Civic Intelligence

Campdrive

990 • Fiscal year 2022 • EIN 81-3297220

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

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

100th percentile

40.75x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

11th percentile

-48%

Higher net margin than 11% 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

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,260

Down $2,924 (-70%) from 2021

Net Assets

Down

-$50,088

Down $24,872 (-99%) from 2021

Liabilities

Up

$51,348

Up $21,948 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$50,990

Up $18,454 (+57%) from 2021

Expenses

Up

$75,444

Up $13,667 (+22%) from 2021

Net Income

Up

-$24,454

Up $4,787 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,260
Liabilities$51,348
Net Assets-$50,088
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$50,990
Expenses$75,444
Net Income-$24,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$50,990
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$20,858▲ $11,458
Land, Buildings, and Equipment, Net$1,343$1,342▼ $1
Accounts Receivable$300$600▲ $300
Pd in Cap Srpls Land Bldg Eqp Fund$638$222▼ $416
Cash and Non-Interest-Bearing Accounts$2,541$-682▼ $3,223
Rtn Earn Endowment Incm Other Fnds$-25,854$-50,310▼ $24,456
Total Assets$4,184$1,260▼ $2,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$30,000▲ $10,000
Accounts Payable and Accrued Expenses$0$490▲ $490
Total Liabilities$29,400$51,348▲ $21,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,216$-50,088▼ $24,872
Total Liabilities and Net Assets / Fund Balance$4,184$1,260▼ $2,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,342$2,133-
Compensation and Service Providers
Top Officer Pay78th 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
$12,435
Program Service Revenue
$38,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,435
Change in Net Assets
$-24,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,102
Salaries, Compensation, and Employee Benefits$6,182
Grants and Similar Amounts Paid$1,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,565$0$0$13,565
All Other Expenses$2,869$10,337$0$13,206
Insurance$0$7,635$0$7,635
Other Salaries and Wages$5,743$0$0$5,743
Other Expenses$0$4,463$0$4,463
Grants to Domestic Individuals$1,160--$1,160
Fees for Services Legal$0$475$0$475
Payroll Taxes$439$0$0$439
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$52,234$23,210$0$75,444
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$20,858▲ $11,458
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
Robert Schier Iii
Title
Executive Director
Phone
5128483936
Signed
2023-02-01
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
2
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 5588. 0. 5588. 0.”

Form 990, Part IX, Line 24E

“REFUNDS 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 146. 0. 146. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3240. 0. 3240. 0.”

Form 990, Part IX, Line 24E

“LICENSES 825. 0. 825. 0.”

Form 990, Part IX, Line 24E

“Staff development 2569. 2569. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“Other expenses 521. 0. 521. 0.”

Raw XML Appendix383 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 3240. 0. 3240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 825. 0. 825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT 2569. 2569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES 521. 0. 521. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04184
IRS990/TotalAssetsEOYAmt01260
IRS990/TotalAssetsGrp/BOYAmt04184
IRS990/TotalAssetsGrp/EOYAmt01260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012435
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052234
IRS990/TotalFunctionalExpensesGrp/TotalAmt075444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029400
IRS990/TotalLiabilitiesEOYAmt051348
IRS990/TotalLiabilitiesGrp/BOYAmt029400
IRS990/TotalLiabilitiesGrp/EOYAmt051348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50088
IRS990/TotalProgramServiceExpensesAmt052234
IRS990/TotalProgramServiceRevenueAmt038555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1262
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078621
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.campdrive.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHIER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128483936
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CampDRIVE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0813297220
ReturnHeader/Filer/PhoneNum05128483936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1262
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461734080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02023-03-15T12:08:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHIER III
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
$1,260
Liabilities
$51,348
Net assets
-$50,088
Revenue
$50,990
Expenses
$75,444
Net income
-$24,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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