,6132011Expenses 2012: $87,3162012Revenue 2013: $204,855Expenses 2013: $70,868Net Income 2013: $133,9872013Revenue 2014: $164,575Expenses 2014: $79,213Net Income 2014: $85,3622014Revenue 2015: $235,824Expenses 2015: $147,943Net Income 2015: $87,8812015Revenue 2016: $250,809Expenses 2016: $177,790Net Income 2016: $73,0192016Revenue 2017: $254,359Expenses 2017: $142,374Net Income 2017: $111,9852017Revenue 2018: $179,423Expenses 2018: $126,245Net Income 2018: $53,1782018Revenue 2019: $208,925Expenses 2019: $137,726Net Income 2019: $71,1992019Revenue 2020: $173,256Expenses 2020: $108,462Net Income 2020: $64,7942020Revenue 2021: $202,677Expenses 2021: $155,132Net Income 2021: $47,5452021Revenue 2022: $213,784Expenses 2022: $132,412Net Income 2022: $81,3722022Revenue 2023: $238,618Expenses 2023: $176,356Net Income 2023: $62,2622023Revenue 2024: $343,367Expenses 2024: $172,975Net Income 2024: $170,3922024

Highlighted filing

2018

Revenue$179,423
Expenses$126,245
Net Income$53,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$179,423
Mission and Program Overview

Mission

Combat wounded veterans adventures.

Disabled veterans adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,273$834,429▲ $71,156
Savings and Temporary Cash Investments$104,721$105,773▲ $1,052
Cash and Non-Interest-Bearing Accounts$153,251$80,670▼ $72,581
Total Assets$1,021,472$1,021,232▼ $240
Other Assets Total$227$360▲ $133
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,908--
Deferred Revenue$-11--
Total Liabilities$58,897$0▼ $58,897
Net Assets / Fund Balance
Unrestricted Net Assets$962,575$1,021,232▲ $58,657
Total Net Assets Fund Balance$962,575$1,021,232▲ $58,657
Total Liabilities and Net Assets / Fund Balance$1,021,472$1,021,232▼ $240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,344$79,250$712,594
Equipment$51,523$223,470$274,993
Land$141,777-$141,777
Leasehold Improvements$7,785$8,089$15,874
Other Assets Org$360--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William R WhitePresident
Brian JohnsonDirector
Donna LucasDirector
Greg CrainDirector
James HunotDirector
Joseph BogartDirector
Scott RossDirector
Tom VogtDirector
Theresa MurphySecretary
Mary Ann HinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,001
Program Service Revenue
$0
Investment Income
$1,422
Other Revenue
$0
All Other Contributions
$126,971
Change in Net Assets
$53,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,245
Total Fundraising Expense$2,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,457--$40,457
All Other Expenses$7,146--$7,146
Fees for Services Accounting$3,549--$3,549
Interest$1,430--$1,430
Office Expenses$756--$756
Other Expenses$350-$2,056$350
Advertising$204--$204
Total Functional Expenses$124,189$0$2,056$126,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

Copies of 990 were given to the board after the return was filed.

Governing documents etc available to public Part VI line 19

Governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Camp Hope Inc
EIN
20-8852395
Address
PO BOX 52, FARMINGTON, MO 63640

Signing Officer

Name
Mary Ann Hinch
Title
Treasurer
Phone
6365865258
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
William R White
Formed
2007
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Wilburn S Hinch Inc
Address
118 S MAIN ST, De Soto, MO 63020
Preparer
Timothy W Hinch
Phone
6365865258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Changes in previous depreciation due to audit.

List of other expenses Part IX line 24E

Special events for soldiers 7489contributions 500

Raw XML Appendix386 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt079250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712594
IRS990ScheduleD/EquipmentGrp/BookValueAmt051523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274993
IRS990ScheduleD/LandGrp/BookValueAmt0141777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOSS ON DISPOSAL OF ASSET
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF 990 WERE GIVEN TO THE BOARD AFTER THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN PREVIOUS DEPRECIATION DUE TO AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS FOR SOLDIERS 7489CONTRIBUTIONS 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021232
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365865258
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0208852395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BD0820BDF127BEC07BE8FAAE173F0A127E806A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD0820BDF127BEC07BE8FAAE173F0A127E806A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04324242019319whah1om
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.219.198
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:02:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431040262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBURN S HINCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Soto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063020
ReturnHeader/PreparerPersonGrp/PhoneNum06365865258
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W HINCH
ReturnHeader/ReturnTs02019-11-15T09:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.34$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.25$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.16$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$0.20$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.19$0.06$0.13