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
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$265,315
Up $22,446 (+9.2%) from 2022
Net Assets
Up$265,315
Up $22,446 (+9.2%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$124,114
Up $34,335 (+38%) from 2022
Expenses
Up$101,668
Up $9,668 (+11%) from 2022
Net Income
Up$22,446
Up $24,667 (+1111%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 26, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $124,465
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. | - | $101,698 |
| 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 | PT | $0 | - | - |
| RICHARD FILLMON | Director | - | $0 | - | - |
| TERESA FILLMON | Director | - | $0 | - | - |
| VICKI SCHMIDT | Director | - | $0 | - | - |
| PAT SCHMIDT | 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
- 2024-02-26
- 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 1,043 animal expenses 4,951 bank fees 358 general mission expenses 5 licenses 1,268 meals 62 office expenses 2,144 outreach expenses 5,114 small equipment 1,651 automobile expenses 9,364 shuttle bus expenses 7,770 travel 453 visa/passport 295 non-investment depreciation 15,688 total 50,166”
Form 990-ez, Part II, Line 24
“Buildings and fixed assets 218,124 227,833 less accumulated depreciation 40,449 55,647 total 177,675 172,186”
Form 990-ez, Part II, Line 26
“LOAN 0 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 Appendix156 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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|---|---|---|
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| 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 | 15194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43129 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124465 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 351 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48403 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | BH |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 242869 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265315 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -351 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124465 |
| 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 | 242869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 242869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 265315 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| 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/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/PersonNm | 0 | MARK EMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA EMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD FILLMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA FILLMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKI SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT SCHMIDT |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 177675 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 172186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50166 |
| 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 | 101698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101698 |
| IRS990EZ/TotalRevenueAmt | 0 | 124114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPSEKONSA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 553563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 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 | 553994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 553994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 553994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,043 ANIMAL EXPENSES 4,951 BANK FEES 358 GENERAL MISSION EXPENSES 5 LICENSES 1,268 MEALS 62 OFFICE EXPENSES 2,144 OUTREACH EXPENSES 5,114 SMALL EQUIPMENT 1,651 AUTOMOBILE EXPENSES 9,364 SHUTTLE BUS EXPENSES 7,770 TRAVEL 453 VISA/PASSPORT 295 NON-INVESTMENT DEPRECIATION 15,688 TOTAL 50,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND FIXED ASSETS 218,124 227,833 LESS ACCUMULATED DEPRECIATION 40,449 55,647 TOTAL 177,675 172,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN 0 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK EMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M THORNTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-26T21:24:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EMMONS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,315
- Liabilities
- -
- Net assets
- $265,315
- Revenue
- $124,114
- Expenses
- $101,668
- Net income
- $22,446