Civic Intelligence

Camp University

990 • Fiscal year 2014 • EIN 26-0811975

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,633

Up $66,201 (+65%) from 2013

Net Assets

Up

$168,633

Up $66,201 (+65%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$206,723

Up $52,628 (+34%) from 2013

Expenses

Up

$140,522

Up $31,803 (+29%) from 2013

Net Income

Up

$66,201

Up $20,825 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$168,633
Liabilities$0
Net Assets$168,633
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$206,723
Expenses$140,522
Net Income$66,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$231,187
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
Cash and Non-Interest-Bearing Accounts$102,432$168,633▲ $66,201
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,432$168,633▲ $66,201
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,432$168,633▲ $66,201
Total Net Assets Fund Balance$102,432$168,633▲ $66,201
Total Liabilities and Net Assets / Fund Balance$102,432$168,633▲ $66,201
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
A Ford Sasser IiiChairman
Abbie SasserDirector
Ben D SmithDirector
Christopher KingDirector
John BoothDirector
Laura MesquitaDirector
Matthew WolthoffDirector
Mike OverlyDirector
Pace ErbstoesserDirector
Sarah JonesDirector
Steff GuerraDirector
Sylvia JohnsonDirector
Tatiana BravoDirector
Tyler StoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,436
Program Service Revenue
$46,147
Investment Income
$500
Other Revenue
$86,640
All Other Contributions
$40,778
Change in Net Assets
$66,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,164
Other Expenses$36,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$94,160-$94,160
All Other Expenses$159$11,167-$11,326
Payroll Taxes-$10,004-$10,004
Insurance-$4,239-$4,239
Other Expenses$4,622$3,535-$3,535
Travel-$390-$390
Advertising-$225-$225
Total Functional Expenses$4,781$135,741$0$140,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,104
Fundraising Direct Expenses$24,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$111,104$111,104$24,464$86,640
Total Events$111,104$111,104$24,464$86,640
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, 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
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Ford Sasser Iii
Voting Board Members
14
Independent Board Members
0
Employees
5

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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CAMPER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23535
IRS990/OtherExpensesGrp/ProgramServicesAmt04622
IRS990/OtherExpensesGrp/TotalAmt06521
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt24622
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094160
IRS990/OtherSalariesAndWagesGrp/TotalAmt094160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010004
IRS990/PayrollTaxesGrp/TotalAmt010004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0A FORD SASSER III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242379
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242379
IRS990ScheduleA/TotalSupportAmt0242379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024464
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102432
IRS990/TotalAssetsEOYAmt0168633
IRS990/TotalAssetsGrp/BOYAmt0102432
IRS990/TotalAssetsGrp/EOYAmt0168633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073436
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168633
IRS990/TotalProgramServiceExpensesAmt04781
IRS990/TotalProgramServiceRevenueAmt046147
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168633
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,633
Liabilities
$0
Net assets
$168,633
Revenue
$206,723
Expenses
$140,522
Net income
$66,201
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