Civic Intelligence

Campdrive

990 • Fiscal year 2020 • EIN 81-3297220

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

222%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,269

Up $11,908 (+222%) from 2019

Net Assets

Up

$11,269

Up $5,983 (+113%) from 2019

Liabilities

Up

$6,000

Up $5,925 (+7900%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$32,960

Down $23,557 (-42%) from 2019

Expenses

Down

$32,040

Down $26,388 (-45%) from 2019

Net Income

Up

$920

Up $2,831 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$17,269
Liabilities$6,000
Net Assets$11,269
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$32,960
Expenses$32,040
Net Income$920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.1
Gross Receipts
$32,960
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
Cash and Non-Interest-Bearing Accounts$1,728$14,836▲ $13,108
Pd in Cap Srpls Land Bldg Eqp Fund$2,124$7,187▲ $5,063
Rtn Earn Endowment Incm Other Fnds$3,162$4,082▲ $920
Land, Buildings, and Equipment, Net$2,433$2,433→ $0
Accounts Receivable$1,200$0▼ $1,200
Total Assets$5,361$17,269▲ $11,908
Liabilities
Accounts Payable and Accrued Expenses$75$6,000▲ $5,925
Total Liabilities$75$6,000▲ $5,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,286$11,269▲ $5,983
Total Liabilities and Net Assets / Fund Balance$5,361$17,269▲ $11,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,433$1,043-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,810
Program Service Revenue
$9,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,810
Change in Net Assets
$920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,690
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,450$7,418$0$11,868
Fees for Services Other$1,649$5,125$0$6,774
Office Expenses$0$3,483$0$3,483
Insurance$0$2,894$0$2,894
Advertising$0$2,840$0$2,840
Other Expenses$1,386$0$0$1,386
Conferences and Meetings$0$680$0$680
Grants to Domestic Individuals$350--$350
Total Functional Expenses$9,543$22,497$0$32,040
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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schier Iii
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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, as well as sent out to all other board members for comment and review.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5899. 0. 5899. 0.”

Form 990, Part IX, Line 24E

“Refunds 4450. 4450. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1480. 0. 1480. 0.”

Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT SCHIER III, THE ED, IS RELATED TO JENNA SCHIER, CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ED, CHAIR, ACCOUNTANT, AS WELL AS SENT OUT TO ALL OTHER BOARD MEMBERS FOR COMMENT AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-03-27T11:54:48-07:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,269
Liabilities
$6,000
Net assets
$11,269
Revenue
$32,960
Expenses
$32,040
Net income
$920
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
2020Detailed filing. Detailed filing data is available for this year.$17.3$6.00$11.3$33.0$32.0$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.08$5.29$56.5$58.4$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits