Civic Intelligence

Camp for All Foundation

990 • Fiscal year 2013 • EIN 76-0404267

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization Profilewww.campforall.org

View Organization Page

10500 NW Freeway77092

(713) 686-5666

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$164,677

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$18,933,600

Down $925,323 (-4.7%) from 2012

Net Assets

Down

$18,445,310

Down $21,903 (-0.1%) from 2012

Liabilities

Down

$488,290

Down $903,420 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

$4,055,495

No earlier filing loaded for comparison.

Expenses

Up

$3,961,734

Up $363,934 (+10%) from 2012

Net Income

$93,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,275,848Liabilities 2010: $282,091Net Assets 2010: $12,993,7572010Assets 2011: $15,979,165Liabilities 2011: $403,005Net Assets 2011: $15,576,1602011Assets 2012: $19,858,923Liabilities 2012: $1,391,710Net Assets 2012: $18,467,2132012Assets 2013: $18,933,600Liabilities 2013: $488,290Net Assets 2013: $18,445,3102013Assets 2014: $18,824,101Liabilities 2014: $437,066Net Assets 2014: $18,387,0352014Assets 2015: $18,742,677Liabilities 2015: $748,512Net Assets 2015: $17,994,1652015Assets 2016: $18,356,890Liabilities 2016: $666,141Net Assets 2016: $17,690,7492016Assets 2017: $18,699,406Liabilities 2017: $456,951Net Assets 2017: $18,242,4552017Assets 2018: $18,738,729Liabilities 2018: $549,558Net Assets 2018: $18,189,1712018Assets 2019: $18,551,508Liabilities 2019: $402,546Net Assets 2019: $18,148,9622019Assets 2020: $18,458,586Liabilities 2020: $489,192Net Assets 2020: $17,969,3942020Assets 2021: $19,527,838Liabilities 2021: $1,157,124Net Assets 2021: $18,370,7142021Assets 2022: $35,329,247Liabilities 2022: $857,430Net Assets 2022: $34,471,8172022Assets 2023: $51,304,090Liabilities 2023: $866,382Net Assets 2023: $50,437,7082023Assets 2024: $63,568,479Liabilities 2024: $794,297Net Assets 2024: $62,774,1822024

Highlighted filing

2013

Assets$18,933,600
Liabilities$488,290
Net Assets$18,445,310
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $3,499,1002010Expenses 2011: $3,522,4702011Expenses 2012: $3,597,8002012Revenue 2013: $4,055,495Expenses 2013: $3,961,734Net Income 2013: $93,7612013Revenue 2014: $4,110,325Expenses 2014: $3,977,309Net Income 2014: $133,0162014Revenue 2015: $4,175,065Expenses 2015: $4,338,389Net Income 2015: -$163,3242015Revenue 2016: $4,319,130Expenses 2016: $4,592,827Net Income 2016: -$273,6972016Revenue 2017: $4,828,739Expenses 2017: $4,641,381Net Income 2017: $187,3582017Revenue 2018: $4,852,242Expenses 2018: $4,727,188Net Income 2018: $125,0542018Revenue 2019: $4,172,941Expenses 2019: $4,983,502Net Income 2019: -$810,5612019Revenue 2020: $3,185,870Expenses 2020: $4,148,659Net Income 2020: -$962,7892020Revenue 2021: $4,309,337Expenses 2021: $4,213,416Net Income 2021: $95,9212021Revenue 2022: $22,022,419Expenses 2022: $5,298,114Net Income 2022: $16,724,3052022Revenue 2023: $21,247,716Expenses 2023: $5,781,907Net Income 2023: $15,465,8092023Revenue 2024: $18,346,150Expenses 2024: $6,135,705Net Income 2024: $12,210,4452024

Highlighted filing

2013

Revenue$4,055,495
Expenses$3,961,734
Net Income$93,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$6,690,000
Mission and Program Overview

Mission

Camp For All is a unique and barrier-free camp working in partnership with other nonprofits to enrich the lives of children and adults with challenging illnesses or special needs and their families throughout the year.

