Civic Intelligence

Camp Agape

990 • Fiscal year 2017 • EIN 74-2963173

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.CAMPAGAPETEXAS.ORG
PO Box 1484Marble Falls, TX 78654

(512) 588-0412

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$96,094

Up $18,606 (+24%) from 2016

Net Assets

Up

$82,838

Up $5,450 (+7.0%) from 2016

Liabilities

Up

$13,256

Up $13,156 (+13156%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$99,138

Up $25,313 (+34%) from 2016

Expenses

Up

$80,632

Up $17,305 (+27%) from 2016

Net Income

Up

$18,506

Up $8,008 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $65,061Liabilities 2010: $6,000Net Assets 2010: $59,0612010Assets 2011: $70,003Liabilities 2011: $3,750Net Assets 2011: $66,2532011Assets 2012: $68,040Liabilities 2012: $833Net Assets 2012: $67,2072012Assets 2013: $45,327Liabilities 2013: $0Net Assets 2013: $45,3272013Assets 2014: $38,387Liabilities 2014: $0Net Assets 2014: $38,3872014Assets 2015: $66,890Liabilities 2015: $0Net Assets 2015: $66,8902015Assets 2016: $77,488Liabilities 2016: $100Net Assets 2016: $77,3882016Assets 2017: $96,094Liabilities 2017: $13,256Net Assets 2017: $82,8382017Assets 2018: $110,941Liabilities 2018: $2,900Net Assets 2018: $108,0412018Assets 2019: $168,467Liabilities 2019: $4,300Net Assets 2019: $164,1672019Assets 2020: $166,931Liabilities 2020: $388Net Assets 2020: $166,5432020Assets 2021: $257,283Liabilities 2021: $1,690Net Assets 2021: $255,5932021Assets 2022: $245,944Liabilities 2022: $1,084Net Assets 2022: $244,8602022Assets 2023: $367,707Liabilities 2023: $927Net Assets 2023: $366,7802023Assets 2024: $442,613Liabilities 2024: $725Net Assets 2024: $441,8882024

Highlighted filing

2017

Assets$96,094
Liabilities$13,256
Net Assets$82,838
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $64,584Expenses 2010: $62,771Net Income 2010: $1,8132010Expenses 2011: $70,6942011Expenses 2012: $71,0552012Revenue 2013: $55,500Expenses 2013: $78,213Net Income 2013: -$22,7132013Revenue 2014: $59,854Expenses 2014: $66,794Net Income 2014: -$6,9402014Revenue 2015: $97,604Expenses 2015: $69,101Net Income 2015: $28,5032015Revenue 2016: $73,825Expenses 2016: $63,327Net Income 2016: $10,4982016Revenue 2017: $99,138Expenses 2017: $80,632Net Income 2017: $18,5062017Revenue 2018: $126,092Expenses 2018: $111,245Net Income 2018: $14,8472018Revenue 2019: $154,931Expenses 2019: $97,505Net Income 2019: $57,4262019Revenue 2020: $104,547Expenses 2020: $106,083Net Income 2020: -$1,5362020Revenue 2021: $221,602Expenses 2021: $132,640Net Income 2021: $88,9622021Revenue 2022: $130,280Expenses 2022: $141,013Net Income 2022: -$10,7332022Revenue 2023: $259,115Expenses 2023: $137,195Net Income 2023: $121,9202023Revenue 2024: $307,559Expenses 2024: $232,451Net Income 2024: $75,1082024

Highlighted filing

2017

Revenue$99,138
Expenses$80,632
Net Income$18,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$99,138
Mission and Program Overview

Mission

The organization is a christian based support group available to aid children in their bereavement process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,387$79,724▲ $3,337
Investments Other Securities-$15,370-
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$101--
Total Assets$77,488$96,094▲ $18,606
Liabilities
Accounts Payable and Accrued Expenses-$13,056-
Other Liabilities$100$200▲ $100
Total Liabilities$100$13,256▲ $13,156
Net Assets / Fund Balance
Unrestricted Net Assets$77,388$82,838▲ $5,450
Total Net Assets Fund Balance$77,388$82,838▲ $5,450
Total Liabilities and Net Assets / Fund Balance$77,488$96,094▲ $18,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,742$12,742
Other Securities$15,370--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe VogelPresident
Janece RolfeDirector
Romi LessigDirector
Thom FeatherDirector
Kim TurkFounder
Amanda JanecekSecretary
Jd HansardTreasurer
Serena PattersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,768
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$0
All Other Contributions
$98,768
Change in Net Assets
$18,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,138
Total Revenue per Audited Statements
$99,138
Total Revenue per Form 990
$99,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,632
Total Fundraising Expense$4,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,500--$8,500
Advertising-$6,260-$6,260
Other Expenses$5,000-$4,390$4,390
Office Expenses-$4,356-$4,356
Occupancy-$3,600-$3,600
Insurance$900--$900
Fees for Services Accounting-$400-$400
Depreciation Depletion$101--$101
Travel-$46-$46
All Other Expenses$-9,345--$-9,345
Total Functional Expenses$61,580$14,662$4,390$80,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,688
Expenses per Audited Statements$80,632
Total Expenses per Form 990$80,632
Expenses Not Reported on Form 990$13,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Liabilities$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is made available for board review prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure of conflicts of interests are required to be made to the board as soon as the conflict arises. The individual involved must abstain from voting on any conflict issues.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of form 990 upon valid requests.”

Filing and Contact Details

Filer

Filer Name
Camp Agape
EIN
74-2963173
Phone
5125880412
Address
PO BOX 1484, MARBLE FALLS, TX 78654

Signing Officer

Name
Jd Hansard
Title
Treasurer
Phone
8303858916
Signed
2018-09-11

Organization Details

Principal Officer
Jd Hansard
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
110

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Executive director 11,000 0 0 increase a/p -2,500 0 0 total 8,500 0 0”

Form 990, Part XI, Line 9

“INCREASE A/P -13,056”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“ACCOUNTS PAYABLE 13,056”

Raw XML Appendix363 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF CONFLICTS OF INTERESTS ARE REQUIRED TO BE MADE TO THE BOARD AS SOON AS THE CONFLICT ARISES. THE INDIVIDUAL INVOLVED MUST ABSTAIN FROM VOTING ON ANY CONFLICT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON VALID REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR 11,000 0 0 INCREASE A/P -2,500 0 0 TOTAL 8,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE A/P -13,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077488
IRS990/TotalAssetsEOYAmt096094
IRS990/TotalAssetsGrp/BOYAmt077488
IRS990/TotalAssetsGrp/EOYAmt096094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061580
IRS990/TotalFunctionalExpensesGrp/TotalAmt080632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt013256
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt013256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082838
IRS990/TotalProgramServiceExpensesAmt061580
IRS990/TotalRevenueGrp/ExclusionAmt0370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099138
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096094
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1484
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPAGAPETEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JD HANSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303858916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP AGAPE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0742963173
ReturnHeader/Filer/PhoneNum05125880412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1484
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02018-09-21T13:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,094
Liabilities
$13,256
Net assets
$82,838
Revenue
$99,138
Expenses
$80,632
Net income
$18,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.01$4.42$3.08$2.32$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$2.59$1.37$1.22
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$1.30$1.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$2.22$1.33$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.05$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.55$0.98$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.26$1.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.99$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.74$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.98$0.69$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.60$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.56$0.78$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.71
2010Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$0.65$0.63$0.02