Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2012 • EIN 74-2095766

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileWWW.CAMPCAMP.ORG

View Organization Page

PO Box 2708678227
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,745,999

Flat from 2012

Net Assets

Flat

$2,668,314

Flat from 2012

Liabilities

Flat

$77,685

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,760,147

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,346,702Liabilities 2011: $87,253Net Assets 2011: $2,259,4492011Assets 2012: $2,745,999Liabilities 2012: $77,685Net Assets 2012: $2,668,3142012Assets 2012: $2,745,999Liabilities 2012: $77,685Net Assets 2012: $2,668,3142012Assets 2013: $2,902,352Liabilities 2013: $62,986Net Assets 2013: $2,839,3662013Assets 2014: $3,231,532Liabilities 2014: $134,735Net Assets 2014: $3,096,7972014Assets 2015: $3,653,398Liabilities 2015: $53,610Net Assets 2015: $3,599,7882015Assets 2016: $5,687,718Liabilities 2016: $87,752Net Assets 2016: $5,599,9662016Assets 2017: $7,654,019Liabilities 2017: $55,095Net Assets 2017: $7,598,9242017Assets 2018: $10,313,148Liabilities 2018: $433,835Net Assets 2018: $9,879,3132018Assets 2019: $10,605,107Liabilities 2019: $687,768Net Assets 2019: $9,917,3392019Assets 2020: $9,686,060Liabilities 2020: $92,331Net Assets 2020: $9,593,7292020Assets 2021: $10,328,202Liabilities 2021: $60,590Net Assets 2021: $10,267,6122021Assets 2022: $10,127,522Liabilities 2022: $118,456Net Assets 2022: $10,009,0662022Assets 2023: $9,811,995Liabilities 2023: $169,424Net Assets 2023: $9,642,5712023

Highlighted filing

2012

Assets$2,745,999
Liabilities$77,685
Net Assets$2,668,314
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,750,2052011Expenses 2012: $1,760,1472012Revenue 2012: $2,169,012Expenses 2012: $1,760,147Net Income 2012: $408,8652012Revenue 2013: $1,894,390Expenses 2013: $1,723,338Net Income 2013: $171,0522013Revenue 2014: $2,276,368Expenses 2014: $2,018,937Net Income 2014: $257,4312014Revenue 2015: $2,500,595Expenses 2015: $1,997,604Net Income 2015: $502,9912015Revenue 2016: $4,248,339Expenses 2016: $2,248,161Net Income 2016: $2,000,1782016Revenue 2017: $4,112,197Expenses 2017: $2,113,239Net Income 2017: $1,998,9582017Revenue 2018: $4,456,191Expenses 2018: $2,175,802Net Income 2018: $2,280,3892018Revenue 2019: $2,323,628Expenses 2019: $2,285,602Net Income 2019: $38,0262019Revenue 2020: $1,580,483Expenses 2020: $1,904,093Net Income 2020: -$323,6102020Revenue 2021: $3,139,118Expenses 2021: $2,465,235Net Income 2021: $673,8832021Revenue 2022: $2,590,563Expenses 2022: $2,781,263Net Income 2022: -$190,7002022Revenue 2023: $2,676,078Expenses 2023: $3,066,257Net Income 2023: -$390,1792023

Highlighted filing

2012

Revenue-
Expenses$1,760,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,198,060
Mission and Program Overview

Mission

Camp's mission and current focus is to strengthen and inspire individuals with disabilities - and those who care for them - through recreation, respite and education.

Major Activities

Activity 2
The parents night out program provides respite care for children aged 6 months to 13 years 1 friday evening a month in our lackland afb facility. The teen and adult day adventure(tada)program is offered 1 saturday per month and allows individuals with disabilities aged 14 to 35 the opportunity for socialization. Participants in tada go to movies, theme parks, sporting events, or other activities that gets them out into the community. The camping/respite weekend is also offered once a month and includes many of the same activities as the camping program. Siblings are included in all programs to ensure the family enjoys a break from all childcare duties. Camp served approximately 257 children and adults during the respite season and had 777 individuals who volunteered over 11,000 hours.
Filing and Contact Details

Filer

EIN
74-2095766
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IRS990/Activity2/Description0THE PARENTS NIGHT OUT PROGRAM PROVIDES RESPITE CARE FOR CHILDREN AGED 6 MONTHS TO 13 YEARS 1 FRIDAY EVENING A MONTH IN OUR LACKLAND AFB FACILITY. THE TEEN AND ADULT DAY ADVENTURE(TADA)PROGRAM IS OFFERED 1 SATURDAY PER MONTH AND ALLOWS INDIVIDUALS WITH DISABILITIES AGED 14 TO 35 THE OPPORTUNITY FOR SOCIALIZATION. PARTICIPANTS IN TADA GO TO MOVIES, THEME PARKS, SPORTING EVENTS, OR OTHER ACTIVITIES THAT GETS THEM OUT INTO THE COMMUNITY. THE CAMPING/RESPITE WEEKEND IS ALSO OFFERED ONCE A MONTH AND INCLUDES MANY OF THE SAME ACTIVITIES AS THE CAMPING PROGRAM. SIBLINGS ARE INCLUDED IN ALL PROGRAMS TO ENSURE THE FAMILY ENJOYS A BREAK FROM ALL CHILDCARE DUTIES. CAMP SERVED APPROXIMATELY 257 CHILDREN AND ADULTS DURING THE RESPITE SEASON AND HAD 777 INDIVIDUALS WHO VOLUNTEERED OVER 11,000 HOURS.
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IRS990/Description0CHILDREN AND ADULTS WITH PHYSICAL, MENTAL, AND BEHAVIORAL DISABILITIES AND THEIR SIBLINGS PARTICIPATE IN ALL PROGRAMS. THE CAMPING PROGRAM HOSTS NINE WEEK LONG (SIX DAY) SESSIONS OF RESIDENTIAL CAMP AT OUR FACILITY ON THE GUADALUPE RIVER IN CENTER POINT, TEXAS. THE FULLY EQUIPPED INFIRMARY IS AVAILABLE FOR CHILDREN WHO REQUIRE OVER-NIGHT MONITORING, WHO ARE ON FEEDING PUMPS, RESPIRATORS, OR OTHERWISE REQUIRE AROUND THE CLOCK NURSING CARE. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. ACTIVITIES INCLUDE HORSEBACK RIDING, SWIMMING, CANOEING, NATURE/OUTDOOR EDUCATION, ARCHERY, ARTS AND CRAFTS, AND OTHER ACTIVITIES, THAT ARE ADAPTED AND MODIFIED SO ALL CAMPERS CAN SAFELY PARTICIPATE AT THINGS THAT THEY MIGHT OTHERWISE NEVER HAVE THE OPPORTUNITY. CAMPERS AND COUNSELORS ARE ASSIGNED AT A ONE-TO-ONE RATIO. CAMPERS RANGE IN AGE FROM 5 TO 50 YEARS. THEIR NON-DISABLED SIBLINGS, AGED 5 TO 13, ARE ALSO INCLUDED IN THE CAMPING PROGRAM. THIS ALLOWS FOR A TRUE RESPITE TO THE FAMILIES DEALING WITH THE UNREMITTING PRESSURES OF CARING FOR A CHILD OR ADULT WITH SEVERE PROBLEMS. CAMP HAS IDENTIFIED AND INCORPORATED INTO ITS MISSION AND PROGRAM DISABILITY-RELATED TRAINING AND EDUCATION. AN ACCREDITED, NATIONALLY RECOGNIZED, CONTINUING EDUCATION PROGRAM, THE DEVELOPMENTAL DISABILITIES REALITY COURSE, IS OFFERED TO DOCTORS, NURSES, THERAPISTS, EDUCATORS, SOCIAL WORKERS AND OTHERS WHO WORK WITH CHILDREN WITH DISABILITIES AND THEIR FAMILIES. CAMP SERVED 858 CHILDREN AND ADULTS IN 2012 IN OUR SUMMER PROGRAMS. WE HAD OVER 1,100 TEENAGERS AND YOUNG ADULTS WHO VOLUNTEERED OVER 101,000 HOURS. ADDITIONALLY, WE HAD 270 MEDICAL AND PROFESSIONAL VOLUNTEERS WHO GAVE OVER 18,000 HOURS TO HELP ENSURE THAT CAMP WOULD MEET OUR CAMPER'S MEDICAL NEEDS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total04205245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04876
IRS990ScheduleA/GrossInvestmentIncome509/Total09629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0946848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0931611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0930671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0914785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0747152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04471067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04876
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09629
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07199
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06418
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years070905
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01972
IRS990ScheduleA/OtherIncome509/Total090044
IRS990ScheduleA/PriorYearSupportPercentage00.98690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportTotal50908676312
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01723814
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02342779
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01642067
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01544396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01423256
IRS990ScheduleA/Total509/Total08676312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01732161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02348214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01649440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01616066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01430104

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,745,999
Liabilities
$77,685
Net assets
$2,668,314
Revenue
-
Expenses
$1,760,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.81$0.17$9.64$2.68$3.07$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.12$10.0$2.59$2.78$0.19
2021Summary only. Only limited summary data is available for this year.$10.3$0.06$10.3$3.14$2.47$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.09$9.59$1.58$1.90$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.69$9.92$2.32$2.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.43$9.88$4.46$2.18$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.06$7.60$4.11$2.11$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.09$5.60$4.25$2.25$2.00
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$2.50$2.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$2.28$2.02$0.26
2013Summary only. Only limited summary data is available for this year.$2.90$0.06$2.84$1.89$1.72$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.08$2.67$1.76
2012Summary only. Only limited summary data is available for this year.$2.75$0.08$2.67$2.17$1.76$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.09$2.26$1.75