Civic Intelligence

Camelot Community Care Inc.

990 • Fiscal year 2015 • EIN 31-1659302

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CAMELOTCOMMUNITYCARE.ORG

View Organization Page

4910-d Creekside DrClearwater, FL 33760

(727) 593-0003

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.75x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$167,498

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,218,406

Down $226,352 (-3.0%) from 2014

Net Assets

Up

$1,801,073

Up $219,683 (+14%) from 2014

Liabilities

Down

$5,417,333

Down $446,035 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin34th percentile

Revenue

Up

$58,005,855

Up $2,691,936 (+4.9%) from 2014

Expenses

Up

$57,786,172

Up $2,365,685 (+4.3%) from 2014

Net Income

Up

$219,683

Up $326,251 (+306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2015: $7,218,406Liabilities 2015: $5,417,333Net Assets 2015: $1,801,0732015Assets 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

2015

Assets$7,218,406
Liabilities$5,417,333
Net Assets$1,801,073
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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 2015: $58,005,855Expenses 2015: $57,786,172Net Income 2015: $219,6832015Revenue 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

2015

Revenue$58,005,855
Expenses$57,786,172
Net Income$219,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$58,027,744
Mission and Program Overview

Mission

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

Camelot community care's mission is to enable children and families to realize their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,186,179$2,640,176▲ $453,997
Savings and Temporary Cash Investments$3,099,791$2,573,543▼ $526,248
Cash and Non-Interest-Bearing Accounts$828,856$1,214,855▲ $385,999
Prepaid Expenses and Deferred Charges$841,414$326,426▼ $514,988
Land, Buildings, and Equipment, Net$245,229$216,790▼ $28,439
Investments Program Related$50,000$50,000→ $0
Investments Other Securities$10,236$8,317▼ $1,919
Total Assets$7,444,758$7,218,406▼ $226,352
Other Assets Total$183,053$188,299▲ $5,246
Liabilities
Accounts Payable and Accrued Expenses$3,498,990$3,723,958▲ $224,968
Deferred Revenue$2,218,752$1,412,164▼ $806,588
Escrow Account Liability$145,626$281,211▲ $135,585
Total Liabilities$5,863,368$5,417,333▼ $446,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,875$1,762,302▲ $217,427
Temporarily Rstr Net Assets$36,515$38,771▲ $2,256
Total Net Assets Fund Balance$1,581,390$1,801,073▲ $219,683
Total Liabilities and Net Assets / Fund Balance$7,444,758$7,218,406▼ $226,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,062$499,095$695,157
Other Land Buildings$20,728$71,210$91,938
Leasehold Improvements$0$25,270$25,270
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DibrizziPresident and CEOFT$147,222$20,276$167,498
Nadereh SalimCEO of SubsidiaryFT$154,000$400$154,400
Michele DisorboRegional DirectorFT$128,212$400$128,612
James EckloffCFOFT$111,111$400$111,511
Rebecca GlenRegional DirectorFT$103,251$400$103,651

Board Members and Trustees

NameTitle
Alexander AdducciBoard Chairman
Ron SchultzBoard Vice Chair
Richard PingelBoard Secretary
Dae SheridanDirector
David LevyDirector
Jennifer MannionDirector
Leslie BradyDirector
Tammy CurtisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,192,856
Program Service Revenue
$11,647,096
Investment Income
$3,537
Other Revenue
$162,366
All Other Contributions
$11,167,197
Change in Net Assets
$219,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table272$108,193Fair Market Value
Other Non Cash Contri Table4$11,050Fair Market Value
Other Non Cash Contri Table22$3,902Fair Market Value
Total Noncash Contributions298$123,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,005,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,889
Total Revenue per Audited Statements
$58,027,744
Total Revenue per Form 990
$58,005,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,625,923
Salaries, Compensation, and Employee Benefits$19,834,171
Other Expenses$8,326,078
Total Fundraising Expense$229,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,746,583--$17,746,583
Other Salaries and Wages$12,640,892$2,358,083$23,549$15,022,524
Grants to Domestic Individuals$11,879,340--$11,879,340
Other Employee Benefits$2,564,976$327,745$3,341$2,896,062
Fees for Services Other$2,120,410$90,189-$2,210,599
Occupancy$1,895,566$169,399-$2,064,965
Payroll Taxes$1,139,206$212,512$2,417$1,354,135
Office Expenses$988,081$343,025-$1,331,106
Travel$972,432$108,502-$1,080,934
Insurance$666,701$32,189-$698,890
Current Officers, Directors, Trustees, and Key Employees$381,814$163,634-$545,448
Depreciation Depletion$41,934$62,406-$104,340
Fees for Services Accounting$77,278$781-$78,059
Fees for Services Legal$49,083$496-$49,579
Other Expenses$10,559$10,329$200,328$20,888
Fees for Services Lobbying-$20,278-$20,278
Pension Plan Contributions$13,594$2,382$26$16,002
All Other Expenses$12,667$1,403-$14,070
Interest-$11,313-$11,313
Total Functional Expenses$53,628,918$3,927,593$229,661$57,786,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,817,689
Expenses per Audited Statements$57,786,172
Total Expenses per Form 990$57,786,172
Expenses Not Reported on Form 990$31,517
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Services FloridaTampa, FL501 C (3)Child Welfare Services$6,226,343
Family Preservation Services of Florida IncClearwater, FL501 C (3)Child Welfare Services$3,001,867
DevereuxOrlando, FL501 C (3)Child Welfare Services$1,026,946
Youth HavenNaples, FL501 C (3)Child Welfare Services$1,015,063
Childrens Home SocietyFt Meyers, FL501 C (3)Child Welfare Services$514,321
Behavioral Analysis and Therapy IncDavie, FL501 C (3)Child Welfare Services$456,462
Father Flannigan BoystownW Palm Beach, FL501 C (3)Child Welfare Services$436,640
Source of Hope & LightFt Meyers, FL501 C (3)Child Welfare Services$422,834
Florida BaptistFt Meyers, FL501 C (3)Child Welfare Services$407,734
Younity Shelter - Source of Light and HopeFort Myers, FL501 C (3)Child Welfare Services$355,543
Island Coast Primary CareFt Meyers, FL501 C (3)Child Welfare Services$323,779
National MentorMiami, FL501 C (3)Child Welfare Services$307,780
Ami Kids - CrossroadsPunta Gorda, FL501 C (3)Child Welfare Services$306,450
Gulf Coast Jewish Family and CommunityClearwater, FL501 C (3)Child Welfare Services$286,768
Lydia Home Association IncChicago, IL501 C (3)Child Welfare Services$200,000
Eckerd Youth AlternativesClearwater, FL501 C (3)Child Welfare Services$170,140
