Civic Intelligence

Camp Summit Inc.

990 • Fiscal year 2014 • EIN 75-2488486

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization Profilewww.campsummittx.org

View Organization Page

17210 Campbell RoadDallas, TX 75252

(972) 484-8900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$106,080

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

113%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,686,039

Up $6,733,394 (+113%) from 2013

Net Assets

Up

$8,602,477

Up $2,684,736 (+45%) from 2013

Liabilities

Up

$4,083,562

Up $4,048,658 (+11599%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$4,933,834

Up $1,051,348 (+27%) from 2013

Expenses

Up

$2,242,065

Up $365,093 (+19%) from 2013

Net Income

Up

$2,691,769

Up $686,255 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$12,686,039
Liabilities$4,083,562
Net Assets$8,602,477
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$4,933,834
Expenses$2,242,065
Net Income$2,691,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$5,326,394
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$2,088,322$4,651,631▲ $2,563,309
Investments in Publicly Traded Securities$1,076,348$934,313▼ $142,035
Land, Buildings, and Equipment, Net$856,533$475,322▼ $381,211
Cash and Non-Interest-Bearing Accounts$525,283$206,383▼ $318,900
Pledges and Grants Receivable$669,347$176,998▼ $492,349
Accounts Receivable$58,116$69,892▲ $11,776
Prepaid Expenses and Deferred Charges$94,273$21,062▼ $73,211
Total Assets$5,952,645$12,686,039▲ $6,733,394
Other Assets Total$584,423$6,150,438▲ $5,566,015
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,993,543-
Accounts Payable and Accrued Expenses$24,195$79,009▲ $54,814
Deferred Revenue$10,709$11,010▲ $301
Total Liabilities$34,904$4,083,562▲ $4,048,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,799$8,243,720▲ $6,288,921
Temporarily Rstr Net Assets$3,962,942$358,757▼ $3,604,185
Total Net Assets Fund Balance$5,917,741$8,602,477▲ $2,684,736
Total Liabilities and Net Assets / Fund Balance$5,952,645$12,686,039▲ $6,733,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,322$579,463$1,054,785
Other Assets Org$6,150,438--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WeilandExecutive DirectorFT$96,020$10,060$106,080

Board Members and Trustees

NameTitle
Josh D ColemanChair
Cole BallwegVice Chair
Claire Hetherington DarrDirector
Dawn Whalen TheissDirector
Jan YoungDirector
Kevin a PollariDirector
L Kimberly KarlDirector
Lee Baxter HinesDirector
Meg FraineyDirector
Mike MorelandDirector
Mitch BramlettDirector
Paula HeybachDirector
Jerilyn HuddlestonSecretary
Amber DuboseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,517,623
Program Service Revenue
$1,229,314
Investment Income
$157,004
Other Revenue
$29,893
All Other Contributions
$3,181,053
Change in Net Assets
$2,691,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,933,834
Revenue Not Reported on Form 990
$-7,033
Total Revenue per Audited Statements
$4,926,801
Total Revenue per Form 990
$4,933,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,071
Salaries, Compensation, and Employee Benefits$1,068,994
Total Fundraising Expense$146,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,070$100,697$88,109$834,876
Office Expenses$291,983$28,134$17,913$338,030
Occupancy$201,779$13,170$8,776$223,725
Fees for Services Other$206,554$1,893$1,177$209,624
Interest$143,543--$143,543
Current Officers, Directors, Trustees, and Key Employees$74,305$11,581$10,134$96,020
Insurance$78,886$12,076$1,706$92,668
Payroll Taxes$55,644$9,987$5,707$71,338
Travel$61,610$7,387$1,677$70,674
Other Employee Benefits$47,391$11,135$8,234$66,760
Depreciation Depletion$54,727--$54,727
Fees for Services Accounting$7,375$74$51$7,500
Advertising$1,663$1,307$990$3,960
Conferences and Meetings$2,553$809$188$3,550
All Other Expenses$2,556--$2,556
Other Expenses$1,312$416$96$1,824
Total Functional Expenses$1,893,932$201,717$146,416$2,242,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,242,065
Total Expenses per Audited Statements$2,242,065
Total Expenses per Form 990$2,242,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,447
Fundraising Gross Income$62,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Events$381,335$62,447$62,447$0
Total Events$381,335$62,447$62,447-
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 organization's 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 organization's 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 organization's administrative 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

Filer Name
Camp Summit Inc
EIN
75-2488486
Address
17210 CAMPBELL ROAD, DALLAS, TX 75252

Signing Officer

Name
Carla Weiland
Title
Executive Direc
Phone
9724848900
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Weiland
Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
127
Volunteers
745

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

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

“Consultant $155,549professional services $18,988recruitment $31,793background checks $3,294”

Financial Statement Notes

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

“The camp files an annual federal information return. With few exceptions, the camp is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011. The camp has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits in 2014. 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 2014.”

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Filings

Displayed year

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

Open filing
Assets
$12,686,039
Liabilities
$4,083,562
Net assets
$8,602,477
Revenue
$4,933,834
Expenses
$2,242,065
Net income
$2,691,769
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