Civic Intelligence

Camp Hope Inc.

990 • Fiscal year 2021 • EIN 20-8852395

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,204,562

Up $47,343 (+4.1%) from 2020

Net Assets

Up

$1,204,562

Up $47,343 (+4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

Up

$202,677

Up $29,421 (+17%) from 2020

Expenses

Up

$155,132

Up $46,670 (+43%) from 2020

Net Income

Down

$47,545

Down $17,249 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,204,562
Liabilities$0
Net Assets$1,204,562
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$202,677
Expenses$155,132
Net Income$47,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$202,677
Mission and Program Overview

Mission

Combat wounded veterans adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,904$803,801▼ $15,103
Cash and Non-Interest-Bearing Accounts$237,852$300,248▲ $62,396
Savings and Temporary Cash Investments$100,463$100,513▲ $50
Total Assets$1,157,219$1,204,562▲ $47,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,219$1,204,562▲ $47,343
Total Net Assets Fund Balance$1,157,219$1,204,562▲ $47,343
Total Liabilities and Net Assets / Fund Balance$1,157,219$1,204,562▲ $47,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,209$135,879$700,088
Equipment$93,253$297,030$390,283
Land$141,777-$141,777
Leasehold Improvements$4,562$11,312$15,874
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,628
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$47,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,582
Grants and Similar Amounts Paid$1,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$73,844--$73,844
Depreciation Depletion$46,633--$46,633
Insurance$16,233--$16,233
Occupancy$9,746--$9,746
Fees for Services Accounting$6,566--$6,566
Grants to Domestic Individuals$1,550--$1,550
Office Expenses$508--$508
Advertising$42--$42
Interest$10--$10
Total Functional Expenses$155,132$0$0$155,132
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
2022-07-28
Discuss with paid preparer
Yes

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
112 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 Appendix378 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/EquipmentGrp/BookValueAmt093253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390283
IRS990ScheduleD/LandGrp/BookValueAmt0141777
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011312
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HINCH
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ReturnHeader/BusinessOfficerGrp/PhoneNum06365865258
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBURN S HINCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 S MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063020
ReturnHeader/PreparerPersonGrp/PhoneNum06365865258
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL D HINCH
ReturnHeader/ReturnTs02022-08-04T09:04:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,562
Liabilities
$0
Net assets
$1,204,562
Revenue
$202,677
Expenses
$155,132
Net income
$47,545
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