Medical Express CorporationJacksonville, FL501 C (3)Child Welfare Services$168,990
United Way of Lee CountyFort Myers, FL501 C (3)Child Welfare Services$125,000
Choice IncBrandon, FL501 C (3)Child Welfare Services$121,669
Carlton Manor Group HomeSt Petersburg, FL501 C (3)Child Welfare Services$115,170
Child Care of Southwest Florida IncFort Myers, FL501 C (3)Child Welfare Services$113,291
Florida Sheriff Youth RanchLive Oak, FL501 C (3)Child Welfare Services$100,320
Hendry County HealthLabelle, FL501 C (3)Child Welfare Services$89,915
Attain IncOrlando, FL501 C (3)Child Welfare Services$89,425
Our Mothers HomeFt Meyers, FL501 C (3)Child Welfare Services$78,018
Lehigh Family GroupLehigh Acres, FL501 C (3)Child Welfare Services$77,726
CHILDREN'S ADVOCACY COLLIERNaples, FL501 C (3)Child Welfare Services$75,525
Brookwood Florida IncSt Petersburg, FL501 C (3)Child Welfare Services$75,361
Boys Town North FloridaTallahassee, FL501 C (3)Child Welfare Services$72,394
Charlotte Behavior HealthPunta Gorda, FL501 C (3)Child Welfare Services$71,635
Children AdvocacyFt Meyers, FL501 C (3)Child Welfare Services$71,125
Graces Group HomeFort Myers, FL501 C (3)Child Welfare Services$59,696
Redlands Christian Migrant CenterImmokalee, FL501 C (3)Child Welfare Services$50,000
Kieffer Elisabeth LLCFort Myers, FL501 C (3)Child Welfare Services$46,856
Swanson Leslie B Psyd (formerly Florida Youth and Family Inc)Naples, FL501 C (3)Child Welfare Services$45,750
Center for Life Changing SolutionsMatlacha, FL501 C (3)Child Welfare Services$32,820
Peak Group Home IncValrico, FL501 C (3)Child Welfare Services$29,480
Lakeview Boys Home LLCSt Petersburg, FL501 C (3)Child Welfare Services$22,610
Major ImpactFort Myers, FL501 C (3)Child Welfare Services$21,690
Boys and Girls Club of Charlotte CountyPort Charlotte, FL501 C (3)Child Welfare Services$20,700
Perfect Behavior SolutionsLehigh Acres, FL501 C (3)Child Welfare Services$20,655
Lifestream Behavioral Center IncLeesburg, FL501 C (3)Child Welfare Services$19,946
Visionquest National LtdDowington, PA501 C (3)Child Welfare Services$19,404
Avacorp IncTampa, FL501 C (3)Child Welfare Services$19,101
Kinship Services IncBradenton, FL501 C (3)Child Welfare Services$18,584
Lifeshare Management GroupManchester, NH501 C (3)Child Welfare Services$16,431
Hillsborough County Children ServicesTampa, FL501 C (3)Child Welfare Services$15,714
Heart of Florida Youth RanchCitra, FL501 C (3)Child Welfare Services$15,138
Salvation Army - St Petersburg (sallie House)St Petersburg, FL501 C (3)Child Welfare Services$14,080
Chrysalis HealthFt Lauderdale, FL501 C (3)Child Welfare Services$14,040
Alternative Family CareSunrise, FL501 C (3)Child Welfare Services$8,880
Ymca Youth ShelterSarasota, FL501 C (3)Child Welfare Services$7,150
Florida Center for Early ChildhoodSarasota, FL501 C (3)Child Welfare Services$6,600
Hendry Glades Mental HealthClewiston, FL501 C (3)Child Welfare Services$6,150
Childrens Place at Home-libraLake Wales, FL501 C (3)Child Welfare Services$5,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,255
Fundraising Direct Expenses$21,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Gallery$184,255$184,255$21,889$162,366
Total Events$184,255$184,255$21,889$162,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is first reviewed by management then presented to the board of directors for review and feedback. Once approved by the board of directors, it is signed by management.”

Form 990, Part VI, Section B, Line 12C

“Besides required annual disclosures, the conflict of interest policy is regularly discussed in staff training and leadership meetings. If a conflict of interest is identified, it is reviewed by management and/or the board of directors and written plans are put in place to address the conflict and if necessary, the individual with the conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo compensation is determined by the board of directors where industry data and comparable salaries are used in determining compensation. Key employee salaries are determined by the ceo using the same comparable information. The board of directors is advised of key employee salaries and given the opportunity to provide feedback.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camelot Community Care Inc
EIN
31-1659302
Phone
7275930003
Address
4910-D CREEKSIDE DR, CLEARWATER, FL 33760

Signing Officer

Name
Michael Dibrizzi
Title
President and CEO
Phone
7275930003
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dibrizzi
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
600
Volunteers
66

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In 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, 2015, 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”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses are excluded a related entity for financial reporting is excluded from this return”

Raw XML AppendixShowing 400 of 1,140 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12400
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER ADDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PINGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2RON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DIBRIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES ECKLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10NADEREH SALIM
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE DISORBO
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA GLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO OF SUBSIDIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021889
IRS990/FundraisingGrossIncomeAmt0184255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt035025659
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011879340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011879340
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017746583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017746583
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058027744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032189
IRS990/InsuranceGrp/ProgramServicesAmt0666701
IRS990/InsuranceGrp/TotalAmt0698890
IRS990/InterestGrp/ManagementAndGeneralAmt011313
IRS990/InterestGrp/TotalAmt011313
IRS990/InvestmentIncomeGrp/ExclusionAmt03537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08317
IRS990/InvestmentsProgramRelatedGrp/BOYAmt050000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050000
IRS990/IRPDocumentCnt0215
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216790
IRS990/LandBldgEquipCostOrOtherBssAmt0812365
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILD WELFARE AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES WHO ARE EXPERIENCING PROBLEMS WITH ABUSE, NEGLECT, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND JUVENILE JUSTICE INVOLVMENT. CAMELOT'S GOAL IS TO DEVELOP AND PROVIDE SERVICES WHICH ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR OWN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01581390
IRS990/NetAssetsOrFundBalancesEOYAmt01801073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0123145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169399
IRS990/OccupancyGrp/ProgramServicesAmt01895566
IRS990/OccupancyGrp/TotalAmt02064965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988081
IRS990/OfficeExpensesGrp/TotalAmt01331106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183053
IRS990/OtherAssetsTotalGrp/EOYAmt0188299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02564976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02896062
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT AND R
IRS990/OtherExpensesGrp/Desc3BUSINESS PROMOTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt0200328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210329
IRS990/OtherExpensesGrp/ProgramServicesAmt0377077
IRS990/OtherExpensesGrp/ProgramServicesAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt250639
IRS990/OtherExpensesGrp/ProgramServicesAmt310559
IRS990/OtherExpensesGrp/TotalAmt0381225
IRS990/OtherExpensesGrp/TotalAmt1200414
IRS990/OtherExpensesGrp/TotalAmt259418
IRS990/OtherExpensesGrp/TotalAmt320888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02358083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012640892
IRS990/OtherSalariesAndWagesGrp/TotalAmt015022524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212512
IRS990/PayrollTaxesGrp/ProgramServicesAmt01139206
IRS990/PayrollTaxesGrp/TotalAmt01354135
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013594
IRS990/PensionPlanContributionsGrp/TotalAmt016002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0841414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326426
IRS990/PrincipalOfficerNm0MICHAEL DIBRIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011647096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011647096
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BEHAVIORAL HEALTH DIRECT SERVICES: BEHAVIORAL HEALTH SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ACHIEVE THE MAXIMUM REDUCTION OF THE RECIPIENT'S MENTAL HEALTH OR SUBSTANCE USE DISORDER AND RESTORATION TO THE BEST POSSIBLE FUNCTIONAL LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04147605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011647096
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAD 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034479570
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029625923
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD 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 ACHEIVE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010136167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046293564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027353712
IRS990/PYInvestmentIncomeAmt05796
IRS990/PYOtherExpensesAmt07596334
IRS990/PYOtherRevenueAmt073011
IRS990/PYProgramServiceRevenueAmt08941548
IRS990/PYRevenuesLessExpensesAmt0-106568
IRS990/PYSalariesCompEmpBnftPaidAmt020470441
IRS990/PYTotalExpensesAmt055420487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055313919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03099791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02573543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046192856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046421783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042775916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040506597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036077745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211974897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266333782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0211974897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046192856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046421783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042775916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040506597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036077745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211974897
IRS990ScheduleA/TotalSupportAmt0211989936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/DirectContactLegislatorsAmt020278
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES: COSTS OF UTILIZING AN OUTSIDE FIRM TO LOBBY STATE LEGISLATURE RELATED TO CHILD WELFARE NEEDS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt020278
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AdditionsDuringYearAmt0725964
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0145626
IRS990ScheduleD/DistributionsDuringYearAmt0590379
IRS990ScheduleD/EndingBalanceAmt0281211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695157
IRS990ScheduleD/ExpensesNotReportedAmt031517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt057786172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,218,406
Liabilities
$5,417,333
Net assets
$1,801,073
Revenue
$58,005,855
Expenses
$57,786,172
Net income
$219,683
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
2015Detailed filing. Detailed filing data is available for this year.$7.22$5.42$1.80$58.0$57.8$0.22
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