Civic Intelligence

Camp Agape

990 • Fiscal year 2020 • EIN 74-2963173

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$166,931

Down $1,536 (-0.9%) from 2019

Net Assets

Up

$166,543

Up $2,376 (+1.4%) from 2019

Liabilities

Down

$388

Down $3,912 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$104,547

Down $50,384 (-33%) from 2019

Expenses

Up

$106,083

Up $8,578 (+8.8%) from 2019

Net Income

Down

-$1,536

Down $58,962 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$166,931
Liabilities$388
Net Assets$166,543
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$104,547
Expenses$106,083
Net Income-$1,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$104,547
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$148,770$145,490▼ $3,280
Investments Other Securities$16,847$18,691▲ $1,844
Prepaid Expenses and Deferred Charges$2,850$2,750▼ $100
Total Assets$168,467$166,931▼ $1,536
Liabilities
Other Liabilities$300$300→ $0
Accounts Payable and Accrued Expenses$4,000$88▼ $3,912
Total Liabilities$4,300$388▼ $3,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,167$166,543▲ $2,376
Total Net Assets Fund Balance$164,167$166,543▲ $2,376
Total Liabilities and Net Assets / Fund Balance$168,467$166,931▼ $1,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,922$10,922
Other Securities$18,691--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Romi LessigPresident
Betty ScottDirector
Jenny ShawDirector
Kim TurkFounder
Courtney RobinsonSecretary
Jeanne BurgessTreasurer
Keva WeirTreasurer
Bradley WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,703
Program Service Revenue
$0
Investment Income
$1,844
Other Revenue
$0
All Other Contributions
$102,703
Change in Net Assets
$-1,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,547
Total Revenue per Audited Statements
$104,547
Total Revenue per Form 990
$104,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,083
Total Fundraising Expense$5,178
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$52,642$2,707$2,707$58,056
Office Expenses$2,057$8,468-$10,525
Fees for Services Accounting$3,510$905-$4,415
Advertising$794$2,693-$3,487
Other Expenses$2,395-$2,471$2,395
Travel-$1,485-$1,485
Occupancy$628$627-$1,255
Interest$6--$6
Total Functional Expenses$84,020$16,885$5,178$106,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$106,083
Expenses per Audited Statements$102,171
Total Expenses per Audited Statements$102,171
Expenses Not Reported on Financial Statements$3,912
Other Expense Adjustments$3,912
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
Jeanne Burgess
Title
Treasurer
Phone
8303858916
Signed
2021-11-11

Organization Details

Principal Officer
Jeanne Burgess
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
47

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 48,730 2,707 2,707 decrease to a/p 3,912 0 0 total 52,642 2,707 2,707”

Form 990, Part XI, Line 9

“DECREASE A/P 3,912”

Financial Statement Notes

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

“DECREASE IN A/P 3,912”

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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/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03912
IRS990ScheduleD/ExpensesSubtotalAmt0102171
IRS990ScheduleD/OtherExpensesNotIncludedAmt03912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018691
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LEGACY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0104547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN A/P 3,912
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueSecuritiesAmt018691
IRS990ScheduleD/TotalExpensesPerForm990Amt0106083
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleD/TotalRevenuePerForm990Amt0104547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102171
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 48,730 2,707 2,707 DECREASE TO A/P 3,912 0 0 TOTAL 52,642 2,707 2,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE A/P 3,912
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/TotalAssetsBOYAmt0168467
IRS990/TotalAssetsEOYAmt0166931
IRS990/TotalAssetsGrp/BOYAmt0168467
IRS990/TotalAssetsGrp/EOYAmt0166931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04300
IRS990/TotalLiabilitiesEOYAmt0388
IRS990/TotalLiabilitiesGrp/BOYAmt04300
IRS990/TotalLiabilitiesGrp/EOYAmt0388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166543
IRS990/TotalProgramServiceExpensesAmt084020
IRS990/TotalRevenueGrp/ExclusionAmt01844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104547
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166931
IRS990/TravelGrp/ManagementAndGeneralAmt01485
IRS990/TravelGrp/TotalAmt01485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1484
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPAGAPETEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303858916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02021-11-12T08:28:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,931
Liabilities
$388
Net assets
$166,543
Revenue
$104,547
Expenses
$106,083
Net income
-$1,536
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