Civic Intelligence

Camp Fire Heartland

990 • Fiscal year 2021 • EIN 84-2263257

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

1801 Main Street Ste 200Kansas City, MO 64108

(816) 285-2010

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,602

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$370,994

No earlier filing loaded for comparison.

Net Assets

$317,581

No earlier filing loaded for comparison.

Liabilities

$53,413

No earlier filing loaded for comparison.

Revenue

$634,427

No earlier filing loaded for comparison.

Expenses

$441,196

No earlier filing loaded for comparison.

Net Income

$193,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $370,994Liabilities 2021: $53,413Net Assets 2021: $317,5812021Assets 2022: $435,403Liabilities 2022: $51,641Net Assets 2022: $383,7622022Assets 2023: $572,855Liabilities 2023: $107,382Net Assets 2023: $465,4732023Assets 2024: $527,214Liabilities 2024: $107,373Net Assets 2024: $419,8412024

Highlighted filing

2021

Assets$370,994
Liabilities$53,413
Net Assets$317,581

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $634,427Expenses 2021: $441,196Net Income 2021: $193,2312021Revenue 2022: $528,434Expenses 2022: $462,253Net Income 2022: $66,1812022Revenue 2023: $850,102Expenses 2023: $768,391Net Income 2023: $81,7112023Revenue 2024: $1,107,743Expenses 2024: $1,153,375Net Income 2024: -$45,6322024

Highlighted filing

2021

Revenue$634,427
Expenses$441,196
Net Income$193,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$634,427
Mission and Program Overview

Mission

Young people want to shape the world. Camp fire heartland provides them the opportunity to find their spark, lift their voice, and discover who they are. In camp fire, it begins now. Light the fire within!

Young people want to shape the world. Camp fire provides the opportunity to find their spark, lift their voice, and discover who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$252,966-
Pledges and Grants Receivable-$83,993-
Accounts Receivable-$33,584-
Prepaid Expenses and Deferred Charges-$451-
Total Assets$0$370,994▲ $370,994
Liabilities
Accounts Payable and Accrued Expenses-$31,915-
Deferred Revenue-$21,498-
Total Liabilities$0$53,413▲ $53,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$177,799-
Net Assets With Donor Restrictions-$139,782-
Total Net Assets Fund Balance$0$317,581▲ $317,581
Total Liabilities and Net Assets / Fund Balance$0$370,994▲ $370,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin BalleineExecutive DirectorFT$66,281$1,321$67,602

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$405,319
Program Service Revenue
$229,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,920
Change in Net Assets
$193,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,327
Other Expenses$41,869
Total Fundraising Expense$37,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,208$7,894$4,283$271,385
Current Officers, Directors, Trustees, and Key Employees$31,946$12,520$30,035$74,501
Other Employee Benefits$21,224$3,452$2,258$26,934
Payroll Taxes$25,547$530$430$26,507
Office Expenses$13,243$1,909-$15,152
Insurance-$9,940-$9,940
Fees for Services Accounting$3,450$1,766$331$5,547
Conferences and Meetings$5,150--$5,150
Other Expenses$2,154$1,900-$4,054
Occupancy$1,386--$1,386
Fees for Services Other$570$70-$640
Total Functional Expenses$363,878$39,981$37,337$441,196
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
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

It is required that camp fire national headquarters be notified and that they provide written permission in order for any of the following actions to take place: 1. Any change in jurisdiction 2. Any changes in the articles of incorporation 3. Any changes in the bylaws

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm, then a draft is provided to the executive director and all board members for their review. Prior to filing with the irs all comments and questions are addressed and all voting board members are provided a copy of the return as it will be filed.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by making the policy known in board orientation and ensuring that all trustees read the policy and sign the annual conflict of interest policy disclosure statements. The board of trustees or executive committee will determine whether a conflict of interest exists. If a conflict of interest exists in connection with a proposed transaction, the board or executive committee will determine by a majority vote of the disinterested trustees whether the proposed transaction is (i) in the organization's best interest, (ii) for the organization's own benefit, and (iii) fair and reasonable to the organization. In conformity with the determination, the board or executive committee will make its decision as to whether the organization may enter into the proposed transaction.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy, governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Fire Heartland
EIN
84-2263257
Phone
8162852010
Address
1801 MAIN STREET STE 200, KANSAS CITY, MO 64108

Signing Officer

Name
Erin Balleine
Title
CEO
Phone
8162852010
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Balleine
Formed
2020
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray
Phone
8162328441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Spin off from camp fire national 124,350.

990 Part XII, Line 2C

Initial 990, no change from the prior year.

Raw XML Appendix372 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/MissionDesc0YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE HEARTLAND PROVIDES THEM THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. IN CAMP FIRE, IT BEGINS NOW. LIGHT THE FIRE WITHIN!
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REQUIRED THAT CAMP FIRE NATIONAL HEADQUARTERS BE NOTIFIED AND THAT THEY PROVIDE WRITTEN PERMISSION IN ORDER FOR ANY OF THE FOLLOWING ACTIONS TO TAKE PLACE: 1. ANY CHANGE IN JURISDICTION 2. ANY CHANGES IN THE ARTICLES OF INCORPORATION 3. ANY CHANGES IN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING WITH THE IRS ALL COMMENTS AND QUESTIONS ARE ADDRESSED AND ALL VOTING BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN AS IT WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING THE POLICY KNOWN IN BOARD ORIENTATION AND ENSURING THAT ALL TRUSTEES READ THE POLICY AND SIGN THE ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENTS. THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS IN CONNECTION WITH A PROPOSED TRANSACTION, THE BOARD OR EXECUTIVE COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE PROPOSED TRANSACTION IS (I) IN THE ORGANIZATION'S BEST INTEREST, (II) FOR THE ORGANIZATION'S OWN BENEFIT, AND (III) FAIR AND REASONABLE TO THE ORGANIZATION. IN CONFORMITY WITH THE DETERMINATION, THE BOARD OR EXECUTIVE COMMITTEE WILL MAKE ITS DECISION AS TO WHETHER THE ORGANIZATION MAY ENTER INTO THE PROPOSED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIN OFF FROM CAMP FIRE NATIONAL 124,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INITIAL 990, NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0370994
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0370994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405319
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053413
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317581
IRS990/TotalOtherCompensationAmt01321
IRS990/TotalOtherProgSrvcExpenseAmt039250
IRS990/TotalProgramServiceExpensesAmt0363878
IRS990/TotalProgramServiceRevenueAmt0229108
IRS990/TotalReportableCompFromOrgAmt066281
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 MAIN STREET STE 200
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPFIREHEARTLAND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BALLEINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08162852010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FIRE HEARTLAND
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0842263257
ReturnHeader/Filer/PhoneNum08162852010
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 MAIN STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FELIX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064501
ReturnHeader/PreparerPersonGrp/PhoneNum08162328441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD RAY
ReturnHeader/ReturnTs02022-05-16T09:34:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLEINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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