Civic Intelligence

Camp Summer Dreams

990 • Fiscal year 2015 • EIN 46-2992483

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CAMPSUMMERDREAMS.ORG
PO Box 782303San Antonio, TX 78278

(210) 967-7393

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$182,893

Up $47,082 (+35%) from 2014

Net Assets

Up

$182,893

Up $47,082 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$401,804

Up $181,469 (+82%) from 2014

Expenses

Up

$354,722

Up $270,198 (+320%) from 2014

Net Income

Down

$47,082

Down $88,729 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2014: $135,811Liabilities 2014: $0Net Assets 2014: $135,8112014Assets 2015: $182,893Liabilities 2015: $0Net Assets 2015: $182,8932015Assets 2016: $756,011Liabilities 2016: $0Net Assets 2016: $756,0112016Assets 2017: $856,695Liabilities 2017: $0Net Assets 2017: $856,6952017Assets 2018: $842,125Liabilities 2018: $1,504Net Assets 2018: $840,6212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$182,893
Liabilities$0
Net Assets$182,893
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $220,335Expenses 2014: $84,524Net Income 2014: $135,8112014Revenue 2015: $401,804Expenses 2015: $354,722Net Income 2015: $47,0822015Revenue 2016: $1,060,569Expenses 2016: $487,451Net Income 2016: $573,1182016Revenue 2017: $932,761Expenses 2017: $832,077Net Income 2017: $100,6842017Revenue 2018: $517,211Expenses 2018: $533,285Net Income 2018: -$16,0742018Revenue 2019: -$97,842Expenses 2019: $261,644Net Income 2019: -$359,4862019

Highlighted filing

2015

Revenue$401,804
Expenses$354,722
Net Income$47,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$404,638
Mission and Program Overview

Mission

Camp to success (formerly camp summer dreams) is a non-profit, organization dedicated to building resiliency, self-awareness, self-esteem and leadership skills in young girls (residing in bexar county), regardless of their individual social and economic status. Girls are empowered to reach their maximum potential through a summer camp adventure and year-round mentoring program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$135,811$182,893▲ $47,082
Cash and Non-Interest-Bearing Accounts$135,811$181,171▲ $45,360
Land, Buildings, and Equipment, Net$0$1,722▲ $1,722
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$135,811$182,893▲ $47,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,811$182,893▲ $47,082
Total Liabilities and Net Assets / Fund Balance$135,811$182,893▲ $47,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,722$2,584$4,306
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carra MyersPresident
Elizabeth Dinn MarshMember
Jackie BressetteMember
Laura ParkerMember
Craig MililienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,981
All Other Contributions
$394,823
Change in Net Assets
$47,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,098
Total Fundraising Expense$101,477
Other Expenses$25,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,257$82,256$164,513
Benefits to Members$152,138--$152,138
Payroll Taxes-$6,293$6,292$12,585
Fees for Services Other-$2,521$2,521$5,042
Insurance-$2,146$2,146$4,292
Depreciation Depletion-$2,584-$2,584
Fees for Services Accounting-$2,200-$2,200
All Other Expenses-$502$1,119$1,621
Office Expenses-$742$741$1,483
Other Expenses-$399$398$797
Total Functional Expenses$152,138$101,107$101,477$354,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,815
Fundraising Direct Expenses$2,834
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Carra myers is craig milikien's mother-in-law.”

Form 990, Part VI, Section B, line 11

“A complete copy of the form 990 will be made available to all officers and members of the board to review, prior to filing the return.”

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

“All officers, directors and employees are required to annually review the conflict of interest policy and report any relevant situations.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed and approved by the independent members of the organization's board of directors.”

Form 990, Part VI, Section C, line 19

“Organizational documuents are available upon request. Requests may be made in writing and copies of requested documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Camp To Success
EIN
46-2992483
Phone
2109677393
Address
PO Box 782303, San Antonio, TX 78278

Signing Officer

Name
Carra Myers
Title
Director
Phone
2109677393
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carra Myers
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
72

Preparer

Firm
the K FORD group PC
Address
8620 N New Braunfels Ste 300, San Antonio, TX 78217
Preparer
Kimberly C Ford
Phone
2103408351
Raw XML Appendix344 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/ActivityOrMissionDesc0CAMP TO SUCCESS (FORMERLY CAMP SUMMER DREAMS) IS A NON-PROFIT, ORGANIZATION DEDICATED TO BUILDING RESILIENCY, SELF-AWARENESS, SELF-ESTEEM AND LEADERSHIP SKILLS IN YOUNG GIRLS (RESIDING IN BEXAR COUNTY), REGARDLESS OF THEIR INDIVIDUAL SOCIAL AND ECONOMIC STATUS. GIRLS ARE EMPOWERED TO REACH THEIR MAXIMUM POTENTIAL THROUGH A SUMMER CAMP ADVENTURE AND YEAR-ROUND MENTORING PROGRAM.
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IRS990/Desc0CAMP TO SUCCESS WAS ABLE TO PROVIDE OVER 60 YOUNG CAMPERS WITH A WEEK LONG CAMP ADVENTURE AT SUMMER DREAMS/CAMP HONEY CREEK. WE PROVIDED ROOM, BOARD AND CAMP ACTIVITIES AND ADDITIONAL FUNDING FOR MENTORS AND SUPPORT STAFF FOR THE WEEK. CAMPERS PARTICIPATED IN HORSEBACK RIDING, SWIMMING, ARCHERY, HIKING AND ARTS AND CRAFTS.
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IRS990/MissionDesc0CAMP TO SUCCESS (FORMERLY CAMP SUMMER DREAMS) IS A NON-PROFIT, ORGANIZATION DEDICATED TO BUILDING RESILIENCY, SELF-AWARENESS, SELF-ESTEEM AND LEADERSHIP SKILLS IN YOUNG GIRLS (RESIDING IN BEXAR COUNTY), REGARDLESS OF THEIR INDIVIDUAL SOCIAL AND ECONOMIC STATUS. GIRLS ARE EMPOWERED TO REACH THEIR MAXIMUM POTENTIAL THROUGH A SUMMER CAMP ADVENTURE AND YEAR-ROUND MENTORING PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP TO SUCCESS WAS ABLE TO PROVIDE YOUNG GIRLS WITH THE OPPORTUNITY TO PARTICIPATE IN A FALL CAMP. THE CAMPING WEEKEND BROUGHT YOUNG GIRLS TOGETHER TO LEARN MORE ABOUT EACH OTHER AND THEIR COMMUNITY. ACTIVITIES HELPED BUILD SELF-ESTEEM AND LEADERSHIP SKILLS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGHOUT THE YEAR, CAMP TO SUCCESS PROVIDED VARIOUS WORKSHOPS AND EVENTS TO FURTHER THE ORGANIZATIONS MISSION OF HELPING GIRLS TO BE EMPOWERED INDIVIDUALS WITH CONFIDENCE AND STRONG LEADERSHIP SKILLS. EVENTS THROUGHOUT THE YEAR INCLUDED THE BRIGHT EXPERIENCE, SPRING WORKSHOP, SPRING CAMP WEEKEND, HOMERUN DERBY, FUN BUNCH LUNCH AND A HOLIDAY EVENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRA MYERS IS CRAIG MILIKIEN'S MOTHER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE BOARD TO REVIEW, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY RELEVANT SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMUENTS ARE AVAILABLE UPON REQUEST. REQUESTS MAY BE MADE IN WRITING AND COPIES OF REQUESTED DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135811
IRS990/TotalAssetsEOYAmt0182893
IRS990/TotalAssetsGrp/BOYAmt0135811
IRS990/TotalAssetsGrp/EOYAmt0182893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394823
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034641
IRS990/TotalProgramServiceExpensesAmt0152138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 782303
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078278
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPSUMMERDREAMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109677393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp To Success
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0462992483
ReturnHeader/Filer/PhoneNum02109677393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 782303
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742693129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0the K FORD group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08620 N New Braunfels Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02103408351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly C Ford
ReturnHeader/ReturnTs02016-11-15T11:39:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,893
Liabilities
$0
Net assets
$182,893
Revenue
$401,804
Expenses
$354,722
Net income
$47,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.52$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.83$0.10
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.06$0.49$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.22$0.08$0.14