Civic Intelligence

Camp Agape

990 • Fiscal year 2022 • EIN 74-2963173

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

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

(830) 385-8916

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,510

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$245,944

Down $11,339 (-4.4%) from 2021

Net Assets

Down

$244,860

Down $10,733 (-4.2%) from 2021

Liabilities

Down

$1,084

Down $606 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$130,280

Down $91,322 (-41%) from 2021

Expenses

Up

$141,013

Up $8,373 (+6.3%) from 2021

Net Income

Down

-$10,733

Down $99,695 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$245,944
Liabilities$1,084
Net Assets$244,860
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$130,280
Expenses$141,013
Net Income-$10,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$130,280
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$181,148$154,773▼ $26,375
Cash and Non-Interest-Bearing Accounts$68,561$90,900▲ $22,339
Prepaid Expenses and Deferred Charges$7,574$271▼ $7,303
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$257,283$245,944▼ $11,339
Liabilities
Accounts Payable and Accrued Expenses$1,690$1,084▼ $606
Total Liabilities$1,690$1,084▼ $606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,593$244,860▼ $10,733
Total Net Assets Fund Balance$255,593$244,860▼ $10,733
Total Liabilities and Net Assets / Fund Balance$257,283$245,944▼ $11,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,923$10,923
Other Securities$154,773--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ScottDirectorPT$8,510$8,510

Board Members and Trustees

NameTitle
Jeanne BurgessPresident & Treasurer
Bradley WilliamsVice-president
Jenny ShawDirector
Shana NissenDevelop Comm Lead
Kim TurkFounder & VP-programs
Rusty RusseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,655
Program Service Revenue
$0
Investment Income
$-26,375
Other Revenue
$0
All Other Contributions
$156,655
Change in Net Assets
$-10,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,280
Total Revenue per Form 990
$130,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,503
Salaries, Compensation, and Employee Benefits$8,510
Total Fundraising Expense$8,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,789$11,155-$13,944
Current Officers, Directors, Trustees, and Key Employees$8,510--$8,510
Other Expenses$4,825-$8,039$4,825
Fees for Services Accounting-$1,100-$1,100
Insurance-$1,007-$1,007
All Other Expenses$333--$333
Total Functional Expenses$119,712$13,262$8,039$141,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,013
Total Expenses per Audited Statements$141,013
Total Expenses per Form 990$141,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
8303858916
Address
PO BOX 1484, MARBLE FALLS, TX 78654

Signing Officer

Name
Jeanne Burgess
Title
President & Treasurer
Phone
8303858916
Signed
2023-08-28
Discuss with paid preparer
Yes

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
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Public relations: program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333.”

FORM 990, PART XII, LINE 2C:

“No changes have been made to the oversight process of the review.”

Raw XML Appendix371 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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IRS990/Desc0A SUMMER CAMP FOCUSED ON HELPING CHILDREN WORK WITH THEIR LOSS, LEARN FROM THEIR GRIEF, AND FIND NEW HOPE FROM THEIR LOSS. CAMP IS AVAILABLE FOR CHILDREN BETWEEN SEVEN AND TWELVE YEARS OF AGE. APPROXIMATELY 33 KIDS ATTENDED CAMP IN 2022. ALSO HELD A FAMILY RETREAT IN 2022 FOR APPROXIMATELY 72 PEOPLE.
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141013
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0154773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LEGACY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0130280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0154773
IRS990ScheduleD/TotalExpensesPerForm990Amt0141013
IRS990ScheduleD/TotalRevenuePerForm990Amt0130280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 BOARDAS SOON AS THE CONFLICT ARISES. THE INDIVIDUAL INVOLVED MUST ABSTAIN FROMVOTING ON ANY CONFLICT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON VALID REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257283
IRS990/TotalAssetsEOYAmt0245944
IRS990/TotalAssetsGrp/BOYAmt0257283
IRS990/TotalAssetsGrp/EOYAmt0245944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01690
IRS990/TotalLiabilitiesEOYAmt01084
IRS990/TotalLiabilitiesGrp/BOYAmt01690
IRS990/TotalLiabilitiesGrp/EOYAmt01084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119712
IRS990/TotalReportableCompFromOrgAmt08510
IRS990/TotalRevenueGrp/ExclusionAmt0-26375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303858916
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP AGAPE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0742963173
ReturnHeader/Filer/PhoneNum08303858916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1484
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J TAYLOR CPA
ReturnHeader/ReturnTs02023-08-28T09:13:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGESS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,944
Liabilities
$1,084
Net assets
$244,860
Revenue
$130,280
Expenses
$141,013
Net income
-$10,733
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