Civic Intelligence

Camp Hope Inc.

990EZ • Fiscal year 2021 • EIN 39-1639982

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

Organization ProfileWWW.CAMPHOPEFORKIDS.ORG
301 Florence DriveStevens Point, WI 54482

(715) 341-0076

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,480

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$475,605

Up $56,860 (+14%) from 2020

Net Assets

Up

$474,538

Up $58,534 (+14%) from 2020

Liabilities

Down

$1,067

Down $1,674 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$104,169

Up $11,047 (+12%) from 2020

Expenses

Down

$66,501

Down $10,204 (-13%) from 2020

Net Income

Up

$37,668

Up $21,251 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $306,994Liabilities 2010: $339Net Assets 2010: $306,6552010Assets 2011: $314,371Liabilities 2011: $318Net Assets 2011: $314,0532011Assets 2012: $313,365Liabilities 2012: $483Net Assets 2012: $312,8822012Assets 2013: $322,889Liabilities 2013: $339Net Assets 2013: $322,5502013Assets 2014: $323,171Liabilities 2014: $2,419Net Assets 2014: $320,7522014Assets 2015: $335,770Liabilities 2015: $744Net Assets 2015: $335,0262015Assets 2016: $318,634Liabilities 2016: $905Net Assets 2016: $317,7292016Assets 2017: $293,935Liabilities 2017: $905Net Assets 2017: $293,0302017Assets 2018: $325,910Liabilities 2018: $1,042Net Assets 2018: $324,8682018Assets 2019: $363,005Liabilities 2019: $1,067Net Assets 2019: $361,9382019Assets 2020: $418,745Liabilities 2020: $2,741Net Assets 2020: $416,0042020Assets 2021: $475,605Liabilities 2021: $1,067Net Assets 2021: $474,5382021Assets 2022: $475,013Liabilities 2022: $1,067Net Assets 2022: $473,9462022Assets 2023: $534,181Liabilities 2023: $1,603Net Assets 2023: $532,5782023Assets 2024: $585,141Liabilities 2024: $423Net Assets 2024: $584,7182024

Highlighted filing

2021

Assets$475,605
Liabilities$1,067
Net Assets$474,538
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,124Expenses 2010: $59,398Net Income 2010: $24,7262010Revenue 2011: $55,170Expenses 2011: $60,922Net Income 2011: -$5,7522011Revenue 2012: $55,190Expenses 2012: $56,921Net Income 2012: -$1,7312012Revenue 2013: $64,214Expenses 2013: $54,546Net Income 2013: $9,6682013Revenue 2014: $80,767Expenses 2014: $82,565Net Income 2014: -$1,7982014Revenue 2015: $79,071Expenses 2015: $64,797Net Income 2015: $14,2742015Revenue 2016: $71,086Expenses 2016: $90,733Net Income 2016: -$19,6472016Revenue 2017: $80,517Expenses 2017: $104,326Net Income 2017: -$23,8092017Revenue 2018: $124,313Expenses 2018: $99,573Net Income 2018: $24,7402018Revenue 2019: $89,259Expenses 2019: $97,479Net Income 2019: -$8,2202019Revenue 2020: $93,122Expenses 2020: $76,705Net Income 2020: $16,4172020Revenue 2021: $104,169Expenses 2021: $66,501Net Income 2021: $37,6682021Revenue 2022: $138,043Expenses 2022: $92,469Net Income 2022: $45,5742022Revenue 2023: $159,169Expenses 2023: $142,347Net Income 2023: $16,8222023Revenue 2024: $155,502Expenses 2024: $126,046Net Income 2024: $29,4562024

Highlighted filing

2021

Revenue$104,169
Expenses$66,501
Net Income$37,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$114,891
Mission and Program Overview

Mission

A camp for children who have experienced a death in the family.

Program Services

DescriptionGrantsExpenses
A CAMP FOR CHILDREN WHO HAVE EXPERIENCED A DEATH IN THE FAMILY.$41,997-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY LOYPresidentPT$24,480-$24,480
MARTY LOYDirector-$0--
FRED HEBERTTreasurer-$0--
CAROL HEBERTDirector-$0--
BRETT PENAGERDirector-$0--
TRACI PETERS-GRAZIANODirector-$0--
MARIA LOYSecretary-$0--
KRISTI ANDERSONVice President-$0--
LILIA FIGEUROADirector-$0--
ROB GRAZIANODirector-$0--
ALEXIS DEANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$28,890$28,890$10,722$18,168
Total Events$28,890$28,890$10,722$18,168
Filing and Contact Details

Filer

Filer Name
Camp Hope Inc
EIN
39-1639982
Phone
7153410076
Address
301 FLORENCE DRIVE, STEVENS POINT, WI 54482

Signing Officer

Name
Becky Loy
Title
President
Signed
2022-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Workshop SC
Address
5001 Heffron St, Stevens Point, WI 54481
Preparer
Jeffrey J Kropp
Phone
7153412911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $837”

Other Expenses.1002

“Office Expenses $701”

Other Expenses.1003

“Information Technology $1066”

Other Expenses.1009

“Depreciation $488”

Other Expenses.1012

“Insurance $4012”

Other Expenses.1

“TELEPHONE $2636”

Other Expenses.2

“REPAIRS $577”

Other Expenses.3

“MISCELLANEOUS $165”

Other Assets.1003

“Machinery and Equipment - Beginning $2034 Machinery and Equipment - Ending $1546”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1067 PAYROLL TAXES - Ending $1067”

Total Liabilities.2

“PAYROLL LIABILITY - Beginning $1674 PAYROLL LIABILITY - Ending $0”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $165
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ReturnHeader/Filer/EIN0391639982
ReturnHeader/Filer/PhoneNum07153410076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07153412911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J KROPP
ReturnHeader/ReturnTs02022-03-16T11:29:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$475,605
Liabilities
$1,067
Net assets
$474,538
Revenue
$104,169
Expenses
$66,501
Net income
$37,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.56$1.26$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.33$1.59$1.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$1.38$0.92$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.04$0.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$0.93$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.89$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.24$1.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.81$1.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.71$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$0.81$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.64$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.55$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.55$0.61$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.84$0.59$0.25