Civic Intelligence

Camp University

990 • Fiscal year 2018 • EIN 26-0811975

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization Profilewww.campuniversity.org
315 E DallasMcallen, TX 78501

(956) 270-3511

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,131,669

Up $597,806 (+39%) from 2017

Net Assets

Up

$1,573,556

Up $39,693 (+2.6%) from 2017

Liabilities

Up

$558,113

Up $558,113 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$372,136

Up $61,854 (+20%) from 2017

Expenses

Up

$332,443

Up $48,160 (+17%) from 2017

Net Income

Up

$39,693

Up $13,694 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2018

Assets$2,131,669
Liabilities$558,113
Net Assets$1,573,556
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$372,136
Expenses$332,443
Net Income$39,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$436,538
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$1,210,000$2,035,730▲ $825,730
Cash and Non-Interest-Bearing Accounts$323,863$95,939▼ $227,924
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$1,533,863$2,131,669▲ $597,806
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$550,000-
Accounts Payable and Accrued Expenses-$4,553-
Other Liabilities-$3,560-
Total Liabilities$0$558,113▲ $558,113
Net Assets / Fund Balance
Unrestricted Net Assets$1,533,863$1,573,556▲ $39,693
Total Net Assets Fund Balance$1,533,863$1,573,556▲ $39,693
Total Liabilities and Net Assets / Fund Balance$1,533,863$2,131,669▲ $597,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,114$36,484-
Land$253,616--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
A Ford Sasser IiiChairman
Abbie SasserDirector
Ben D SmithDirector
Brian LewisDirector
Bruce KroekerDirector
Celia ThrashDirector
Fred BielDirector
Jason LealDirector
Mike OverlyDirector
Pace ErbstoesserDirector
Rick GuerraDirector
Sarah JonesDirector
Sonny HildrethDirector
Steff GuerraDirector
Tatiana BravoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,554
Program Service Revenue
$101,361
Investment Income
$1,639
Other Revenue
$214,582
All Other Contributions
$3,364
Change in Net Assets
$39,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,175
Other Expenses$121,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$192,010-$192,010
Occupancy-$37,989-$37,989
Depreciation Depletion-$36,484-$36,484
Payroll Taxes-$19,165-$19,165
All Other Expenses$313$13,904-$14,217
Insurance-$7,157-$7,157
Fees for Services Legal-$3,000-$3,000
Other Expenses$4,905$2,955-$2,955
Travel-$902-$902
Advertising-$364-$364
Total Functional Expenses$5,218$327,225$0$332,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,334
Fundraising Direct Expenses$42,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$262,334$262,334$42,347$219,987
Total Events$262,334$262,334$42,347$219,987
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
C a M P University
EIN
26-0811975
Phone
9562703511
Address
315 E DALLAS, MCALLEN, TX 78501

Signing Officer

Name
A Ford Sasser Iii
Title
Chairman
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
13
Employees
9

Preparer

Firm
Smith Fankhauser Voigt & Watson PLLC
Address
P O BOX 3125, McAllen, TX 78502-3125
Preparer
James L Spence
Phone
9566826365
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02035730
IRS990/LandBldgEquipCostOrOtherBssAmt02072214
IRS990/LessRentalExpensesGrp/RealAmt022055
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR SPECIAL NEEDS YOUNG ADULTS TO CONTINUE DEVELOPING LIFE AND SOCIAL SKILLS AFTER HIGH SCHOOL AND PROVIDE A RESPITE FOR THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt01533863
IRS990/NetAssetsOrFundBalancesEOYAmt01573556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219987
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037989
IRS990/OccupancyGrp/TotalAmt037989
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CAMPER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LAWN MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22955
IRS990/OtherExpensesGrp/ProgramServicesAmt04905
IRS990/OtherExpensesGrp/TotalAmt09971
IRS990/OtherExpensesGrp/TotalAmt14905
IRS990/OtherExpensesGrp/TotalAmt23324
IRS990/OtherExpensesGrp/TotalAmt32955
IRS990/OtherLiabilitiesGrp/EOYAmt03560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019165
IRS990/PayrollTaxesGrp/TotalAmt019165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086534
IRS990/PYOtherRevenueAmt0165394
IRS990/PYProgramServiceRevenueAmt080549
IRS990/PYRevenuesLessExpensesAmt025999
IRS990/PYSalariesCompEmpBnftPaidAmt0197749
IRS990/PYTotalExpensesAmt0284283
IRS990/PYTotalRevenueAmt0310282
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0658564
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658564
IRS990ScheduleA/TotalSupportAmt0681666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01782114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036484
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01818598
IRS990ScheduleD/LandGrp/BookValueAmt0253616
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0253616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035730
IRS990ScheduleD/TotalLiabilityAmt03560
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0262334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042347
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,669
Liabilities
$558,113
Net assets
$1,573,556
Revenue
$372,136
Expenses
$332,443
Net income
$39,693
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