Civic Intelligence

Camelot Community Care Inc.

990 • Fiscal year 2013 • EIN 31-1659302

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.CAMELOTCOMMUNITYCARE.ORG

View Organization Page

4910-d Creekside Drive33760
Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,336,281

Down $1,390,079 (-14%) from 2012

Net Assets

Down

$1,687,958

Down $8,360 (-0.5%) from 2012

Liabilities

Down

$6,648,323

Down $1,381,719 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,858,506

Up $1,558,161 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0Assets 2012: $9,726,360Liabilities 2012: $8,030,042Net Assets 2012: $1,696,3182012Assets 2013: $8,336,281Liabilities 2013: $6,648,323Net Assets 2013: $1,687,9582013Assets 2014: $7,444,758Liabilities 2014: $5,863,368Net Assets 2014: $1,581,3902014Assets 2016: $8,240,328Liabilities 2016: $6,204,937Net Assets 2016: $2,035,3912016Assets 2017: $9,450,656Liabilities 2017: $7,505,692Net Assets 2017: $1,944,9642017Assets 2018: $8,079,581Liabilities 2018: $5,823,090Net Assets 2018: $2,256,4912018Assets 2019: $8,732,921Liabilities 2019: $6,122,646Net Assets 2019: $2,610,2752019Assets 2020: $16,282,097Liabilities 2020: $12,659,711Net Assets 2020: $3,622,3862020Assets 2021: $22,153,468Liabilities 2021: $12,457,416Net Assets 2021: $9,696,0522021Assets 2024: $61,834,265Liabilities 2024: $49,326,016Net Assets 2024: $12,508,2492024

Highlighted filing

2013

Assets$8,336,281
Liabilities$6,648,323
Net Assets$1,687,958
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2012: $51,300,3452012Expenses 2013: $52,858,5062013Revenue 2014: $55,313,919Expenses 2014: $55,420,487Net Income 2014: -$106,5682014Revenue 2016: $55,685,260Expenses 2016: $55,450,942Net Income 2016: $234,3182016Revenue 2017: $60,007,966Expenses 2017: $60,098,393Net Income 2017: -$90,4272017Revenue 2018: $67,310,730Expenses 2018: $66,999,203Net Income 2018: $311,5272018Revenue 2019: $71,954,847Expenses 2019: $71,601,063Net Income 2019: $353,7842019Revenue 2020: $74,657,053Expenses 2020: $73,645,635Net Income 2020: $1,011,4182020Revenue 2021: $83,026,188Expenses 2021: $77,041,479Net Income 2021: $5,984,7092021Revenue 2024: $228,272,574Expenses 2024: $227,745,496Net Income 2024: $527,0782024

Highlighted filing

2013

Revenue-
Expenses$52,858,506
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$52,850,146
Mission and Program Overview

Mission

To develop and provide services that enable children and families to realize their fullest potential.

Major Activities

Activity 2
Behavioral health direct services: services are offered to clients utilizing a community based approach in florida, ohio and texas. Programs provided are: therapeutic foster care; in-home counseling; target case management; supported/enhanced foster care; and comprehensive assessments. The level of service provided to each client and/or their family is based upon individual needs of the client.
Activity 3
Lead agency services: administers the child welfare system in lee, collier, hendry and glade counties, by protecting children and preserving families. We are responsible for approximately 1,500 abused and neglected children, and deliver a comprehensive local system of care through subcontracts with more than 50 socical service agencies. The agency also serves approximately 125 at-risk community children each month in our diversion program. Since the agency's founding in 2003, the children's network of swfl has worked so that our communities' children are safer, have better access to local resources and are able to have a stable, loving, and secure home environment.
Filing and Contact Details

Filer

EIN
31-1659302
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IRS990/Activity2/Description0BEHAVIORAL HEALTH DIRECT SERVICES: SERVICES ARE OFFERED TO CLIENTS UTILIZING A COMMUNITY BASED APPROACH IN FLORIDA, OHIO AND TEXAS. PROGRAMS PROVIDED ARE: THERAPEUTIC FOSTER CARE; IN-HOME COUNSELING; TARGET CASE MANAGEMENT; SUPPORTED/ENHANCED FOSTER CARE; AND COMPREHENSIVE ASSESSMENTS. THE LEVEL OF SERVICE PROVIDED TO EACH CLIENT AND/OR THEIR FAMILY IS BASED UPON INDIVIDUAL NEEDS OF THE CLIENT.
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IRS990/Activity3/Description0LEAD AGENCY SERVICES: ADMINISTERS THE CHILD WELFARE SYSTEM IN LEE, COLLIER, HENDRY AND GLADE COUNTIES, BY PROTECTING CHILDREN AND PRESERVING FAMILIES. WE ARE RESPONSIBLE FOR APPROXIMATELY 1,500 ABUSED AND NEGLECTED CHILDREN, AND DELIVER A COMPREHENSIVE LOCAL SYSTEM OF CARE THROUGH SUBCONTRACTS WITH MORE THAN 50 SOCICAL SERVICE AGENCIES. THE AGENCY ALSO SERVES APPROXIMATELY 125 AT-RISK COMMUNITY CHILDREN EACH MONTH IN OUR DIVERSION PROGRAM. SINCE THE AGENCY'S FOUNDING IN 2003, THE CHILDREN'S NETWORK OF SWFL HAS WORKED SO THAT OUR COMMUNITIES' CHILDREN ARE SAFER, HAVE BETTER ACCESS TO LOCAL RESOURCES AND ARE ABLE TO HAVE A STABLE, LOVING, AND SECURE HOME ENVIRONMENT.
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IRS990/Description0CHILD WELFARE DIRECT SERVICES: CAMELOT COMMUNITY CARE (CAMELOT) IS A LEADING PROVIDER OF CHILD WELFARE SERVICES IN FLORIDA. THE GOAL OF OUR CHILD WELFARE PROGRAMS IS TO ACHIEVE PERMANENCY FOR THE CHILDREN WE SERVE, AND IF THE CHILD REMAINS IN THE FOSTER CARE SYSTEM, TO PREPARE THEM TO LIVE INDEPENDENTLY UPON REACHING ADULTHOOD. THESE GOALS ARE ACCOMPLISHED THROUGH A SERIES OF SERVICES MAINTAINED UNDER THE CHILD WELFARE SERVICES PROGRAM. THE CHILDREN'S NETWORK OF SOUTHWEST FLORIDA, LLC, A WHOLLY OWNED SUBSIDIARY OF CAMELOT, SERVES AS AN ADMINISTRATIVE SERVICE ORGANIZATION (LEAD AGENCY) THAT BUILDS A NETWORK OF CASE MANAGEMENT ORGANIZATIONS AND SPECIALTY PROVIDERS WITH THE CAPACITY TO PROVIDE A CONTINUUM OF SERVICES FOR CHILDREN AND FAMILIES. CHILD WELFARE CASE MANAGEMENT SERVICES ARE PROVIDED BY CAMELOT THROUGH SUB-CONTRACTS WITH OTHER LEAD AGENCIES. WE ARE RESPONSIBLE FOR THE CASE MANAGEMENT OF CHILDREN WHO HAVE BEEN ADJUDICATED TO THE CHILD WELFARE SYSTEM AND WORK WITH THESE CHILDREN AND FAMILIES FOR THE PURPOSE OF REUNIFYING THE CHILD WITH THE FAMILY. ADDITIONALLY, CAMELOT IS RESPONSIBLE FOR THE RECRUITMENT, TRAINING, LICENSING, AND SUPPORT OF FOSTER HOMES, AS WELL AS THE PROMOTION, COORDINATION AND FINALIZATION OF ADOPTIONS FOR CHILDREN IN THE CHILD WELFARE SYSTEM.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue03775
IRS990ScheduleD/LeaseholdImprovements/Depreciation021495
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025270
IRS990ScheduleD/OtherLandBuildings/BookValue08086
IRS990ScheduleD/OtherLandBuildings/Depreciation064387
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis072473
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal052850146
IRS990ScheduleD/TotalExpensesPerForm990052858506
IRS990ScheduleD/TotalOfBookValueLandBuildings085127
IRS990ScheduleD/TotalRevenuePerForm990052850146
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt052858506
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt052850146
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03729092
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant14876816
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0451
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1765
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOSTER CARE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1ADOPTION SUBSIDY PAYMENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES AN EXPENDITURE REPORT EACH MONTH FROM THE SUBRECIPIENT'S. THE ORGANIZATION REVIEWS THESE REPORTS FOR ANY UNUSUAL OR QUESTIONABLE EXPENSES AND ALSO COMPARES THE EXPENSES TO PLANNED BUDGETED AMOUNTS. THE ORGANIZATION WILL THEN INQUIRE THE SUBRECIPIENT AGENCIES ABOUT ANY UNUSUAL OR QUESTIONABLE COSTS. ADDITIONALLY THE ORGANIZATION CONDUCTS CONTRACT COMPLIANCE REVIEWS FOR SUBRECIPIENTS ORGANIZATIONS. ALL SUBRECIPIENT ORGANIZATIONS ARE REQUIRED TO COMPLETE AN ANNUAL RISK ASSESSMENT THAT THE ORGANIZATION WILL THEN USE TO ASSIST IN THE SELECTION OF SUBRECIPIENT ORGANIZATIONS TO PERFORM A DETAILED CONTRACT COMPLIANCE REVIEW. EVERY AGENCY THAT THE ORGANIZATION SUBCONTRACTS WITH WILL BE SUBJECT TO THIS DETAIL CONTACT REVIEW AT LEAST ONCE EVERY THREE YEARS, IF NOT MORE OFTEN. THE DETAILED CONTRACT REVIEW INCLUDES TESTING OF THE SUBCONTRACTORS COMPLIANCE WITH CONTRACT AND GOVERNMENTAL REQUIREMENTS, TESTS OF EXPENDITURES IN ACCORDANCE WITH CONTRACT AND FEDERAL GUIDELINES, AND OVERALL OUTCOME RESULTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108001 SW 36TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11901 7TH AVE S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121700 EDUCATION AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133830 EVANS AVE STE 4B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141034 6TH AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151940 MARAVILA AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine165850 TG LEE BLVD STE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine174910D CREEKSIDE DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine184551 CAMION REAL WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine199800 S HEALTHPARK DR STE 410
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1103627A W WATERS AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1114237 SALISBURY RD 304
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1127300 KENDALL DR STE 360
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1137438 CARRIER RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114PO BOX 1290
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 1892
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11621441 BOCA RIO RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1175867 WHITAKER RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118601 W ALVERDEZ AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11914041 ICOT BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1204910-I CREEKSIDE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121155 DOW STREET SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1222733 OAK RIDGE COURT 103
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123PO BOX 70
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1246831 PALISADES PARK COURT SUITE 6
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125100 STARCREST DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1262840 6TH AVE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1272486 CECIL WEBB PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12845 WESTWOOD TERRACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12915833 US HIGHWAY 301
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1306945 ABBOTT AVENUE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,336,281
Liabilities
$6,648,323
Net assets
$1,687,958
Revenue
-
Expenses
$52,858,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$49.3$12.5$228$228$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.5$9.70$83.0$77.0$5.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.7$3.62$74.7$73.6$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$6.12$2.61$72.0$71.6$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$5.82$2.26$67.3$67.0$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$7.51$1.94$60.0$60.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.24$6.20$2.04$55.7$55.5$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.44$5.86$1.58$55.3$55.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$6.65$1.69$52.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$8.03$1.70$51.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits