Civic Intelligence

Camp Hope Inc.

990 • Fiscal year 2020 • EIN 20-8852395

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,157,219

Up $64,788 (+5.9%) from 2019

Net Assets

Up

$1,157,219

Up $64,788 (+5.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Down

$173,256

Down $35,669 (-17%) from 2019

Expenses

Down

$108,462

Down $29,264 (-21%) from 2019

Net Income

Down

$64,794

Down $6,405 (-9.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$1,157,219
Liabilities$0
Net Assets$1,157,219
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$173,256
Expenses$108,462
Net Income$64,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$173,256
Mission and Program Overview

Mission

Combat wounded veterans adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,942$818,904▲ $11,962
Cash and Non-Interest-Bearing Accounts$185,202$237,852▲ $52,650
Savings and Temporary Cash Investments$100,287$100,463▲ $176
Total Assets$1,092,431$1,157,219▲ $64,788
Liabilities
Other Liabilities$6--
Total Liabilities$6$0▼ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092,425$1,157,219▲ $64,794
Total Net Assets Fund Balance$1,092,425$1,157,219▲ $64,794
Total Liabilities and Net Assets / Fund Balance$1,092,431$1,157,219▲ $64,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,830$120,258$700,088
Equipment$90,974$267,779$358,753
Land$141,777-$141,777
Leasehold Improvements$6,323$9,551$15,874
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Scott RossChairman
William M WhitePresidentceo
Brian JohnsonDirector
Donna LucasDirector
Joseph BogartDirector
Mark McgregorDirector
Roy HunterDirector
Tom DaltonDirector
Tom VogtDirector
Theresa MurphySecretary
Mary Ann HinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,089
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$64,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,862
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,863--$43,863
Other Expenses$34,211--$34,211
Insurance$15,966--$15,966
Fees for Services Accounting$6,565--$6,565
Occupancy$4,207--$4,207
Grants to Domestic Individuals$1,600--$1,600
Office Expenses$1,486--$1,486
Fees for Services Other$400--$400
Advertising$161--$161
Interest$3--$3
Total Functional Expenses$108,462$0$0$108,462
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
William M White
Formed
2007
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Wilburn S Hinch Inc
Address
118 S MAIN ST, De Soto, MO 63020
Preparer
Darrell D 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 Appendix389 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/DepreciationAmt0120258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700088
IRS990ScheduleD/EquipmentGrp/BookValueAmt090974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358753
IRS990ScheduleD/LandGrp/BookValueAmt0141777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818904
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365865258
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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
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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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL D HINCH
ReturnHeader/ReturnTs02021-11-09T10:05:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,219
Liabilities
$0
Net assets
$1,157,219
Revenue
$173,256
Expenses
$108,462
Net income
$64,794
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