Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$245,090
Up $15,108 (+6.6%) from 2020
Net Assets
Up$245,090
Up $16,026 (+7.0%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$143,080
Down $11,307 (-7.3%) from 2020
Expenses
Up$127,054
Up $43,474 (+52%) from 2020
Net Income
Down$16,026
Down $54,781 (-77%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $144,856
Mission and Program Overview
Mission
The organization's mission is to assist communities and other organizations in making their environment more inclusive to people with disabilities. We are building the first camp specifically designed for special-needs children in belize. We are also providing disability inclusion training in missouri.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILDING THE FIRST CAMP SPECIFICALLY DESIGNED FOR SPECIAL-NEEDS CHILDREN IN BELIZE. | - | $127,054 |
| THE ORGANIZATION'S HOSPITAL MINISTRY INCLUDES TEACHING CLASSES TO EXPECTANT PARENTS AND MINISTERING TO PATIENTS, FAMILIES, AND HEALTH CARE WORKERS. | - | - |
| THE ORGANIZATION PROVIDES CLASSES ON INCLUSION-ADAPTATION-ACCOMMODATIONS- MODIFICATIONS TRAINING TO HELP ORGANIZATIONS SUCCEED IN MAKING THEIR COMMUNITY, BUSINESS OR SCHOOL MORE INCLUSIVE FOR PEOPLE WITH DISABILITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK EMMONS | President | - | $0 | - | - |
| DANA EMMONS | Vice Preside | - | $0 | - | - |
| GARY DENNIS | Director | - | $0 | - | - |
| JERRI DENNIS | Director | - | $0 | - | - |
| RICHARD FILLMON | Director | - | $0 | - | - |
| TERESA FILLMON | Director | - | $0 | - | - |
| ROBERT BOYER | Director | - | $0 | - | - |
| JOANNA BOYER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Se Konsa
- EIN
- 84-2183811
- Address
- 7860 SE 32ND ROAD, ST JOSEPH, MO 64507
Signing Officer
- Name
- Mark Emmons
- Title
- President
- Signed
- 2022-03-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ann M Thornton CPA LLC
- Address
- PO BOX 860638, SHAWNEE, KS 66286
- Preparer
- Ann M Thornton
- Phone
- 8165167203
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 173 animal expenses 4,717 bank exchange costs 935 bank fees 384 general mission expenses 198 licenses 100 office expenses 4,620 outreach expenses 5,184 small equipment 4,269 supplies 1,624 automobile expenses 15,658 travel 2,495 shuttle bus expense 12,555 non-investment depreciation 12,711 total 65,623”
Form 990-ez, Part II, Line 24
“Buildings and fixed assets 166,303 200,238 less accumulated depreciation 18,329 25,822 total 147,974 174,416”
Form 990-ez, Part II, Line 26
“LOAN 918 0”
Form 990-ez, Part III
“The organization's mission is to assist communities and other organizations in making their environment more inclusive to people with disabilities. We are building the first camp specifically designed for special-needs children in belize. We are also providing disability inclusion training in missouri.”
Raw XML Appendix158 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK EMMONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8163513889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7860 SE 32ND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20674 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 144856 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1776 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16026 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52684 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | BH |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 245090 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1776 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144856 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 229064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 245090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 229064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 245090 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK EMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA EMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRI DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD FILLMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERESA FILLMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT BOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOANNA BOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 147974 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 174416 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65623 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO ASSIST COMMUNITIES AND OTHER ORGANIZATIONS IN MAKING THEIR ENVIRONMENT MORE INCLUSIVE TO PEOPLE WITH DISABILITIES. WE ARE BUILDING THE FIRST CAMP SPECIFICALLY DESIGNED FOR SPECIAL-NEEDS CHILDREN IN BELIZE. WE ARE ALSO PROVIDING DISABILITY INCLUSION TRAINING IN MISSOURI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILDING THE FIRST CAMP SPECIFICALLY DESIGNED FOR SPECIAL-NEEDS CHILDREN IN BELIZE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION'S HOSPITAL MINISTRY INCLUDES TEACHING CLASSES TO EXPECTANT PARENTS AND MINISTERING TO PATIENTS, FAMILIES, AND HEALTH CARE WORKERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION PROVIDES CLASSES ON INCLUSION-ADAPTATION-ACCOMMODATIONS- MODIFICATIONS TRAINING TO HELP ORGANIZATIONS SUCCEED IN MAKING THEIR COMMUNITY, BUSINESS OR SCHOOL MORE INCLUSIVE FOR PEOPLE WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127054 |
| IRS990EZ/TotalRevenueAmt | 0 | 143080 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPSEKONSA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 339017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 339448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 339448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 173 ANIMAL EXPENSES 4,717 BANK EXCHANGE COSTS 935 BANK FEES 384 GENERAL MISSION EXPENSES 198 LICENSES 100 OFFICE EXPENSES 4,620 OUTREACH EXPENSES 5,184 SMALL EQUIPMENT 4,269 SUPPLIES 1,624 AUTOMOBILE EXPENSES 15,658 TRAVEL 2,495 SHUTTLE BUS EXPENSE 12,555 NON-INVESTMENT DEPRECIATION 12,711 TOTAL 65,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND FIXED ASSETS 166,303 200,238 LESS ACCUMULATED DEPRECIATION 18,329 25,822 TOTAL 147,974 174,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN 918 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S MISSION IS TO ASSIST COMMUNITIES AND OTHER ORGANIZATIONS IN MAKING THEIR ENVIRONMENT MORE INCLUSIVE TO PEOPLE WITH DISABILITIES. WE ARE BUILDING THE FIRST CAMP SPECIFICALLY DESIGNED FOR SPECIAL-NEEDS CHILDREN IN BELIZE. WE ARE ALSO PROVIDING DISABILITY INCLUSION TRAINING IN MISSOURI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK EMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SE KONSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEKO |
| ReturnHeader/Filer/EIN | 0 | 842183811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7860 SE 32ND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204204852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANN M THORNTON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 860638 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWNEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66286 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8165167203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M THORNTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-03-08T16:30:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EMMONS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $245,090
- Liabilities
- -
- Net assets
- $245,090
- Revenue
- $143,080
- Expenses
- $127,054
- Net income
- $16,026