Civic Intelligence

Camp University

990EZ • Fiscal year 2013 • EIN 26-0811975

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profilewww.campuniversity.org
315 E Dallas78501

(956) 270-3511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,432

Up $45,376 (+80%) from 2012

Net Assets

Up

$102,432

Up $45,376 (+80%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$154,095

Up $45,165 (+41%) from 2012

Expenses

Up

$108,719

Up $13,831 (+15%) from 2012

Net Income

Up

$45,376

Up $31,334 (+223%) from 2012

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

2013

Assets$102,432
Liabilities-
Net Assets$102,432
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$154,095
Expenses$108,719
Net Income$45,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$180,313
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.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF LIFE FOR YOUNG ADULTS WITH SPECIAL NEEDS$8,448-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A FORD SASSER IIIChairman-$0--
BEN D SMITHDirector-$0--
KATY ESCAMILLADirector-$0--
CHRISTOPHER KINGDirector-$0--
BRIAN LEWISDirector-$0--
LAURA MESQUITADirector-$0--
EDWARD SANCHEZDirector-$0--
ABBIE SASSERDirector-$0--
TATIANA BRAVODirector-$0--
PACE ESBSTOESSERDirector-$0--
RICK MORALESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,500$119,500$26,218$93,282
Total Events$119,500$119,500$26,218$93,282
Filing and Contact Details

Filer

EIN
26-0811975
Phone
9562703511

Signing Officer

Name
A Ford Sasser Iii
Title
Chairman
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
James L Spence
Phone
9566826365
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $891”

Other Expenses.1012

“Insurance $4303”

Other Expenses.1

“EQUIPMENT $11451”

Other Expenses.2

“CAMPER EXPENSES $8423”

Other Expenses.3

“RENT $4400”

Other Expenses.4

“Janitorial services $1883”

Other Expenses.6

“TELEPHONE $1372”

Other Expenses.7

“SUPPLIES $1260”

Other Expenses.8

“BANK CHARGES $1090”

Other Expenses.9

“CABLE $831”

Other Expenses.11

“REPAIRS $778”

Other Expenses.12

“AUTO & TRUCK $690”

Other Expenses.13

“Dues & subscriptions $118”

Other Expenses.14

“MISC. EXPENSES $61”

Other Expenses.15

“UNIFORMS $25”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057056
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt024736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A FORD SASSER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATY ESCAMILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA MESQUITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ABBIE SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TATIANA BRAVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PACE ESBSTOESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR SPECIAL NEEDS YOUNG ADULTS TO CONTINUE DEVELOPING LIFE AND SOCIAL SKILLS AFTER HIGH SCHOOL AND PROVIDE A RESPITE FOR THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt02284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE QUALITY OF LIFE FOR YOUNG ADULTS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026218
IRS990EZ/SpecialEventsNetIncomeLossAmt093282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108719
IRS990EZ/TotalProgramServiceExpensesAmt08448
IRS990EZ/TotalRevenueAmt0154095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.campuniversity.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200843
IRS990ScheduleA/TotalSupportAmt0200843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $11451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPER EXPENSES $8423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CABLE $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO & TRUCK $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC. EXPENSES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A FORD SASSER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10C A M P UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0260811975
ReturnHeader/Filer/PhoneNum09562703511
ReturnHeader/Filer/USAddress/AddressLine10315 E DALLAS
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Fankhauser Voigt & Watson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 3125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785023125
ReturnHeader/PreparerPersonGrp/PhoneNum09566826365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SPENCE
ReturnHeader/ReturnTs02014-05-19T07:26:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,432
Liabilities
-
Net assets
$102,432
Revenue
$154,095
Expenses
$108,719
Net income
$45,376
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits