Civic Intelligence

Anchored in Hope

990 • Fiscal year 2021 • EIN 37-1497796

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileWWW.CAMPHOPEILLINOIS.ORG
PO Box 687Lake Forest, IL 60045-0687

(312) 401-4673

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

56%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$511,226

Up $65,299 (+15%) from 2020

Net Assets

Up

$511,226

Up $65,299 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$114,821

Up $41,344 (+56%) from 2020

Expenses

Down

$49,521

Down $1,830 (-3.6%) from 2020

Net Income

Up

$65,300

Up $43,174 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2012: $148,040Liabilities 2012: $0Net Assets 2012: $148,0402012Assets 2013: $176,503Liabilities 2013: $0Net Assets 2013: $176,5032013Assets 2014: $209,589Liabilities 2014: $0Net Assets 2014: $209,5892014Assets 2015: $232,835Liabilities 2015: $0Net Assets 2015: $232,8352015Assets 2016: $238,147Liabilities 2016: $0Net Assets 2016: $238,1472016Assets 2017: $298,960Liabilities 2017: $0Net Assets 2017: $298,9602017Assets 2018: $327,385Liabilities 2018: $767Net Assets 2018: $326,6182018Assets 2019: $411,846Liabilities 2019: $156Net Assets 2019: $411,6902019Assets 2020: $445,927Liabilities 2020: $0Net Assets 2020: $445,9272020Assets 2021: $511,226Liabilities 2021: $0Net Assets 2021: $511,2262021Assets 2022: $394,644Liabilities 2022: $0Net Assets 2022: $394,6442022Assets 2023: $426,426Liabilities 2023: $0Net Assets 2023: $426,4262023Assets 2024: $541,507Liabilities 2024: $0Net Assets 2024: $541,5072024

Highlighted filing

2021

Assets$511,226
Liabilities$0
Net Assets$511,226
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $80,151Expenses 2012: $60,733Net Income 2012: $19,4182012Revenue 2013: $89,110Expenses 2013: $60,647Net Income 2013: $28,4632013Revenue 2014: $103,383Expenses 2014: $70,297Net Income 2014: $33,0862014Revenue 2015: $103,349Expenses 2015: $80,103Net Income 2015: $23,2462015Revenue 2016: $99,593Expenses 2016: $94,990Net Income 2016: $4,6032016Revenue 2017: $140,867Expenses 2017: $89,626Net Income 2017: $51,2412017Revenue 2018: $155,107Expenses 2018: $104,348Net Income 2018: $50,7592018Revenue 2019: $172,248Expenses 2019: $113,909Net Income 2019: $58,3392019Revenue 2020: $73,477Expenses 2020: $51,351Net Income 2020: $22,1262020Revenue 2021: $114,821Expenses 2021: $49,521Net Income 2021: $65,3002021Revenue 2022: $103,616Expenses 2022: $183,432Net Income 2022: -$79,8162022Revenue 2023: $181,580Expenses 2023: $177,554Net Income 2023: $4,0262023Revenue 2024: $249,431Expenses 2024: $156,973Net Income 2024: $92,4582024

Highlighted filing

2021

Revenue$114,821
Expenses$49,521
Net Income$65,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$114,821
Mission and Program Overview

Mission

Service to developmentally disabled

Funding operations of a summer camp for local children having various disabilities. Providing an opportunity for them to experience the joys of a camp experience where sickness takes a backseat to creating lifelong friends and memories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,926$511,226▲ $65,300
Rtn Earn Endowment Incm Other Fnds$445,926$511,226▲ $65,300
Total Assets$445,926$511,226▲ $65,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,926$511,226▲ $65,300
Total Liabilities and Net Assets / Fund Balance$445,926$511,226▲ $65,300
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ann BurkeBrand Communications Chair
Emma FaucherBrand Communications Chair
Kyle GaughanCamp Chair
Sherry FischerGrowthdevelopment Chair
Maggie SlingerlandOutreach Chair
Ellen RomeiserBoard Member
Julia SaranBoard Member
Katie FarrellBoard Member
Lillie RodgersBoard Member
Mary LaneBoard Member
Sarah HartmanBoard Member
Christine CarrExecutive Director
Andrea PerinoSecretary
Jonathan HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,380
Program Service Revenue
$0
Investment Income
$26,441
Other Revenue
$0
Change in Net Assets
$65,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,498
Salaries, Compensation, and Employee Benefits$17,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,813-$15,813
Office Expenses-$10,286-$10,286
Fees for Services Accounting-$2,735-$2,735
Insurance-$2,166-$2,166
Payroll Taxes-$1,210-$1,210
Other Expenses$13,543$1,098-$1,098
Advertising-$445-$445
All Other Expenses-$10-$10
Total Functional Expenses$13,543$35,978$0$49,521
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
Various-$-88,379-$-88,379
Total Events-$-88,379-$-88,379
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
Yes
Audit committee
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

“No 990 review by governing body prior to filing”

Governing documents etc available to public Part VI line 19

“No governing documents available to public.”

Filing and Contact Details

Filer

Filer Name
Anchored in Hope
EIN
37-1497796
Address
PO BOX 687, LAKE FOREST, IL 60045-0687
Doing Business As
Camp Hope

Signing Officer

Name
Christine Carr
Title
Executive Direc
Phone
7085577574
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carr
Formed
2004
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Kakenmaster & Associates Inc
Address
333 Peterson Rd Suite E, Libertyville, IL 60048
Preparer
Patti Hudak
Phone
8473670888
Supplemental Narrative

Additional Explanations

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

“Unrealized gains in investment account.endowment account tranferred and increased in 2021.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO GOVERNING DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS IN INVESTMENT ACCOUNT.ENDOWMENT ACCOUNT TRANFERRED AND INCREASED IN 2021.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,226
Liabilities
$0
Net assets
$511,226
Revenue
$114,821
Expenses
$49,521
Net income
$65,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$2.49$1.57$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$1.82$1.78$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$1.04$1.83$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.15$0.50$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.73$0.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$1.72$1.14$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.27$1.55$1.04$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.41$0.90$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.00$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.03$0.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.03$0.70$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.89$0.61$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.80$0.61$0.19