Civic Intelligence

Camp Encourage

990 • Fiscal year 2021 • EIN 26-0797076

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization Profilecampencourage.org
4025 Central StreetKansas City, MO 64111

(816) 830-7171

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,243

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$342,306

Up $128,811 (+60%) from 2020

Net Assets

Up

$339,198

Up $152,208 (+81%) from 2020

Liabilities

Down

$3,108

Down $23,397 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$444,048

Up $220,563 (+99%) from 2020

Expenses

Up

$291,839

Up $95,734 (+49%) from 2020

Net Income

Up

$152,209

Up $124,829 (+456%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $2,195Liabilities 2011: $0Net Assets 2011: $2,1952011Assets 2012: $30,746Liabilities 2012: $0Net Assets 2012: $30,7462012Assets 2020: $213,495Liabilities 2020: $26,505Net Assets 2020: $186,9902020Assets 2021: $342,306Liabilities 2021: $3,108Net Assets 2021: $339,1982021Assets 2022: $504,981Liabilities 2022: $16,830Net Assets 2022: $488,1512022Assets 2023: $641,212Liabilities 2023: $39,225Net Assets 2023: $601,9872023Assets 2024: $634,873Liabilities 2024: $34,302Net Assets 2024: $600,5712024

Highlighted filing

2021

Assets$342,306
Liabilities$3,108
Net Assets$339,198
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,111Expenses 2011: $70,264Net Income 2011: -$3,1532011Revenue 2012: $117,665Expenses 2012: $89,014Net Income 2012: $28,6512012Revenue 2020: $223,485Expenses 2020: $196,105Net Income 2020: $27,3802020Revenue 2021: $444,048Expenses 2021: $291,839Net Income 2021: $152,2092021Revenue 2022: $572,081Expenses 2022: $423,129Net Income 2022: $148,9522022Revenue 2023: $621,693Expenses 2023: $507,856Net Income 2023: $113,8372023Revenue 2024: $561,012Expenses 2024: $562,428Net Income 2024: -$1,4162024

Highlighted filing

2021

Revenue$444,048
Expenses$291,839
Net Income$152,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.1
Gross Receipts
$472,933
Mission and Program Overview

Mission

Through camps and social opportunities, our mission is to provide youth with autism spectrum disorder meaningful experiences in which they build the knowledge, courage, and skills to be empowered participants in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,875$320,947▲ $132,072
Pledges and Grants Receivable$2,488$12,609▲ $10,121
Land, Buildings, and Equipment, Net$3,230$3,917▲ $687
Prepaid Expenses and Deferred Charges$17,591$3,522▼ $14,069
Inventories for Sale or Use$0$0→ $0
Total Assets$213,495$342,306▲ $128,811
Other Assets Total$1,311$1,311→ $0
Liabilities
Other Liabilities$23,000$0▼ $23,000
Accounts Payable and Accrued Expenses$3,505$3,108▼ $397
Total Liabilities$26,505$3,108▼ $23,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,965$215,717▲ $88,752
Net Assets With Donor Restrictions$60,025$123,481▲ $63,456
Total Net Assets Fund Balance$186,990$339,198▲ $152,208
Total Liabilities and Net Assets / Fund Balance$213,495$342,306▲ $128,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0-$0
Equipment$3,917$18,737$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LeeExecutive DirectorFT$57,243$57,243

Board Members and Trustees

NameTitle
Brian HenkePresident
Darren Seaman-ReyesBoard Member
Erin CowanBoard Member
Jeannie DeVeneyBoard Member
Julius KarashBoard Member
Kaye OttenBoard Member
Madison HolcombBoard Member
Shawntae GriffinBoard Member
Yumiko RobinsonBoard Member
Sarah OttoSecretary
Justin FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,649
Program Service Revenue
$85,904
Investment Income
$0
Other Revenue
$-5,505
All Other Contributions
$210,590
Change in Net Assets
$152,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,473
Other Expenses$109,692
Total Fundraising Expense$57,213
Grants and Similar Amounts Paid$31,016
Professional Fundraising Fees$10,658

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,371$884$9,642$68,897
Current Officers, Directors, Trustees, and Key Employees$22,897$14,311$20,035$57,243
Grants to Domestic Orgs$31,016--$31,016
All Other Expenses$3,672$6,418$7,275$17,365
Payroll Taxes$8,638$2,615$3,080$14,333
Fees for Services Professional Fundraising--$10,658$10,658
Occupancy$7,991$1,625$144$9,760
Office Expenses$2,763$1,517$3,731$8,011
Fees for Services Accounting$0$6,460$0$6,460
Other Expenses$6,229$0$0$6,229
Information Technology$2,680$781$1,697$5,158
Fees for Services Other$4,072$451$0$4,523
Insurance$642$1,004$54$1,700
Depreciation Depletion$651$33$897$1,581
Total Functional Expenses$198,527$36,099$57,213$291,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,417
Fundraising Gross Income$14,912
Professional Fundraising Fees$10,658

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$115,061$8,072$1,976$6,096
Comedy Show$21,983$6,840$369$6,471
Total Events$137,044$14,912$20,417$-5,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Encourage
EIN
26-0797076
Phone
8168307171
Address
4025 Central Street, Kansas City, MO 64111

Signing Officer

Name
Brian Henke
Title
President
Phone
8168307171
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Henke
Formed
2007
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
178

Preparer

Firm
Kerry S Gordon CPA
Address
19004 W 98th Ter, Lenexa, KS 66220
Preparer
Kerry S Gordon
Phone
9133338106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 was distributed to all members of the board prior to filing. The board met to discuss the Form 990 with the CPA preparer and approved the Form 990 for filing.”

Pt III, Line 3

“Because of the COVID-19 pandemic, the organization reduced capacity during both summer camp sessions, shifted both overnight weekend sessions to day sessions, and reduced the number of community outings.”

Pt VI, Line 12C

“The organization's Executive Director maintains forms completed by members of the Board of Directors of potential conflicts and updates this information throughout the year. If questions related to a potential conflict arise, a discussion of such is held at the next meeting of the Board of Directors before any financial decisions are made or related activity begins.”

Pt VI, Line 15A

“Compensation of the Executive Director is discussed by the Board of Directors as part of the annual budgeting process following an evaluation of the Executive Director by the board. During the meeting, proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys and Form 990s. The Executive Director's credentials and performance evaluations are also considered. Discussions and decisions are documented.”

Pt VI, Line 15B

“The Organization does not have any key employees based on the definition provided in Form 990 instructions.”

Pt VI, Line 19

“The Organization's Executive Director provides copies of its governing documents, conflict of interest policy and financial statements upon request.”

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IRS990/OtherExpensesGrp/Desc2Camp Activity and Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018389
IRS990/OtherExpensesGrp/ProgramServicesAmt130516
IRS990/OtherExpensesGrp/ProgramServicesAmt26229
IRS990/OtherExpensesGrp/TotalAmt018389
IRS990/OtherExpensesGrp/TotalAmt130516
IRS990/OtherExpensesGrp/TotalAmt26229
IRS990/OtherLiabilitiesGrp/BOYAmt023000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058371
IRS990/OtherSalariesAndWagesGrp/TotalAmt068897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02615
IRS990/PayrollTaxesGrp/ProgramServicesAmt08638
IRS990/PayrollTaxesGrp/TotalAmt014333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03522
IRS990/PrincipalOfficerNm0Brian Henke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085904
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Connections - Social gatherings were held in our community for 41 youth during 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066350
IRS990/PYOtherRevenueAmt02143
IRS990/PYProgramServiceRevenueAmt02130
IRS990/PYRevenuesLessExpensesAmt027380
IRS990/PYSalariesCompEmpBnftPaidAmt0120500
IRS990/PYTotalExpensesAmt0196105
IRS990/PYTotalProfFndrsngExpnsAmt09255
IRS990/PYTotalRevenueAmt0223485
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527329
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01126187
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126187
IRS990ScheduleA/TotalSupportAmt01126187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Protection Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03917
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020417
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner/auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,306
Liabilities
$3,108
Net assets
$339,198
Revenue
$444,048
Expenses
$291,839
Net income
$152,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.34$6.01$5.61$5.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.39$6.02$6.22$5.08$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.88$5.72$4.23$1.49
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$4.44$2.92$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.87$2.23$1.96$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.18$0.89$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.67$0.70$0.03