Civic Intelligence

Campdrive

990 • Fiscal year 2019 • EIN 81-3297220

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization Profilewww.campdrive.org
PO Box 1262Elgin, TX 78621

(512) 848-3936

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

$5,361

No earlier filing loaded for comparison.

Net Assets

$5,286

No earlier filing loaded for comparison.

Liabilities

$75

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

$56,517

No earlier filing loaded for comparison.

Expenses

$58,428

No earlier filing loaded for comparison.

Net Income

-$1,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2019: $5,361Liabilities 2019: $75Net Assets 2019: $5,2862019Assets 2020: $17,269Liabilities 2020: $6,000Net Assets 2020: $11,2692020Assets 2021: $4,184Liabilities 2021: $29,400Net Assets 2021: -$25,2162021Assets 2022: $1,260Liabilities 2022: $51,348Net Assets 2022: -$50,0882022

Highlighted filing

2019

Assets$5,361
Liabilities$75
Net Assets$5,286
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $56,517Expenses 2019: $58,428Net Income 2019: -$1,9112019Revenue 2020: $32,960Expenses 2020: $32,040Net Income 2020: $9202020Revenue 2021: $32,536Expenses 2021: $61,777Net Income 2021: -$29,2412021Revenue 2022: $50,990Expenses 2022: $75,444Net Income 2022: -$24,4542022

Highlighted filing

2019

Revenue$56,517
Expenses$58,428
Net Income-$1,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$56,517
Mission and Program Overview

Mission

CampDRIVE IS A NON-DENOMINATIONAL PROGRAM CREATED TO OFFER A TRADITIONAL CAMP EXPERIENCE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,791$3,162▼ $629
Land, Buildings, and Equipment, Net$3,128$2,433▼ $695
Pd in Cap Srpls Land Bldg Eqp Fund$104$2,124▲ $2,020
Cash and Non-Interest-Bearing Accounts$767$1,728▲ $961
Accounts Receivable$0$1,200▲ $1,200
Total Assets$3,895$5,361▲ $1,466
Liabilities
Accounts Payable and Accrued Expenses$0$75▲ $75
Total Liabilities$0$75▲ $75
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,895$5,286▲ $1,391
Total Liabilities and Net Assets / Fund Balance$3,895$5,361▲ $1,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,433$1,043$3,476
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jenna SchierChair
David RomeroVice Chair
Robert Schier IiiEd
Roy D TerracinaMember
Vicki SchaeferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,251
Program Service Revenue
$47,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,251
Change in Net Assets
$-1,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,228
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,347$0$0$15,347
Advertising$0$4,126$0$4,126
Office Expenses$0$3,435$0$3,435
Fees for Services Management$0$3,418$0$3,418
Grants to Domestic Individuals$3,200--$3,200
Information Technology$0$3,075$0$3,075
Insurance$0$1,388$0$1,388
All Other Expenses$0$1,304$0$1,304
Fees for Services Accounting$0$1,075$0$1,075
Conferences and Meetings$0$808$0$808
Depreciation Depletion$695$0$0$695
Fees for Services Legal$0$89$0$89
Total Functional Expenses$39,195$19,233$0$58,428
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CampDRIVE
EIN
81-3297220
Phone
5128483936
Address
PO BOX 1262, Elgin, TX 78621

Signing Officer

Name
Jenna Schier
Title
Board Chair
Phone
5128483936
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schier Iii
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Anthony Aversano
Phone
6313274678
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert schier iii, the ed, is related to jenna schier, chair.”

Pt VI, Line 11B

“Form 990 is reviewed by ed, chair, accountant and grant writer, as well as sent out to all other board members for comment and review.”

Pt VI, Line 19

“Documents are available upon request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT SCHIER III, THE ED, IS RELATED TO JENNA SCHIER, CHAIR.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA SCHIER
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ReturnHeader/BusinessOfficerGrp/PhoneNum05128483936
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ReturnHeader/FilingSecurityInformation/IPTm005:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02020-10-05T05:14:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,361
Liabilities
$75
Net assets
$5,286
Revenue
$56,517
Expenses
$58,428
Net income
-$1,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$51.3$50.1$51.0$75.4$24.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$29.4$25.2$32.5$61.8$29.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.00$11.3$33.0$32.0$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.29$56.5$58.4$1.91