Civic Intelligence

Camp Horizon

990EZ • Fiscal year 2023 • EIN 83-2547229

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

603 County Road 18Damon, TX 77430

(832) 385-3380

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Down

$17,338

Down $6,795 (-28%) from 2020

Net Assets

Down

$11,224

Down $3,893 (-26%) from 2020

Liabilities

Down

$6,114

Down $2,902 (-32%) from 2020

Revenue

Up

$23,503

Up $7,570 (+48%) from 2020

Expenses

Up

$18,250

Up $5,184 (+40%) from 2020

Net Income

Up

$5,253

Up $2,386 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $12,249Liabilities 2018: $5,711Net Assets 2018: $6,5382018Assets 2019: $13,624Liabilities 2019: $8502019Assets 2020: $24,133Liabilities 2020: $9,016Net Assets 2020: $15,1172020Assets 2023: $17,338Liabilities 2023: $6,114Net Assets 2023: $11,2242023Assets 2024: $14,514Liabilities 2024: $1,298Net Assets 2024: $13,2162024

Highlighted filing

2023

Assets$17,338
Liabilities$6,114
Net Assets$11,224

Operations Trend

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

$30K$20K$10K$0Revenue 2018: $13,009Expenses 2018: $6,471Net Income 2018: $6,5382018Revenue 2019: $23,203Expenses 2019: $15,766Net Income 2019: $7,4372019Revenue 2020: $15,933Expenses 2020: $13,066Net Income 2020: $2,8672020Revenue 2023: $23,503Expenses 2023: $18,250Net Income 2023: $5,2532023Revenue 2024: $12,220Expenses 2024: $10,228Net Income 2024: $1,9922024

Highlighted filing

2023

Revenue$23,503
Expenses$18,250
Net Income$5,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$26,471
Mission and Program Overview

Mission

Provided Scholarships for children and young adults to camp and leadership classes

Program Services

DescriptionGrantsExpenses
Provided Scholarships for children and young adults to camp and leadership classes$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia GroffDirectorPT$0--
Mark HughesDirectorPT$0--
Christina Marie StrohDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Horizon
EIN
83-2547229
Phone
8323853380
Address
603 County Road 18, Damon, TX 77430

Signing Officer

Name
Alicia Groff
Title
Director
Phone
8323853380
Signed
2024-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Potentia Advisors LLC
Address
801 Travis St, Houston, TX 77002
Preparer
Wesley Middleton
Phone
3463802203
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarships. Grantee Name: N/A. Amount Given: 1,067. Total included on Form 990-EZ, line 10: 1,067.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Books, Subscriptions, References. Amount: 448. Description: Buttons Events. Amount: 5,570. Description: Leadership Program Costs. Amount: 3,528. Description: Contract Labor. Amount: 700. Description: Marketing and Branding. Amount: 352. Description: SBA Loan Interest. Amount: 649. Description: Travel Conferences and Meetings. Amount: 3,833. Description: Travel Meals. Amount: 274. Total to Form 990-EZ, line 16: 15,354.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Assets. Beg. of Year Amount: 5,000. End of Year Amount: 5,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Note Payable - SBA. Beg. of Year Amount: 7,500. End of Year Amount: 5,755. Description: Credit Card Payable. Beg. of Year Amount: 137. End of Year Amount: 359.

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08323853380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 County Road 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Damon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077430
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Groff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Marie Stroh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/PrintingPublicationsPostageAmt0329
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt023503
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024174
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Scholarships. Grantee Name: N/A. Amount Given: 1,067. Total included on Form 990-EZ, line 10: 1,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Books, Subscriptions, References. Amount: 448. Description: Buttons Events. Amount: 5,570. Description: Leadership Program Costs. Amount: 3,528. Description: Contract Labor. Amount: 700. Description: Marketing and Branding. Amount: 352. Description: SBA Loan Interest. Amount: 649. Description: Travel Conferences and Meetings. Amount: 3,833. Description: Travel Meals. Amount: 274. Total to Form 990-EZ, line 16: 15,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Assets. Beg. of Year Amount: 5,000. End of Year Amount: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Note Payable - SBA. Beg. of Year Amount: 7,500. End of Year Amount: 5,755. Description: Credit Card Payable. Beg. of Year Amount: 137. End of Year Amount: 359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Groff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08323853380
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Horizon
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0832547229
ReturnHeader/Filer/PhoneNum08323853380
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 County Road 18
ReturnHeader/Filer/USAddress/CityNm0Damon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843102770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Potentia Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Travis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum03463802203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley Middleton
ReturnHeader/ReturnTs02024-03-27T09:03:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Groff
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings