Civic Intelligence

Rapahope Childrens Retreat Foundation Inc.

990 • Fiscal year 2020 • EIN 63-0918844

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 31, 2021

Organization Profilewww.camprapahope.org
2701 Airport BlvdMobile, AL 36606

(251) 476-9880

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,918

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,103,077

Up $212,857 (+24%) from 2019

Net Assets

Up

$1,064,000

Up $187,632 (+21%) from 2019

Liabilities

Up

$39,077

Up $25,225 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Down

$357,548

Down $70,353 (-16%) from 2019

Expenses

Down

$250,443

Down $71,838 (-22%) from 2019

Net Income

Up

$107,105

Up $1,485 (+1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $687,142Liabilities 2010: $604Net Assets 2010: $686,5382010Assets 2011: $641,622Liabilities 2011: $602Net Assets 2011: $641,0202011Assets 2012: $661,404Liabilities 2012: $2,208Net Assets 2012: $659,1962012Assets 2013: $640,460Liabilities 2013: $5,205Net Assets 2013: $635,2552013Assets 2014: $717,347Liabilities 2014: $1,999Net Assets 2014: $715,3482014Assets 2015: $724,567Liabilities 2015: $1,948Net Assets 2015: $722,6192015Assets 2016: $747,600Liabilities 2016: $4,552Net Assets 2016: $743,0482016Assets 2017: $815,300Liabilities 2017: $6,555Net Assets 2017: $808,7452017Assets 2018: $784,695Liabilities 2018: $13,947Net Assets 2018: $770,7482018Assets 2019: $890,220Liabilities 2019: $13,852Net Assets 2019: $876,3682019Assets 2020: $1,103,077Liabilities 2020: $39,077Net Assets 2020: $1,064,0002020Assets 2021: $1,277,532Liabilities 2021: $8,369Net Assets 2021: $1,269,1632021Assets 2022: $1,289,282Liabilities 2022: $3,524Net Assets 2022: $1,285,7582022Assets 2023: $1,558,470Liabilities 2023: $6,694Net Assets 2023: $1,551,7762023Assets 2024: $1,890,263Liabilities 2024: $4,696Net Assets 2024: $1,885,5672024

Highlighted filing

2020

Assets$1,103,077
Liabilities$39,077
Net Assets$1,064,000
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $180,0282010Expenses 2011: $203,7282011Expenses 2012: $202,5432012Revenue 2013: $98,050Expenses 2013: $121,991Net Income 2013: -$23,9412013Revenue 2014: $265,973Expenses 2014: $185,881Net Income 2014: $80,0922014Revenue 2015: $233,119Expenses 2015: $225,848Net Income 2015: $7,2712015Revenue 2016: $276,488Expenses 2016: $256,057Net Income 2016: $20,4312016Revenue 2017: $297,711Expenses 2017: $232,264Net Income 2017: $65,4472017Revenue 2018: $258,697Expenses 2018: $296,694Net Income 2018: -$37,9972018Revenue 2019: $427,901Expenses 2019: $322,281Net Income 2019: $105,6202019Revenue 2020: $357,548Expenses 2020: $250,443Net Income 2020: $107,1052020Revenue 2021: $373,403Expenses 2021: $258,776Net Income 2021: $114,6272021Revenue 2022: $345,994Expenses 2022: $286,512Net Income 2022: $59,4822022Revenue 2023: $244,401Expenses 2023: $140,129Net Income 2023: $104,2722023Revenue 2024: $624,466Expenses 2024: $362,040Net Income 2024: $262,4262024

Highlighted filing

2020

Revenue$357,548
Expenses$250,443
Net Income$107,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 31, 2021
Return Version
2019v5.1
Gross Receipts
$392,498
Mission and Program Overview

Mission

The mission of the camp rap-a-hope foundation is to provide a "normal" camping experience for children who have been diagnosed with cancer and robbed of much of their childhood and the associated fun and activities.careful planning of this camping experience aims to promote and restore fun, friendship, acceptance, endurance, confidence, courage, love, faith andmost of all hope in the hearts of our campers. This is the spirit of rap-a-hope which is our mission.

The mission of the Foundation is to provide a normal camping experience for children with cancer. The Foundation offers free, year round programming, including a summer camp as well as weekend and day-long opportunities for families and siblings to have fun together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$613,958$620,768▲ $6,810
Cash and Non-Interest-Bearing Accounts$152,902$225,707▲ $72,805
Land, Buildings, and Equipment, Net$4,006$137,173▲ $133,167
Savings and Temporary Cash Investments$119,354$119,429▲ $75
Total Assets$890,220$1,103,077▲ $212,857
Liabilities
Unsecured Notes Loans Payable-$35,400-
Accounts Payable and Accrued Expenses$13,852$3,677▼ $10,175
Total Liabilities$13,852$39,077▲ $25,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,368$958,940▲ $82,572
Net Assets With Donor Restrictions-$105,060-
Total Net Assets Fund Balance$876,368$1,064,000▲ $187,632
Total Liabilities and Net Assets / Fund Balance$890,220$1,103,077▲ $212,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,000-$97,000
Land$35,900-$35,900
Equipment-$15,854$15,854
Other Land Buildings$4,273-$4,273
Other Securities$620,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$613,958-▲ $31,810$25,000$620,768
2018$611,605-▲ $2,353-$613,958
2017$586,462-▲ $25,143-$611,605
2016$538,604-▲ $47,858-$586,462
2015$559,549-▲ $3,465-$538,604
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa McNicholExecutive DirectorFT$61,918$61,918

Board Members and Trustees

NameTitle
Hunter YoungImmediate Past President
Julie Nelson - JeffressPresident
Abby RovedaMember
Alicia RayMember
Andrew PassmoreMember
Ashley RiddellMember
Barbara MitchellMember
Brooke SchraderMember
CC CoxMember
Charlotte CareyMember
Cory BronenkampMember
Elliott FosterMember
Estella LeeMember
Felicia WilsonMember
John WhitingMember
Kim WingroveMember
Luella HuntMember
Marisa LundMember
Neal TownsendMember
Ralph NealMember
Steven McNiderMember
Susan BoudreauMember
Tina CarlMember
Chandler GordonSecretary
Mandy DamrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,664
Program Service Revenue
$0
Investment Income
$95,026
Other Revenue
$135,858
All Other Contributions
$126,664
Change in Net Assets
$107,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,548
Revenue Not Reported on Form 990
$-54,710
Total Revenue per Audited Statements
$302,838
Total Revenue per Form 990
$357,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,316
Other Expenses$87,127
Total Fundraising Expense$4,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,074$9,003-$90,077
Current Officers, Directors, Trustees, and Key Employees$55,726$6,192-$61,918
Office Expenses-$16,295-$16,295
Travel$12,349$118-$12,467
Payroll Taxes$10,177$1,144-$11,321
Information Technology-$9,721-$9,721
Conferences and Meetings$1,069$6,546-$7,615
Advertising--$4,650$4,650
Insurance$2,747$1,874-$4,621
Occupancy-$4,225-$4,225
Other Expenses$913--$913
Total Functional Expenses$190,675$55,118$4,650$250,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,443
Total Expenses per Audited Statements$250,443
Total Expenses per Form 990$250,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,159
Fundraising Direct Expenses$34,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$89,095$89,095$19,733$69,362
Bacon Race$28,711$28,711$973$27,738
Total Events$170,159$170,159$34,950$135,209
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
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Treasurer reviews the Form 990 before it is filed. A copy of the Form 990 is made available to all board members for review.”

Conflict of interest policy compliance Part VI line 12C

“When the Board of Directors of Rapahope Childrens Retreat Foundation, Inc. become aware of a conflict of interest, they ask members to step out of the meetings/discussions where a conflict may arise. Therefore, any members of the board of directors will not vote on an issue involving a potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is set through the budget which is approved by the Executive Committee. The Executive Directors salary is based on the budget as a result of the limitations of funds available to conduct daily operations.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director completes performance evaluations of all other foundation staff on an annual basis. The Personnel Committee completes a performance evaluation of the Executive Director on an annual basis. The Executive Director makes recommendations to the Personnel Committee and Executive Committee regarding staff and compensation. The Personnel Committee makes recommendations to the Executive Committee regarding the Executive Director and compensation. Final determinations are made each year with the budgeting process.”

Form 990 availability to public Part VI line 18

“The Foundations Form 990 is made available to anyone who requests the document.”

Governing documents etc available to public Part VI line 19

“The Foundations governing documents, conflict of interest policy, annual audited financial statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Camp-Rap-A-Hope Foundation Inc
EIN
63-0918844
Address
2701 Airport Blvd, Mobile, AL 36606

Signing Officer

Name
Melissa McNichol
Title
Executive Direc
Phone
2514769880
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa McNichol
Formed
1985
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
250

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,077
Liabilities
$39,077
Net assets
$1,064,000
Revenue
$357,548
Expenses
$250,443
Net income
$107,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.62$0.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.24$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.37$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.36$0.25$0.11
2019Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.43$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.28$0.26$0.02
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.23$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.27$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.18