Camp For All is dedicated to providing a unique and totally barrier free environment where children and adults with challenging illnesses and special needs can discover life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,188,687$14,103,781▲ $1,915,094
Investments Other Securities$2,242,035$2,690,412▲ $448,377
Cash and Non-Interest-Bearing Accounts$447,060$784,837▲ $337,777
Savings and Temporary Cash Investments$3,636,132$693,493▼ $2,942,639
Pledges and Grants Receivable$1,258,785$606,327▼ $652,458
Accounts Receivable$29,536$24,701▼ $4,835
Prepaid Expenses and Deferred Charges$38,573$17,250▼ $21,323
Inventories for Sale or Use$18,115$12,799▼ $5,316
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$19,858,923$18,933,600▼ $925,323
Other Assets Total-$0-
Liabilities
Deferred Revenue$196,531$287,662▲ $91,131
Accounts Payable and Accrued Expenses$113,691$130,123▲ $16,432
Other Liabilities$1,081,488$70,505▼ $1,010,983
Total Liabilities$1,391,710$488,290▼ $903,420
Net Assets / Fund Balance
Unrestricted Net Assets$10,185,040$15,351,112▲ $5,166,072
Temporarily Rstr Net Assets$6,755,392$1,567,417▼ $5,187,975
Permanently Rstr Net Assets$1,526,781$1,526,781→ $0
Total Net Assets Fund Balance$18,467,213$18,445,310▼ $21,903
Total Liabilities and Net Assets / Fund Balance$19,858,923$18,933,600▼ $925,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,411,988$5,155,721$18,567,709
Equipment$176,986$618,032$795,018
Land$435,332-$435,332
Other Land Buildings$79,475-$79,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,640,272-▲ $164,899-$1,805,171
2012$1,332,301$213,387▲ $94,584-$1,640,272
2011$1,362,606-▼ $30,305-$1,332,301
2010$1,259,139-▲ $67,467-$1,326,606
2009$1,040,611-▲ $254,528-$1,295,139
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice P SorrellsPresident & CEOFT$153,580$11,097$164,677
Belinda MunsellDevelopment DirectorFT$109,345$6,714$116,059

Board Members and Trustees

NameTitle
Pat SchaeferChairman
Joseph A BlountPast Chairman
Elizabeth RigneyVice Chair
Angela WrigglesworthDirector
Bobby LapinDirector
Brett BerlyDirector
Carla TharpDirector
Carlos RiveraDirector
David RottinoDirector
Joshua SamuelsDirector
Laurie Bruce-MaddoxDirector
Matt MogasDirector
Michael GriffinDirector
Michael LewterDirector
Pam BrasseuxDirector
Patrick SamuelsDirector
Robert MansellDirector
Rogers CrainDirector
Sallie Blackie SengelDirector
Steve LambDirector
Susan MartinDirector
Susan Walker-SpaldingDirector
Tom BehanickDirector
Wayde HamrickDirector
Larry NeuhausDirector Emeritus
Paul GersonDirector Emeritus
Robert S Zeller MDDirector Emeritus
Robin SteinSecretary
Michael OdegardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,652
Program Service Revenue
$1,637,922
Investment Income
$372,046
Other Revenue
$50,875
All Other Contributions
$1,124,838
Change in Net Assets
$93,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table122$176,708Fair Market Value (FMV)
Other Non Cash Contri Table2$33,368Fair Market Value (FMV)
Total Noncash Contributions124$210,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,932
Revenue Not Reported on Financial Statements
$18,563
Revenue Not Reported on Form 990
$-96,784
Total Revenue per Audited Statements
$3,940,148
Total Revenue per Form 990
$4,055,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,426
Other Expenses$1,947,308
Total Fundraising Expense$536,313
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,702$94,002$191,458$1,492,162
Depreciation Depletion$500,219--$500,219
Occupancy$227,446$12,697$19,251$259,394
Other Employee Benefits$185,951$10,009$9,134$205,094
Current Officers, Directors, Trustees, and Key Employees$71,083$55,288$31,592$157,963
Office Expenses$31,818$17,242$100,728$149,788
Payroll Taxes$95,181$9,231$15,932$120,344
Insurance$94,613$1,044$1,582$97,239
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Accounting-$25,443-$25,443
Fees for Service Investment Mgmnt Fees-$18,563-$18,563
Pension Plan Contributions$1,950$2,747$4,166$8,863
Other Expenses$5,775$591$7,092$5,775
Total Functional Expenses$3,173,433$251,988$536,313$3,961,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,962,051
Total Expenses per Form 990$3,961,734
Expenses per Audited Statements$3,943,171
Expenses Not Reported on Form 990$18,880
Expenses Not Reported on Financial Statements$18,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$419,739
Fundraising Direct Expenses$373,589
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$898,241$278,267$184,044$94,223
Event 2$306,389$116,947$73,207$43,740
Total Events$1,289,553$419,739$373,589$46,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neuhaus InvestmentsDir EmeritusRentNo$29,385

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
Construction payable$70,505
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
Yes
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee is made up of the officers of the Board and two at large members of the Board. The Executive Committee has the authority to make all decisions and resolutions on behalf of Board; however, all actions are presented to the full Board for its consideration and approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by President/CEO and Admin Services Manager, then sent to Finance Committee (headed by Board Treasurer) to review. Upon approval, the return is sent to the Board of Directors for input/questions. Form 990 is then filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors is asked to complete Conflict of Interest forms annually. Forms are reviewed by President/CEO for any conflicts and individual board members are contacted to discuss or remedy any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee, headed by the Board Chair, reviews the Executive Director's compensation annually. At least three surveys provided by outside sources that track compensation are used for comparability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of industry standards and salary surveys provided by outside sources are used for comparability.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

EIN
76-0404267
Phone
7136865666

Signing Officer

Name
Patrice P Sorrells
Title
President & CEO
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice P Sorrells
Formed
1993
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
Employees
106
Volunteers
850

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

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

“The general endowment fund is donor restricted for operations in accordance with the Foundation's spending policy.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Camp store COGS $18880”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Camp store COGS $18880”

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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/Form990PartVIISectionAGrp/PersonNm3Michael Odegard
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Behanick
IRS990/Form990PartVIISectionAGrp/PersonNm5Brett Berly
IRS990/Form990PartVIISectionAGrp/PersonNm6Sallie Blackie Sengel
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IRS990/Form990PartVIISectionAGrp/PersonNm10Rogers Crain
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm13Wayde Hamrick
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm15Bobby Lapin
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Lewter
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Mansell
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Mogas
IRS990/Form990PartVIISectionAGrp/PersonNm20Larry Neuhaus
IRS990/Form990PartVIISectionAGrp/PersonNm21Carlos Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm22David Rottino
IRS990/Form990PartVIISectionAGrp/PersonNm23Joshua Samuels
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt29President & CEO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,933,600
Liabilities
$488,290
Net assets
$18,445,310
Revenue
$4,055,495
Expenses
$3,961,734
Net income
$93,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.79$62.8$18.3$6.14$12.2
2023Detailed filing. Detailed filing data is available for this year.$51.3$0.87$50.4$21.2$5.78$15.5
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.86$34.5$22.0$5.30$16.7
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.16$18.4$4.31$4.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.49$18.0$3.19$4.15$0.96
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.40$18.1$4.17$4.98$0.81
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.55$18.2$4.85$4.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.46$18.2$4.83$4.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.67$17.7$4.32$4.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.75$18.0$4.18$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.44$18.4$4.11$3.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.49$18.4$4.06$3.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.39$18.5$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.40$15.6$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.28$13.0$3.50