Civic Intelligence

Camp Agape

990 • Fiscal year 2019 • EIN 74-2963173

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$168,467

Up $57,526 (+52%) from 2018

Net Assets

Up

$164,167

Up $56,126 (+52%) from 2018

Liabilities

Up

$4,300

Up $1,400 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$154,931

Up $28,839 (+23%) from 2018

Expenses

Down

$97,505

Down $13,740 (-12%) from 2018

Net Income

Up

$57,426

Up $42,579 (+287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$168,467
Liabilities$4,300
Net Assets$164,167
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$154,931
Expenses$97,505
Net Income$57,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$154,931
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$95,719$148,770▲ $53,051
Investments Other Securities$14,222$16,847▲ $2,625
Prepaid Expenses and Deferred Charges$1,000$2,850▲ $1,850
Total Assets$110,941$168,467▲ $57,526
Liabilities
Accounts Payable and Accrued Expenses$2,700$4,000▲ $1,300
Other Liabilities$200$300▲ $100
Total Liabilities$2,900$4,300▲ $1,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,041$164,167▲ $56,126
Total Net Assets Fund Balance$108,041$164,167▲ $56,126
Total Liabilities and Net Assets / Fund Balance$110,941$168,467▲ $57,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,922$10,922
Other Securities$16,847--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Romi LessigPresident
Amanda JanecekDirector
Betty ScottDirector
Jeanee BurgessDirector
Jenny ShawDirector
Siera SproulDirector
Kim TurkFounder
Cindy BenderTreasurer
Jd HansardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,306
Program Service Revenue
$0
Investment Income
$2,625
Other Revenue
$0
All Other Contributions
$152,306
Change in Net Assets
$57,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,931
Total Revenue per Audited Statements
$154,931
Total Revenue per Form 990
$154,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,505
Total Fundraising Expense$8,463
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$11,700$4,500-$16,200
Other Expenses$15,892-$8,463$8,463
Office Expenses-$4,951-$4,951
Occupancy-$3,600-$3,600
Fees for Services Accounting-$900-$900
Insurance$900--$900
Advertising-$878-$878
Travel-$502-$502
Total Functional Expenses$73,711$15,331$8,463$97,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,805
Expenses per Audited Statements$97,505
Total Expenses per Form 990$97,505
Expenses Not Reported on Form 990$1,300
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$300
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 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, 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
Kim Turk
Title
Founder
Phone
8303858916
Signed
2020-07-01

Organization Details

Principal Officer
Kim Turk
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
62

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 12,000 0 0 increase a/p -300 -1,000 0 project coordinator 0 5,500 0 total 11,700 4,500 0”

Form 990, Part XI, Line 9

“INCREASE TO A/P -1,300”

Financial Statement Notes

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

“Accounts payable change 1,300”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010922
IRS990ScheduleD/ExpensesNotReportedAmt01300
IRS990ScheduleD/ExpensesSubtotalAmt097505
IRS990ScheduleD/OtherExpensesIncludedAmt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016847
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LEGACY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0154931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE CHANGE 1,300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt016847
IRS990ScheduleD/TotalExpensesPerForm990Amt097505
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleD/TotalRevenuePerForm990Amt0154931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098805
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 12,000 0 0 INCREASE A/P -300 -1,000 0 PROJECT COORDINATOR 0 5,500 0 TOTAL 11,700 4,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE TO A/P -1,300
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110941
IRS990/TotalAssetsEOYAmt0168467
IRS990/TotalAssetsGrp/BOYAmt0110941
IRS990/TotalAssetsGrp/EOYAmt0168467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073711
IRS990/TotalFunctionalExpensesGrp/TotalAmt097505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02900
IRS990/TotalLiabilitiesEOYAmt04300
IRS990/TotalLiabilitiesGrp/BOYAmt02900
IRS990/TotalLiabilitiesGrp/EOYAmt04300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164167
IRS990/TotalProgramServiceExpensesAmt073711
IRS990/TotalRevenueGrp/ExclusionAmt02625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154931
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168467
IRS990/TravelGrp/ManagementAndGeneralAmt0502
IRS990/TravelGrp/TotalAmt0502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1484
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPAGAPETEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303858916
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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/AtSubmissionCreationDeviceId0AED6ADB400E5460F53F64E7A0AFCAB0D22CCC447
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0889B2FA4034125E706D4FD2CEE9CFACFB01B02BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:34
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/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02020-07-08T15:34:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,467
Liabilities
$4,300
Net assets
$164,167
Revenue
$154,931
Expenses
$97,505
Net income
$57,426
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