Civic Intelligence

Camp Rd Inc.

990 • Fiscal year 2023 • EIN 84-3082121

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DETROITCAMPRESTORE.ORG
PO Box 5577Detroit, MI 48205

(919) 413-4081

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.33x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$48,673

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

176%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$198,628

Up $30,446 (+18%) from 2022

Net Assets

Down

$21,884

Down $68,419 (-76%) from 2022

Liabilities

Up

$176,744

Up $98,865 (+127%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$536,765

Up $342,340 (+176%) from 2022

Expenses

Up

$605,184

Up $274,968 (+83%) from 2022

Net Income

Up

-$68,419

Up $67,372 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2023

Assets$198,628
Liabilities$176,744
Net Assets$21,884
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$536,765
Expenses$605,184
Net Income-$68,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$536,765
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.

To restore vibrancy in the 9th precinct of Detroit by infusing resident-led projects with the resources needed to restore hope inspire connection and build a better future for the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,958$134,696▲ $30,738
Loans From Officers Directors$71,250$99,086▲ $27,836
Cash and Non-Interest-Bearing Accounts$58,224$63,932▲ $5,708
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$168,182$198,628▲ $30,446
Other Assets Total$6,000$0▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$6,629$77,658▲ $71,029
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$77,879$176,744▲ $98,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,303$21,884▼ $68,419
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$90,303$21,884▼ $68,419
Total Liabilities and Net Assets / Fund Balance$168,182$198,628▲ $30,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,696$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FantaExecutive DirectorPT$48,673$48,673

Board Members and Trustees

NameTitle
Jerry RoyPresident
George PrestonBoard Member
Rev Detrick GladdenBoard Member
Rev John CarrierBoard Member
Sandra Turner-HandyBoard Member
Rev Lew StierSecretary
Brian McCollumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,782
Program Service Revenue
$82,834
Investment Income
$0
Other Revenue
$7,149
All Other Contributions
$197,743
Change in Net Assets
$-68,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,995
Salaries, Compensation, and Employee Benefits$227,058
Total Fundraising Expense$6,060
Professional Fundraising Fees$1,131
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,145$38,663$0$154,808
Occupancy$87,712$0$0$87,712
Payroll Taxes$42,839$14,517$0$57,356
All Other Expenses$20,553$6,066$0$26,699
Other Expenses$14,396$0$0$14,396
Pension Plan Contributions$0$12,736$0$12,736
Insurance$2,482$8,285$0$10,767
Information Technology$0$9,677$0$9,677
Office Expenses$5,625$590$958$7,173
Conferences and Meetings$0$1,465$3,812$5,277
Interest$0$4,130$0$4,130
Other Employee Benefits$0$2,158$0$2,158
Fees for Services Professional Fundraising--$1,131$1,131
Fees for Services Other$0$500$0$500
Fees for Services Accounting$0$500$0$500
Advertising$0$0$159$159
Total Functional Expenses$499,757$99,287$6,060$605,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,131
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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$71,250$99,086▲ $27,836
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A draft of the 990 is sent electronically to the Treasurer who reviews and approves the 990 prior to being filed.”

Filing and Contact Details

Filer

Filer Name
Camp Rd Inc
EIN
84-3082121
In Care Of
% Brian McCollum
Phone
9194134081
Address
PO Box 5577, Detroit, MI 48205

Signing Officer

Name
Brian McCollum
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian McCollum
Formed
2021
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
342

Preparer

Firm
RBS Accounting Services
Address
121 Hartness Drive, Holly Springs, NC 27540
Preparer
Robert Schneider
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt099086
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01549
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To restore vibrancy in the 9th precinct of Detroit by infusing resident-led projects with the resources needed to restore hope inspire connection and build a better future for the next generation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt090303
IRS990/NetAssetsOrFundBalancesEOYAmt021884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021884
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt087712
IRS990/OccupancyGrp/TotalAmt087712
IRS990/OfficeExpensesGrp/FundraisingAmt0958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt05625
IRS990/OfficeExpensesGrp/TotalAmt07173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02158
IRS990/OtherExpensesGrp/Desc0ShopStoppers Program
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Ninth Precinct Program Materials
IRS990/OtherExpensesGrp/Desc3Camp Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0117991
IRS990/OtherExpensesGrp/ProgramServicesAmt171257
IRS990/OtherExpensesGrp/ProgramServicesAmt220757
IRS990/OtherExpensesGrp/ProgramServicesAmt314396
IRS990/OtherExpensesGrp/TotalAmt0117991
IRS990/OtherExpensesGrp/TotalAmt171257
IRS990/OtherExpensesGrp/TotalAmt220757
IRS990/OtherExpensesGrp/TotalAmt314396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014517
IRS990/PayrollTaxesGrp/ProgramServicesAmt042839
IRS990/PayrollTaxesGrp/TotalAmt057356
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,628
Liabilities
$176,744
Net assets
$21,884
Revenue
$536,765
Expenses
$605,184
Net income
-$68,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.80$0.56$9.15$8.81$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.77$0.22$5.37$6.05$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.78$0.90$1.94$3.30$1.36