Civic Intelligence

Camp Summit Inc.

990 • Fiscal year 2013 • EIN 75-2488486

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.camptsummittx.org

View Organization Page

17210 Campbell Road75252

(972) 484-8900

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$105,673

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,952,645

Up $1,964,240 (+49%) from 2012

Net Assets

Up

$5,917,741

Up $1,994,972 (+51%) from 2012

Liabilities

Down

$34,904

Down $30,732 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

$3,882,486

No earlier filing loaded for comparison.

Expenses

Up

$1,876,972

Up $211,773 (+13%) from 2012

Net Income

$2,005,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,637,059Liabilities 2010: $37,116Net Assets 2010: $3,599,9432010Assets 2011: $4,021,921Liabilities 2011: $97,222Net Assets 2011: $3,924,6992011Assets 2012: $3,988,405Liabilities 2012: $65,636Net Assets 2012: $3,922,7692012Assets 2013: $5,952,645Liabilities 2013: $34,904Net Assets 2013: $5,917,7412013Assets 2014: $12,686,039Liabilities 2014: $4,083,562Net Assets 2014: $8,602,4772014Assets 2015: $16,750,564Liabilities 2015: $4,743,463Net Assets 2015: $12,007,1012015Assets 2016: $15,061,958Liabilities 2016: $2,864,802Net Assets 2016: $12,197,1562016Assets 2017: $14,880,623Liabilities 2017: $2,124,683Net Assets 2017: $12,755,9402017Assets 2018: $14,702,584Liabilities 2018: $1,384,870Net Assets 2018: $13,317,7142018Assets 2019: $14,156,889Liabilities 2019: $135,818Net Assets 2019: $14,021,0712019Assets 2020: $14,011,601Liabilities 2020: $214,213Net Assets 2020: $13,797,3882020Assets 2021: $14,161,470Liabilities 2021: $259,811Net Assets 2021: $13,901,6592021Assets 2022: $13,986,656Liabilities 2022: $486,751Net Assets 2022: $13,499,9052022Assets 2023: $13,104,137Liabilities 2023: $404,584Net Assets 2023: $12,699,5532023Assets 2024: $12,392,970Liabilities 2024: $431,045Net Assets 2024: $11,961,9252024

Highlighted filing

2013

Assets$5,952,645
Liabilities$34,904
Net Assets$5,917,741
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,394,0572010Revenue 2011: $1,972,439Expenses 2011: $1,622,614Net Income 2011: $349,8252011Expenses 2012: $1,665,1992012Revenue 2013: $3,882,486Expenses 2013: $1,876,972Net Income 2013: $2,005,5142013Revenue 2014: $4,933,834Expenses 2014: $2,242,065Net Income 2014: $2,691,7692014Revenue 2015: $5,465,656Expenses 2015: $2,052,501Net Income 2015: $3,413,1552015Revenue 2016: $3,081,335Expenses 2016: $2,493,629Net Income 2016: $587,7062016Revenue 2017: $3,247,009Expenses 2017: $2,688,796Net Income 2017: $558,2132017Revenue 2018: $3,364,687Expenses 2018: $2,801,997Net Income 2018: $562,6902018Revenue 2019: $3,664,665Expenses 2019: $2,963,803Net Income 2019: $700,8622019Revenue 2020: $1,779,532Expenses 2020: $2,003,215Net Income 2020: -$223,6832020Revenue 2021: $2,314,142Expenses 2021: $2,216,443Net Income 2021: $97,6992021Revenue 2022: $2,017,092Expenses 2022: $2,403,369Net Income 2022: -$386,2772022Revenue 2023: $2,311,353Expenses 2023: $3,119,457Net Income 2023: -$808,1042023Revenue 2024: $2,476,746Expenses 2024: $3,232,142Net Income 2024: -$755,3962024

Highlighted filing

2013

Revenue$3,882,486
Expenses$1,876,972
Net Income$2,005,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$3,937,651
Mission and Program Overview

Mission

Camp summit's misson is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,777,019$2,088,322▼ $688,697
Investments in Publicly Traded Securities-$1,076,348-
Land, Buildings, and Equipment, Net$882,478$856,533▼ $25,945
Pledges and Grants Receivable-$669,347-
Cash and Non-Interest-Bearing Accounts$37,010$525,283▲ $488,273
Prepaid Expenses and Deferred Charges$85,625$94,273▲ $8,648
Accounts Receivable$68,743$58,116▼ $10,627
Total Assets$3,988,405$5,952,645▲ $1,964,240
Other Assets Total$137,530$584,423▲ $446,893
Liabilities
Other Liabilities$35,616--
Accounts Payable and Accrued Expenses$15,736$24,195▲ $8,459
Deferred Revenue$14,284$10,709▼ $3,575
Total Liabilities$65,636$34,904▼ $30,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,679,197$3,962,942▲ $1,283,745
Unrestricted Net Assets$1,243,572$1,954,799▲ $711,227
Total Net Assets Fund Balance$3,922,769$5,917,741▲ $1,994,972
Total Liabilities and Net Assets / Fund Balance$3,988,405$5,952,645▲ $1,964,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$856,533$575,526$1,432,059
Other Assets Org$584,423--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WeilandEdFT$103,073$2,600$105,673

Board Members and Trustees

NameTitle
Josh D ColemanChairman
L Kimberly KarlVice Chair
Amber DuboseDirector
Cole BallwegDirector
Dawn Whalen TheissDirector
Janet TheakerDirector
Kevin a PollariDirector
Lee Baxter HinesDirector
Mike MorelandDirector
Mitch BramlettDirector
Paula HeybachDirector
Jerilyn HuddlestonSecretary
Meg FraineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,251
Program Service Revenue
$1,109,957
Investment Income
$39,773
Other Revenue
$69,505
All Other Contributions
$2,349,398
Change in Net Assets
$2,005,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,882,486
Revenue Not Reported on Form 990
$-10,542
Total Revenue per Audited Statements
$3,871,944
Total Revenue per Form 990
$3,882,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,561
Other Expenses$865,411
Total Fundraising Expense$257,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,966$100,576$87,987$762,529
Office Expenses$237,780$22,252$5,560$265,592
Occupancy$161,003$16,314$10,872$188,189
Fees for Services Other$72,432$4,781$110,797$188,010
Current Officers, Directors, Trustees, and Key Employees$77,584$13,585$11,904$103,073
Other Employee Benefits$49,344$16,389$12,916$78,649
Payroll Taxes$52,502$9,424$5,384$67,310
Travel$57,288$6,121$1,421$64,830
Insurance$51,267$7,424$1,397$60,088
Depreciation Depletion$58,910--$58,910
Fees for Services Accounting$1,772$229$5,499$7,500
Advertising$2,173$2,130$1,293$5,596
Conferences and Meetings$2,833$536$307$3,676
Other Expenses$1,377$292$149$1,818
Total Functional Expenses$1,417,798$201,825$257,349$1,876,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,972
Total Expenses per Audited Statements$1,876,972
Total Expenses per Form 990$1,876,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,165
Fundraising Gross Income$55,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$303,896$55,165$55,165$0
Total Events$303,896$55,165$55,165-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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

Governing body meeting documentation Part VI line 8A

“Minutes are maintained for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained for all major committee meetings.”

Form 990 governing body review Part VI line 11

“The 990 is prepared by the independent auditor and sent to the ceo who forwards it to the finance and executive committee for review. Key staff also review the 990. Once all comments or questions are returned to the ceo they are forwarded to the independent auditors. Once all questions are answered and corrections are made, the 990 is approved for filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews it's conflict of interest policy annually and all board members and staff are required to sign a conflict of interest statement. Any concerns/questions are reviewed by the executive committee and the ceo.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by referring to the community council of greater dallas salary study. A range is then determined based on the study and then adjusted based on any differences in the position and the organizations requirements of the position. All salary ranges are reviewed by the personnel committee.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by referring to the community council of greater dallas salary study. A range is then determined based on the study and then adjusted based on any differences in the position and the organizations requirements of the position. All salary ranges are reviewed by the personnel committee.”

Form 990 availability to public Part VI line 18

“The form 990 is available online at guidestar and at the organizations administrtive offices upon request.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
75-2488486

Signing Officer

Name
Carla Weiland
Title
Ed
Phone
9724848900
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Weiland
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
133
Volunteers
879

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consultant 113,000professional services 27,000recruitment 33,442background checks 3,285other 11,283”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The camp files an annual federal informtion return. With few exceptions, the camp is no longer subject to us federal income tax examinations by tax authorities for years before 2010. The camp has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benfits for the year ended december 31, 2013. The camp recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such penalties or interest for 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05384
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Filings

Displayed year

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

Open filing
Assets
$5,952,645
Liabilities
$34,904
Net assets
$5,917,741
Revenue
$3,882,486
Expenses
$1,876,972
Net income
$2,005,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.43$12.0$2.48$3.23$0.76
2023Summary only. Only limited summary data is available for this year.$13.1$0.40$12.7$2.31$3.12$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.49$13.5$2.02$2.40$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.26$13.9$2.31$2.22$0.10
2020Summary only. Only limited summary data is available for this year.$14.0$0.21$13.8$1.78$2.00$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.14$14.0$3.66$2.96$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.38$13.3$3.36$2.80$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.12$12.8$3.25$2.69$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.86$12.2$3.08$2.49$0.59
2015Detailed filing. Detailed filing data is available for this year.$16.8$4.74$12.0$5.47$2.05$3.41
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.08$8.60$4.93$2.24$2.69
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$3.88$1.88$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.07$3.92$1.67
2011Summary only. Only limited summary data is available for this year.$4.02$0.10$3.92$1.97$1.62$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$1.39