Civic Intelligence

Camp Fire First Texas

EIN 75-0851201 • 501(c)3 • Fort Worth, TX

Profile

Camp fire first texas builds caring, confident youth and future leaders. Because of camp fire, children and youth are: ready to learn when they start school; caring, confident and developing as leaders; respectful of the outdoor environment; and actively involved with their families and other adults.

2700 Meacham BlvdFort Worth, TX 76137

www.campfirefw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,770,744

Down $308,614 (-7.6%) from 2023

Liabilities

Down

$561,936

Down $180,046 (-24%) from 2023

Net Assets

Down

$3,208,808

Down $128,568 (-3.9%) from 2023

Revenue

Down

$6,766,281

Down $1,281,096 (-16%) from 2023

Expenses

Down

$7,128,890

Down $459,716 (-6.1%) from 2023

Net Income

Down

-$362,609

Down $821,380 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,254,737Liabilities 2010: $473,841Net Assets 2010: $5,780,8962010Assets 2011: $6,672,285Liabilities 2011: $360,576Net Assets 2011: $6,311,7092011Assets 2012: $10,826,060Liabilities 2012: $905,020Net Assets 2012: $9,921,0402012Assets 2013: $10,619,046Liabilities 2013: $481,636Net Assets 2013: $10,137,4102013Assets 2014: $11,844,412Liabilities 2014: $334,304Net Assets 2014: $11,510,1082014Assets 2015: $12,310,915Liabilities 2015: $729,136Net Assets 2015: $11,581,7792015Assets 2016: $12,492,869Liabilities 2016: $1,390,172Net Assets 2016: $11,102,6972016Assets 2017: $2,735,346Liabilities 2017: $1,672,650Net Assets 2017: $1,062,6962017Assets 2018: $2,385,443Liabilities 2018: $1,484,440Net Assets 2018: $901,0032018Assets 2019: $3,267,856Liabilities 2019: $1,096,972Net Assets 2019: $2,170,8842019Assets 2020: $2,054,801Liabilities 2020: $1,046,906Net Assets 2020: $1,007,8952020Assets 2021: $3,402,865Liabilities 2021: $1,638,564Net Assets 2021: $1,764,3012021Assets 2022: $4,325,392Liabilities 2022: $1,451,685Net Assets 2022: $2,873,7072022Assets 2023: $4,079,358Liabilities 2023: $741,982Net Assets 2023: $3,337,3762023Assets 2024: $3,770,744Liabilities 2024: $561,936Net Assets 2024: $3,208,8082024

Highlighted filing

2024

Assets$3,770,744
Liabilities$561,936
Net Assets$3,208,808

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,072,2082010Expenses 2011: $5,002,5392011Expenses 2012: $5,185,5622012Revenue 2013: $6,125,434Expenses 2013: $5,909,064Net Income 2013: $216,3702013Revenue 2014: $7,701,021Expenses 2014: $6,328,323Net Income 2014: $1,372,6982014Revenue 2015: $6,926,323Expenses 2015: $6,854,652Net Income 2015: $71,6712015Revenue 2016: $5,711,889Expenses 2016: $6,190,971Net Income 2016: -$479,0822016Revenue 2017: $5,748,078Expenses 2017: $5,778,076Net Income 2017: -$29,9982017Revenue 2018: $5,666,516Expenses 2018: $5,697,580Net Income 2018: -$31,0642018Revenue 2019: $7,082,233Expenses 2019: $5,802,835Net Income 2019: $1,279,3982019Revenue 2020: $4,033,139Expenses 2020: $3,733,021Net Income 2020: $300,1182020Revenue 2021: $5,650,574Expenses 2021: $4,799,945Net Income 2021: $850,6292021Revenue 2022: $7,282,846Expenses 2022: $6,157,604Net Income 2022: $1,125,2422022Revenue 2023: $8,047,377Expenses 2023: $7,588,606Net Income 2023: $458,7712023Revenue 2024: $6,766,281Expenses 2024: $7,128,890Net Income 2024: -$362,6092024

Highlighted filing

2024

Revenue$6,766,281
Expenses$7,128,890
Net Income-$362,609

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.56$3.21$6.77$7.13$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.74$3.34$8.05$7.59$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.45$2.87$7.28$6.16$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.64$1.76$5.65$4.80$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.05$1.01$4.03$3.73$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.10$2.17$7.08$5.80$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.48$0.90$5.67$5.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.67$1.06$5.75$5.78$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.39$11.1$5.71$6.19$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.73$11.6$6.93$6.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.33$11.5$7.70$6.33$1.37
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.48$10.1$6.13$5.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.91$9.92$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.36$6.31$5.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.47$5.78$5.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,460,337
Mission and Program Overview

Mission

Camp fire first texas builds caring, confident youth and future leaders. Because of camp fire, children and youth are: ready to learn when they start school; caring, confident and developing as leaders; respectful of the outdoor environment; and actively involved with their families and other adults.

Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,862$1,050,418▲ $407,556
Investments in Publicly Traded Securities$635,266$738,464▲ $103,198
Land, Buildings, and Equipment, Net$563,634$712,271▲ $148,637
Pledges and Grants Receivable$181,052$297,681▲ $116,629
Savings and Temporary Cash Investments$198,486$187,723▼ $10,763
Prepaid Expenses and Deferred Charges$63,764$70,220▲ $6,456
Accounts Receivable$111,926$50,236▼ $61,690
Inventories for Sale or Use$11,989$17,853▲ $5,864
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,402,865$4,325,392▲ $922,527
Other Assets Total$993,886$1,200,526▲ $206,640
Liabilities
Accounts Payable and Accrued Expenses$506,177$544,110▲ $37,933
Other Liabilities$728,136$434,199▼ $293,937
Unsecured Notes Loans Payable$344,667$344,667→ $0
Deferred Revenue$59,584$128,709▲ $69,125
Total Liabilities$1,638,564$1,451,685▼ $186,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,800$2,211,835▲ $1,595,035
Net Assets With Donor Restrictions$1,147,501$661,872▼ $485,629
Total Net Assets Fund Balance$1,764,301$2,873,707▲ $1,109,406
Total Liabilities and Net Assets / Fund Balance$3,402,865$4,325,392▲ $922,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500,630$810,892$1,311,522
Other Land Buildings$30,202$407,082$437,284
Buildings$181,439$115,259$296,698
Other Assets Org$60,547--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,530,982-▼ $662,850$267,879$4,536,809
2021$4,817,228$113,231▲ $952,393$303,867$5,530,982
2020$4,639,595$5,120▲ $951,773$722,466$4,817,228
2019$3,905,998$14,445▲ $1,118,029$342,385$4,639,595
2018$5,084,109$11,031▼ $252,210$865,973$3,905,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN RICHARD-thru 42023CEOFT$155,000$32,460$187,460
Monica Puente-from 12022CFOFT$120,000$6,033$126,033

Board Members and Trustees

NameTitle
Anne CarvalhoChairman
Lisa MaresVice Chair-adm
Drenda Williams WittVice Chair-plan
Aileen MiltonDirector
Carlos WalkerDirector
Christi BuellDirector
Clay HooperDirector
Dava KaitalaDirector
Devin SandersDirector
Donna James-harveyDirector
Doug WhiteDirector
Drew RuizDirector
Erma LeeDirector
Jason HeltonDirector
Jason McmillanDirector
Jay JacksonDirector
KIMBERLY D'AVIGNONDirector
Katie BriggsDirector
Maya Olivares-uruetaDirector
Michelle CrimDirector
Miranda PlusnickDirector
Teresa AyalaDirector
Derrick ThomasAt Large
Michelle ClarkAt Large
BRIAN MILLER-from 423Int. CEO
Will JungSecretary
Robert PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,124,008
Program Service Revenue
$2,000,457
Investment Income
$25,363
Other Revenue
$133,018
All Other Contributions
$1,993,748
Change in Net Assets
$1,125,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,282,846
Revenue Not Reported on Form 990
$-15,836
Total Revenue per Audited Statements
$7,267,010
Total Revenue per Form 990
$7,282,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,070,973
Other Expenses$2,024,456
Total Fundraising Expense$329,890
Grants and Similar Amounts Paid$62,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,104$682,933$256,655$3,201,692
Occupancy$355,550$88,963-$444,513
Fees for Services Other$210,367$209,389$2,638$422,394
Current Officers, Directors, Trustees, and Key Employees$104,443$199,391$12,660$316,494
Payroll Taxes$179,940$52,386$20,181$252,507
Other Employee Benefits$170,846$29,221$19,094$219,161
All Other Expenses$118,727$60,151$6,267$185,145
Insurance$27,884$80,078-$107,962
Pension Plan Contributions$57,807$16,829$6,483$81,119
Depreciation Depletion$68,665$800$32$69,497
Travel$65,868$818$68$66,754
Other Expenses$46,847$19,686$1,791$66,533
Grants to Domestic Individuals$62,175--$62,175
Office Expenses$29,363$20,630$600$50,593
Conferences and Meetings$26,846$7,207$2,498$36,551
Total Functional Expenses$4,212,317$1,615,397$329,890$6,157,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,157,604
Total Expenses per Audited Statements$6,157,604
Total Expenses per Form 990$6,157,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,491
Fundraising Gross Income$59,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AN ARTISTS' CHR$313,842$46,380$58,041$-11,661
El Tesoro De La$209,225$13,578$16,079$-2,501
Total Events$523,067$59,958$177,491$-117,533
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
Refundable Advance$373,652
Operating Lease Liability$60,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The irs form 990 is e-mailed to the board of directors and finance committee for review and comment prior to filing. If necessary, questions may be referred to the council's accounting firm, who prepared the form 990 with information provided by management.

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

The council requires the board of directors and appropriate committees to annually disclose any conflict of interest in a written statement to the board. Further, where there is a conflict or potential conflict, the board member is required to abstain from any vote related to such conflict.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board serves as the compensation committee and is charged with setting compensation for the president/ceo on an annual basis. They are provided with a history of the ceo's compensation and benefits on an annual basis when reviewing proposed compensation for the following year. In addition, they are also provided information derived from irs 990 forms about the compensation of comparable local non-profit ceos and comparable ceos of other camp fire councils of similar size and scope within the united states. Information derived from salary studies of non-profit professionals in the dallas/fort worth area is also used to assist in determining compensation. The compensation package is approved through the budgeting process by the board of directors and documented on a personnel change record signed by the board chair.the ceo annually sets compensation for other key positions after reviewing salary surveys and salary and benefit compensation plans. The reviews for other key positions are documented through personnel change records signed by the ceo.

Form 990, Part VI, Section C, Line 19

In addition, audited financial statements are available upon request. Governing documents, including the articles of incorporation, bylaws, and council policies, are also available upon request.

Form 990, Part VIII Income From Fundraising Events

The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 463,109Gross income from fundraising events reported on Part VIII, line 8a 59,958Less: Direct costs of events reported on part VIII, Line 8b (177,491) Net economic benefit of fundraising events $ 345,576

Filing and Contact Details

Filer

Filer Name
Camp Fire First Texas
EIN
75-0851201
Phone
8178312111
Address
2700 MEACHAM BLVD, FORT WORTH, TX 76137

Signing Officer

Name
Brian Miller
Title
Int. CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Miller
Formed
1914
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
159
Volunteers
180

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

El tesoro foundation's purpose is to create, hold and administer a permanent endowment for the council in order to help ensure its continued financial well being and ability to carry out its purpose as stated in its articles of incorporation.

Part X : FIN48 Footnote

The Council is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not private foundation as defined in the IRC. Income generated from activities unrelated to the Council's exempt purposes is subject to tax under IRC Section 511. The Council had no material unrelated business income tax liability as of December 31, 2022.Therefore, no tax provision or liability has been reported. The Council had no significant uncertain tax positions for the year ended December 31, 2022.

Raw XML AppendixShowing 400 of 856 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/Desc0Youth Development Programs-Camp Fire First Texas offers youth programs serving children from ages 4-17 years, including after school programs, teen programs, all-day summer camps and school break programs. After school programs have STEM focused activities, tinker spaces and meaningful adult interaction, youth are encouraged to explore their interests in a project based approach. Additionally, each site provides homework assistance and dedicated time for outdoor exploration. In 2022, Camp Fire provided afterschool programming for 14 elementary school aged sites within IDEA Charter school, Fort Worth ISD, and Aledo ISD. The school year program served 528 students. Teen in Actions Summer on the Move provided Camp Fire First Texas first free six-week summer day camp program for 89 rising 7th-12th grade students inclusive of collegiate and technical school tours, career discovery tours, STEA experiments, health relationship programming, and social responsibility opportunities.
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