Civic Intelligence

Campdrive

990 • Fiscal year 2021 • EIN 81-3297220

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

99th percentile

7.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-90%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,184

Down $13,085 (-76%) from 2020

Net Assets

Down

-$25,216

Down $36,485 (-324%) from 2020

Liabilities

Up

$29,400

Up $23,400 (+390%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$32,536

Down $424 (-1.3%) from 2020

Expenses

Up

$61,777

Up $29,737 (+93%) from 2020

Net Income

Down

-$29,241

Down $30,161 (-3278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$4,184
Liabilities$29,400
Net Assets-$25,216
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$32,536
Expenses$61,777
Net Income-$29,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.1
Gross Receipts
$32,536
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
Loans From Officers Directors-$9,400-
Cash and Non-Interest-Bearing Accounts$14,836$2,541▼ $12,295
Land, Buildings, and Equipment, Net$2,433$1,343▼ $1,090
Pd in Cap Srpls Land Bldg Eqp Fund$7,187$638▼ $6,549
Accounts Receivable$0$300▲ $300
Rtn Earn Endowment Incm Other Fnds$4,082$-25,854▼ $29,936
Total Assets$17,269$4,184▼ $13,085
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Accounts Payable and Accrued Expenses$6,000$0▼ $6,000
Total Liabilities$6,000$29,400▲ $23,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,269$-25,216▼ $36,485
Total Liabilities and Net Assets / Fund Balance$17,269$4,184▼ $13,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,343$2,133-
Compensation and Service Providers
Top Officer Pay77th 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
$13,135
Program Service Revenue
$19,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,135
Change in Net Assets
$-29,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,777
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
All Other Expenses$3,000$15,520$0$18,520
Fees for Services Other$10,034$0$0$10,034
Other Expenses$0$5,464$0$5,464
Advertising$0$4,020$0$4,020
Fees for Services Legal$0$3,030$0$3,030
Insurance$0$2,778$0$2,778
Depreciation Depletion$0$395$0$395
Fees for Services Accounting$0$125$0$125
Total Functional Expenses$30,445$31,332$0$61,777
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,400-
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
2022-06-01
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 11487. 0. 11487. 0.”

Form 990, Part IX, Line 24E

“Refunds 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 936. 0. 936. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1880. 0. 1880. 0.”

Form 990, Part IX, Line 24E

“Licenses 1217. 0. 1217. 0.”

Raw XML Appendix370 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02022-06-24T12:14:31-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,184
Liabilities
$29,400
Net assets
-$25,216
Revenue
$32,536
Expenses
$61,777
Net income
-$29,241
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
2021Detailed filing. Detailed filing data is available for this year.$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
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