Civic Intelligence

C a M P University

EIN 26-0811975 • 501(c)3 • Mcallen, TX

Profile

To provide opportunities for special needs young adults to continue developing life and social skills after high school and provide a respite for their families.

PO Box 2294Mcallen, TX 78502

www.campuniversity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,979,069

Up $259,766 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,979,069

Up $259,766 (+15%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$850,820

Up $291,943 (+52%) from 2023

Expenses

Up

$591,054

Up $83,667 (+16%) from 2023

Net Income

Up

$259,766

Up $208,276 (+404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $46,657Liabilities 2011: $3,643Net Assets 2011: $43,0142011Assets 2012: $57,056Net Assets 2012: $57,0562012Assets 2013: $102,432Net Assets 2013: $102,4322013Assets 2014: $168,633Liabilities 2014: $0Net Assets 2014: $168,6332014Assets 2015: $246,990Liabilities 2015: $0Net Assets 2015: $246,9902015Assets 2016: $1,509,545Liabilities 2016: $1,681Net Assets 2016: $1,507,8642016Assets 2017: $1,533,863Liabilities 2017: $0Net Assets 2017: $1,533,8632017Assets 2018: $2,131,669Liabilities 2018: $558,113Net Assets 2018: $1,573,5562018Assets 2019: $1,023,425Liabilities 2019: $4,373Net Assets 2019: $1,019,0522019Assets 2020: $1,216,773Liabilities 2020: $0Net Assets 2020: $1,216,7732020Assets 2021: $1,438,351Liabilities 2021: $0Net Assets 2021: $1,438,3512021Assets 2022: $1,687,813Liabilities 2022: $20,000Net Assets 2022: $1,667,8132022Assets 2023: $1,719,303Liabilities 2023: $0Net Assets 2023: $1,719,3032023Assets 2024: $1,979,069Liabilities 2024: $0Net Assets 2024: $1,979,0692024

Highlighted filing

2024

Assets$1,979,069
Liabilities$0
Net Assets$1,979,069
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $105,845Expenses 2011: $100,087Net Income 2011: $5,7582011Revenue 2012: $108,930Expenses 2012: $94,888Net Income 2012: $14,0422012Revenue 2013: $154,095Expenses 2013: $108,719Net Income 2013: $45,3762013Revenue 2014: $206,723Expenses 2014: $140,522Net Income 2014: $66,2012014Revenue 2015: $225,328Expenses 2015: $146,971Net Income 2015: $78,3572015Revenue 2016: $1,468,449Expenses 2016: $207,575Net Income 2016: $1,260,8742016Revenue 2017: $310,282Expenses 2017: $284,283Net Income 2017: $25,9992017Revenue 2018: $372,136Expenses 2018: $332,443Net Income 2018: $39,6932018Revenue 2019: -$218,711Expenses 2019: $335,793Net Income 2019: -$554,5042019Revenue 2020: $515,985Expenses 2020: $318,264Net Income 2020: $197,7212020Revenue 2021: $555,566Expenses 2021: $333,988Net Income 2021: $221,5782021Revenue 2022: $635,554Expenses 2022: $406,092Net Income 2022: $229,4622022Revenue 2023: $558,877Expenses 2023: $507,387Net Income 2023: $51,4902023Revenue 2024: $850,820Expenses 2024: $591,054Net Income 2024: $259,7662024

Highlighted filing

2024

Revenue$850,820
Expenses$591,054
Net Income$259,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,069
Liabilities
$0
Net assets
$1,979,069
Revenue
$850,820
Expenses
$591,054
Net income
$259,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.85$0.59$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.56$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.64$0.41$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.56$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.52$0.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.34$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.57$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.47$0.21$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.15$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$914,284
Mission and Program Overview

Mission

To provide opportunities for special needs young adults to continue developing life and social skills after high school and provide a respite for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,096$1,054,971▼ $30,125
Cash and Non-Interest-Bearing Accounts$634,207$924,098▲ $289,891
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,719,303$1,979,069▲ $259,766
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,719,303$1,979,069▲ $259,766
Total Net Assets Fund Balance$1,719,303$1,979,069▲ $259,766
Total Liabilities and Net Assets / Fund Balance$1,719,303$1,979,069▲ $259,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,791$170,817$1,178,608
Leasehold Improvements$43,651$8,730$52,381
Equipment$2,166$929$3,095
Other Land Buildings$1,363$620$1,983
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian LewisChairman
A Ford Sasser IiiDirector
Abbie SasserDirector
Ben D SmithDirector
Bruce KroekerDirector
Jason LealDirector
Jennifer C StoneDirector
Jessica DelgadoDirector
Kelly NassourDirector
Miguel CastilloDirector
Patrick MooreDirector
Thomas DavidsonDirector
Tim MickunasDirector
Vicki SkaggsDirector
Will LowryDirector
Roger BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,709
Program Service Revenue
$161,973
Investment Income
$19,380
Other Revenue
$237,758
All Other Contributions
$368,985
Change in Net Assets
$259,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,022
Other Expenses$168,032
Total Fundraising Expense$72,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,202$64,685$56,540$391,427
Occupancy$37,085$3,793-$40,878
Depreciation Depletion$30,644$3,134-$33,778
Payroll Taxes$21,810$5,221$4,564$31,595
Insurance$17,337$4,334-$21,671
Advertising--$10,887$10,887
All Other Expenses$2,451$5,821$810$9,082
Office Expenses-$5,051-$5,051
Other Expenses$5,679$2,948-$2,948
Fees for Service Investment Mgmnt Fees-$1,036-$1,036
Fees for Services Legal-$953-$953
Total Functional Expenses$412,620$105,633$72,801$591,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,722
Fundraising Direct Expenses$63,464
Gaming Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races$299,722$299,722$63,464$236,258
Total Events$299,722$299,722$63,464$236,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A. Ford sasser iii and abbie sasser - family relationship”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
C a M P University
EIN
26-0811975
Phone
9562703511
Address
PO BOX 2294, MCALLEN, TX 78502

Signing Officer

Name
A Ford Sasser Iii
Title
Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
14
Employees
12

Preparer

Firm
Smith Fankhauser Voigt & Watson PLLC
Address
P O BOX 3125, McAllen, TX 78502
Preparer
James L Spence
Phone
9566826365
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