Civic Intelligence

Camp Rd Inc.

990EZ • Fiscal year 2022 • EIN 84-3082121

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

17100 Chalmers AvenueDetroit, MI 48205

(313) 636-4422

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

8th percentile

-70%

Higher net margin than 8% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$168,182

No earlier filing loaded for comparison.

Net Assets

$90,303

No earlier filing loaded for comparison.

Liabilities

$77,879

No earlier filing loaded for comparison.

Revenue

$194,425

No earlier filing loaded for comparison.

Expenses

$330,216

No earlier filing loaded for comparison.

Net Income

-$135,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $168,182Liabilities 2022: $77,879Net Assets 2022: $90,3032022Assets 2023: $198,628Liabilities 2023: $176,744Net Assets 2023: $21,8842023Assets 2024: $235,545Liabilities 2024: $179,734Net Assets 2024: $55,8112024

Highlighted filing

2022

Assets$168,182
Liabilities$77,879
Net Assets$90,303

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $194,425Expenses 2022: $330,216Net Income 2022: -$135,7912022Revenue 2023: $536,765Expenses 2023: $605,184Net Income 2023: -$68,4192023Revenue 2024: $914,878Expenses 2024: $880,951Net Income 2024: $33,9272024

Highlighted filing

2022

Revenue$194,425
Expenses$330,216
Net Income-$135,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$194,425
Mission and Program Overview

Mission

The organization's primary exempt purpose is to restore vibrancy in detroit's 9th precint by infusing resident-led projects with the resources needed to restore hope, inpire connection, and build a better future for the next generation.

Program Services

DescriptionGrantsExpenses
COMMUNITY BASED CAMPUS:RUNNING A COMMUNITY CAMPUS THAT ENCOMPASSES COMMUNITY GARDENS,REFLECTION GARDENS, COMMUNITY ENGAGEMENT EVENTS AND WEEKLY BBQS.CAMP RESTORE STRIVES TO PROVIDE COMMUNITY LED WRAP-AROUND-SERVICES ON OUR CAMPUS. CURRENT PLANNED ACTIVITIES ARE: YOUTH MENTORSHIP PROGRAMS, LANDSCAPE ACADEMY, TUTORING, READING PROGRAMS, COOKING AND STEAM CLASSES, AS WELL AS LAUNDRY AND FOOD SUPPORT. THIS PROGRAM SERVICES MORE THAN 550 PEOPLE.$0$126,793
VOLUNTEER COORDINATION:RESTORING HOPE AND VIBRANCY IN THE 9TH PRECINCT BY HOUSING, FEEDING, AND COORDINATING VOLUNTEERS FROM ACROSS THE COUNTRY TO SUPPORT COMMUNITY LED PROJECTS IN THE 9TH PRECINCT. THIS PROGRAM SERVICES MORE THAN 550 PEOPLE.$0$91,348
9TH PRECINCT WRAP-AROUND-SERVICES & RESOURCESCAPACITY & INFASTRUCTURE WORK TO SUPPORT GRASSROOT ORGANIZATIONS, BLIGHT REMOVAL, AND COMMUNITY CLEANUPS. THE NUMBER OF PEOPLE IMPACTED INCLUDE MEMBERS OF VARIOUS GRADDROOTS ORGANIZATIONS AND RESIDENTS IN THE 48205 ZIPCODE.$0$7,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ROYBoard President-$0--
REVEREND LEW STEIRSecretary-$0--
BRIAN MCCOLLUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Restore Detroit
EIN
84-3082121
Phone
3136364422
Address
17100 CHALMERS AVENUE, DETROIT, MI 48205

Signing Officer

Name
Brian Mccollum
Title
Treasurer
Phone
3136364422
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: camp operations. Amount: 186,765. Description: camp projects. Amount: 133,362. Description: other. Amount: 250. Total to form 990-ez, line 16: 320,377.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment to net assets. Amount: -127.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 6,000. End of year amount: 6,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: michigan district loan balance. Beg. Of year amount: 75,000. End of year amount: 71,250. Description: payroll liability. Beg. Of year amount: 3,422. End of year amount: 6,629.

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVEREND LEW STEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE VIBRANCY IN DETROIT'S 9TH PRECINT BY INFUSING RESIDENT-LED PROJECTS WITH THE RESOURCES NEEDED TO RESTORE HOPE, INPIRE CONNECTION, AND BUILD A BETTER FUTURE FOR THE NEXT GENERATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY BASED CAMPUS:RUNNING A COMMUNITY CAMPUS THAT ENCOMPASSES COMMUNITY GARDENS,REFLECTION GARDENS, COMMUNITY ENGAGEMENT EVENTS AND WEEKLY BBQS.CAMP RESTORE STRIVES TO PROVIDE COMMUNITY LED WRAP-AROUND-SERVICES ON OUR CAMPUS. CURRENT PLANNED ACTIVITIES ARE: YOUTH MENTORSHIP PROGRAMS, LANDSCAPE ACADEMY, TUTORING, READING PROGRAMS, COOKING AND STEAM CLASSES, AS WELL AS LAUNDRY AND FOOD SUPPORT. THIS PROGRAM SERVICES MORE THAN 550 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt29TH PRECINCT WRAP-AROUND-SERVICES & RESOURCESCAPACITY & INFASTRUCTURE WORK TO SUPPORT GRASSROOT ORGANIZATIONS, BLIGHT REMOVAL, AND COMMUNITY CLEANUPS. THE NUMBER OF PEOPLE IMPACTED INCLUDE MEMBERS OF VARIOUS GRADDROOTS ORGANIZATIONS AND RESIDENTS IN THE 48205 ZIPCODE.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAMP OPERATIONS. AMOUNT: 186,765. DESCRIPTION: CAMP PROJECTS. AMOUNT: 133,362. DESCRIPTION: OTHER. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 320,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT TO NET ASSETS. AMOUNT: -127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MICHIGAN DISTRICT LOAN BALANCE. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 71,250. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 3,422. END OF YEAR AMOUNT: 6,629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCCOLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03136364422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP RESTORE DETROIT
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ReturnHeader/Filer/EIN0843082121
ReturnHeader/Filer/PhoneNum03136364422
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DIVERSION STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486595300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M SWEENEY CPA
ReturnHeader/ReturnTs02023-11-15T12:39:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOLLUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings