Civic Intelligence

Camp H-Town

990 • Fiscal year 2022 • EIN 83-2934407

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

Organization ProfileN/A
PO Box 131353Houston, TX 77219

(312) 560-5146

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

100%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$222,446

Up $120,463 (+118%) from 2021

Net Assets

Up

$222,446

Up $120,463 (+118%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$201,207

Up $100,539 (+100%) from 2021

Expenses

Up

$80,744

Up $42,359 (+110%) from 2021

Net Income

Up

$120,463

Up $58,180 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2019: $53,646Net Assets 2019: $53,6462019Assets 2021: $101,983Net Assets 2021: $101,9832021Assets 2022: $222,446Liabilities 2022: $0Net Assets 2022: $222,4462022Assets 2024: $591,578Liabilities 2024: $8,424Net Assets 2024: $583,1542024

Highlighted filing

2022

Assets$222,446
Liabilities$0
Net Assets$222,446
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0Revenue 2019: $95,691Expenses 2019: $49,976Net Income 2019: $45,7152019Revenue 2021: $100,668Expenses 2021: $38,385Net Income 2021: $62,2832021Revenue 2022: $201,207Expenses 2022: $80,744Net Income 2022: $120,4632022Revenue 2024: $431,361Expenses 2024: $183,618Net Income 2024: $247,7432024

Highlighted filing

2022

Revenue$201,207
Expenses$80,744
Net Income$120,463
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$201,207
Mission and Program Overview

Mission

Provide children and teenagers who have been impacted by cancer with a true urban camping experience, at no cost to the campers' families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,983$222,446▲ $120,463
Total Assets$101,983$222,446▲ $120,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,983$222,446▲ $120,463
Total Net Assets Fund Balance$101,983$222,446▲ $120,463
Total Liabilities and Net Assets / Fund Balance$101,983$222,446▲ $120,463
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tom SegestaPresident
Arthur KellerBoard Member
Beth PurpichBoard Member
John R StrohmeyerBoard Member
Nancy LevickiBoard Member
Paul F TuttleTreasurer
Robin SegestaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,207
Change in Net Assets
$120,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,172--$47,172
Fees for Services Other$20,000$1,581-$21,581
Conferences and Meetings-$7,172-$7,172
Insurance$2,369$921-$3,290
Information Technology-$1,500-$1,500
Office Expenses-$29-$29
Total Functional Expenses$69,541$11,203$0$80,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy provided to board prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp H-town
EIN
83-2934407
Phone
3125605146
Address
PO BOX 131353, HOUSTON, TX 77219

Signing Officer

Name
Tom Segesta
Title
President
Phone
3125605146
Signed
2023-02-17

Organization Details

Principal Officer
Tom Segesta
Formed
2018
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Camp director 20,000 0 0 moving 0 1,581 0 total 20,000 1,581 0”

Raw XML Appendix277 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILDREN AND TEENAGERS WHO HAVE BEEN IMPACTED BY CANCER WITH A TRUE URBAN CAMPING EXPERIENCE, AT NO COST TO THE CAMPERS' FAMILIES.
IRS990/AllOtherContributionsAmt0201207
IRS990/BooksInCareOfDetail/PersonNm0TOM SEGESTA
IRS990/BooksInCareOfDetail/PhoneNum03125605146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 JOE ANNIE ST
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0CAMP H-TOWN-THE URBAN ONCOLOGY CAMP AT FOUR SEASONS HOTEL HOUSTON, IS A FUN FILLED FIVE DAYS CONDUCTED IN PARTNERSHIP WITH THE UNIVERSITY OF TEXAS MD ANDERSON CHILDRENS CANCER HOSPITAL. THE CAMP PROVIDES UP TO 32 KIDS AGES 8-14 WHO ARE LIVING WITH CANCER A FUN AND SAFE CAMP SETTING AT NO FINANCIAL COST TO THE CAMPERS FAMILIES. THE HOTEL HAS CONVERTED AN ENTIRE FLOOR INTO A CAMPGROUND WITH BUNK BEDS AND CAMPING GEAR, IN WHICH THE CAMPERS STAY FOUR NIGHTS UNDER THE SUPERVISION OF VOLUNTEERS AND MEDICAL STAFF FROM MD ANDERSON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01500
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0101983
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047172
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SEGESTA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP DIRECTOR 20,000 0 0 MOVING 0 1,581 0 TOTAL 20,000 1,581 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SEGESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125605146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP H-TOWN
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0832934407
ReturnHeader/Filer/PhoneNum03125605146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131353
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 701129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077270
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02023-02-21T18:06:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEGESTA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,446
Liabilities
$0
Net assets
$222,446
Revenue
$201,207
Expenses
$80,744
Net income
$120,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.08$5.83$4.31$1.84$2.48
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.01$0.81$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.01$0.38$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.96$0.50$0.46