Civic Intelligence

Camp Agape Hawaii

990 • Fiscal year 2019 • EIN 45-5504686

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 30009Honolulu, HI 96820

(808) 216-2992

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$225,382

Up $33,621 (+18%) from 2018

Net Assets

Up

$216,646

Up $27,386 (+14%) from 2018

Liabilities

Up

$8,736

Up $6,235 (+249%) from 2018

Revenue

Down

$272,714

Down $61,119 (-18%) from 2018

Expenses

Up

$297,978

Up $32,317 (+12%) from 2018

Net Income

Down

-$25,264

Down $93,436 (-137%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $77,428Liabilities 2015: $0Net Assets 2015: $77,4282015Assets 2016: $80,474Liabilities 2016: $4,068Net Assets 2016: $76,4062016Assets 2017: $124,493Liabilities 2017: $3,405Net Assets 2017: $121,0882017Assets 2018: $191,761Liabilities 2018: $2,501Net Assets 2018: $189,2602018Assets 2019: $225,382Liabilities 2019: $8,736Net Assets 2019: $216,6462019Assets 2020: $168,861Liabilities 2020: $9,230Net Assets 2020: $159,6312020Assets 2021: $154,978Liabilities 2021: $13,580Net Assets 2021: $141,3982021Assets 2022: $30,029Liabilities 2022: $12,152Net Assets 2022: $17,8772022Assets 2023: $31,564Liabilities 2023: $12,925Net Assets 2023: $18,6392023Assets 2024: $12,788Liabilities 2024: $17,565Net Assets 2024: -$4,7772024

Highlighted filing

2019

Assets$225,382
Liabilities$8,736
Net Assets$216,646

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $134,583Expenses 2015: $57,155Net Income 2015: $77,4282015Revenue 2016: $246,810Expenses 2016: $247,832Net Income 2016: -$1,0222016Revenue 2017: $312,948Expenses 2017: $268,266Net Income 2017: $44,6822017Revenue 2018: $333,833Expenses 2018: $265,661Net Income 2018: $68,1722018Revenue 2019: $272,714Expenses 2019: $297,978Net Income 2019: -$25,2642019Revenue 2020: $170,783Expenses 2020: $129,037Net Income 2020: $41,7462020Revenue 2021: $18,232Expenses 2021: $36,465Net Income 2021: -$18,2332021Revenue 2022: $78,191Expenses 2022: $201,712Net Income 2022: -$123,5212022Revenue 2023: $168,016Expenses 2023: $169,812Net Income 2023: -$1,7962023Revenue 2024: $40,410Expenses 2024: $63,826Net Income 2024: -$23,4162024

Highlighted filing

2019

Revenue$272,714
Expenses$297,978
Net Income-$25,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$288,902
Mission and Program Overview

Mission

Provide charitable services to the children of the incarcerated including but not limited to camps providing religious, educational, and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,321$124,862▲ $22,541
Savings and Temporary Cash Investments$50,150$100,520▲ $50,370
Land, Buildings, and Equipment, Net$31,445$0▼ $31,445
Rtn Earn Endowment Incm Other Fnds$0$27,386▲ $27,386
Inventories for Sale or Use$6,884$0▼ $6,884
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$191,761$225,382▲ $33,621
Other Assets Total$961$0▼ $961
Liabilities
Accounts Payable and Accrued Expenses$2,501$8,736▲ $6,235
Total Liabilities$2,501$8,736▲ $6,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,260$216,646▲ $27,386
Total Liabilities and Net Assets / Fund Balance$191,761$225,382▲ $33,621
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roy Yamamoto JrPresident
Ronald KauaVice President
Clint NagamineDirector
Gunther MullerDirector
James YamadaDirector
Mark KawataDirector
William HoseDirector
Charlotte YamamotoCo-treasurer
Terri SmithSecretary
Paula CaracolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,139
Program Service Revenue
$13,551
Investment Income
$38
Other Revenue
$-5,014
All Other Contributions
$218,973
Change in Net Assets
$-25,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,978
Total Fundraising Expense$17,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$21,010$1,313$3,940$26,263
Occupancy$20,550$1,284$3,853$25,687
All Other Expenses$13,762$2,461$265$16,488
Other Expenses$12,949--$12,949
Advertising--$7,575$7,575
Office Expenses$5,960$373$1,118$7,451
Fees for Services Accounting-$4,066-$4,066
Insurance-$2,785-$2,785
Conferences and Meetings$924$60$173$1,157
Information Technology$760$48$142$950
Interest-$35-$35
Fees for Services Legal-$8-$8
Total Functional Expenses$268,479$12,433$17,066$297,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,652
Fundraising Gross Income$4,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau$11,066$3,677$600$3,077
Charity Walk$8,084$734$734$0
Total Events$31,551$4,510$12,652$-8,142
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Charity caracol (secretary) and paula caracol (treasurer) have a family relationship.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has all board members sign a conflict of interest policy annually.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Agape Hawaii
EIN
45-5504686
Phone
8082162992
Address
PO BOX 30009, HONOLULU, HI 96820
Doing Business As
Camp Agape

Signing Officer

Name
Charlotte Yamamoto
Title
Treasurer
Phone
8082162992
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Yamamoto
Formed
2013
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
698

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: camp agape big island dba: camp agape kauai

Raw XML AppendixShowing 400 of 467 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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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03128
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015914
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt01263649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134583
IRS990ScheduleA/Total509Grp/TotalAmt01288027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309030
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012652
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: CAMP AGAPE BIG ISLAND DBA: CAMP AGAPE KAUAI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY CARACOL (SECRETARY) AND PAULA CARACOL (TREASURER) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191761
IRS990/TotalAssetsEOYAmt0225382
IRS990/TotalAssetsGrp/BOYAmt0191761
IRS990/TotalAssetsGrp/EOYAmt0225382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02501

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.05$0.40$0.64$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$1.68$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.78$2.02$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.14$1.41$0.18$0.36$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.09$1.60$1.71$1.29$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.17$2.73$2.98$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$3.34$2.66$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$3.13$2.68$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$2.47$2.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.35$0.57$0.77
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00