Civic Intelligence

Camp Agape

990 • Fiscal year 2021 • EIN 74-2963173

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,286

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

112%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$257,283

Up $90,352 (+54%) from 2020

Net Assets

Up

$255,593

Up $89,050 (+53%) from 2020

Liabilities

Up

$1,690

Up $1,302 (+336%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$221,602

Up $117,055 (+112%) from 2020

Expenses

Up

$132,640

Up $26,557 (+25%) from 2020

Net Income

Up

$88,962

Up $90,498 (+5892%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$257,283
Liabilities$1,690
Net Assets$255,593
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$221,602
Expenses$132,640
Net Income$88,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$221,602
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
Investments Other Securities$18,691$181,148▲ $162,457
Cash and Non-Interest-Bearing Accounts$145,490$68,561▼ $76,929
Prepaid Expenses and Deferred Charges$2,750$7,574▲ $4,824
Total Assets$166,931$257,283▲ $90,352
Liabilities
Other Liabilities$300$1,690▲ $1,390
Accounts Payable and Accrued Expenses$88--
Total Liabilities$388$1,690▲ $1,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,543$255,593▲ $89,050
Total Net Assets Fund Balance$166,543$255,593▲ $89,050
Total Liabilities and Net Assets / Fund Balance$166,931$257,283▲ $90,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,922$10,922
Other Securities$181,148--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney RobinsonExecutive DiFT$48,286$48,286
Betty ScottDirectorPT$4,325$4,325

Board Members and Trustees

NameTitle
Jeanne BurgessPresident &
Brandice NelsonDirector
Jenny ShawDirector
Kim TurkFounder
Keva WeirSecretary
Bradley WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,145
Program Service Revenue
$0
Investment Income
$17,457
Other Revenue
$0
All Other Contributions
$204,145
Change in Net Assets
$88,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,602
Total Revenue per Audited Statements
$221,602
Total Revenue per Form 990
$221,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,640
Total Fundraising Expense$2,295
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$41,374$7,000-$48,374
Office Expenses$2,183$8,732-$10,915
Fees for Services Accounting-$4,228-$4,228
Insurance-$1,074-$1,074
Other Expenses$959-$2,295$959
Advertising$922--$922
Travel$166--$166
Total Functional Expenses$109,311$21,034$2,295$132,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$132,640
Expenses per Audited Statements$132,552
Total Expenses per Audited Statements$132,552
Expenses Not Reported on Financial Statements$88
Other Expense Adjustments$88
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$1,690
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
President & Treasure
Phone
8303858916
Signed
2022-11-08

Organization Details

Principal Officer
Jeanne Burgess
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
99

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 41,286 7,000 0 decrease to a/p 88 0 0 total 41,374 7,000 0”

Form 990, Part XI, Line 9

“DECREASE TO A/P 88”

Financial Statement Notes

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

“DECREASE TO A/P 88”

Raw XML Appendix367 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/EquipmentGrp/OtherCostOrOtherBasisAmt010922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088
IRS990ScheduleD/ExpensesSubtotalAmt0132552
IRS990ScheduleD/OtherExpensesNotIncludedAmt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0181148
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LEGACY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0221602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE TO A/P 88
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueSecuritiesAmt0181148
IRS990ScheduleD/TotalExpensesPerForm990Amt0132640
IRS990ScheduleD/TotalLiabilityAmt01690
IRS990ScheduleD/TotalRevenuePerForm990Amt0221602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132552
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 41,286 7,000 0 DECREASE TO A/P 88 0 0 TOTAL 41,374 7,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE TO A/P 88
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/TotalAssetsBOYAmt0166931
IRS990/TotalAssetsEOYAmt0257283
IRS990/TotalAssetsGrp/BOYAmt0166931
IRS990/TotalAssetsGrp/EOYAmt0257283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388
IRS990/TotalLiabilitiesEOYAmt01690
IRS990/TotalLiabilitiesGrp/BOYAmt0388
IRS990/TotalLiabilitiesGrp/EOYAmt01690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255593
IRS990/TotalProgramServiceExpensesAmt0109311
IRS990/TotalReportableCompFromOrgAmt052611
IRS990/TotalRevenueGrp/ExclusionAmt017457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221602
IRS990/TotalVolunteersCnt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257283
IRS990/TravelGrp/ProgramServicesAmt0166
IRS990/TravelGrp/TotalAmt0166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1484
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAMPAGAPETEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08303858916
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02022-11-08T14:18:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,283
Liabilities
$1,690
Net assets
$255,593
Revenue
$221,602
Expenses
$132,640
Net income
$88,962
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