Civic Intelligence

Camelot Community Care Inc.

990 • Fiscal year 2017 • EIN 31-1659302

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$193,503

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,450,656

Up $1,210,328 (+15%) from 2016

Net Assets

Down

$1,944,964

Down $90,427 (-4.4%) from 2016

Liabilities

Up

$7,505,692

Up $1,300,755 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$60,007,966

Up $4,322,706 (+7.8%) from 2016

Expenses

Up

$60,098,393

Up $4,647,451 (+8.4%) from 2016

Net Income

Down

-$90,427

Down $324,745 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$9,450,656
Liabilities$7,505,692
Net Assets$1,944,964
Open 2017 Filing

Operations Trend

Revenue Growth59th 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 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

2017

Revenue$60,007,966
Expenses$60,098,393
Net Income-$90,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$60,027,240
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
Savings and Temporary Cash Investments$3,913,107$5,050,605▲ $1,137,498
Accounts Receivable$1,622,500$2,588,826▲ $966,326
Cash and Non-Interest-Bearing Accounts$1,681,009$704,323▼ $976,686
Prepaid Expenses and Deferred Charges$444,303$465,111▲ $20,808
Investments Program Related$182,676$220,869▲ $38,193
Land, Buildings, and Equipment, Net$208,083$215,335▲ $7,252
Investments Other Securities$9,610$9,504▼ $106
Total Assets$8,240,328$9,450,656▲ $1,210,328
Other Assets Total$179,040$196,083▲ $17,043
Liabilities
Accounts Payable and Accrued Expenses$3,785,516$4,200,159▲ $414,643
Deferred Revenue$2,288,758$2,854,114▲ $565,356
Mortgage Notes Payable Secured by Investment Property-$251,890-
Escrow Account Liability$130,663$199,529▲ $68,866
Total Liabilities$6,204,937$7,505,692▲ $1,300,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,993,161$1,900,072▼ $93,089
Temporarily Rstr Net Assets$42,230$44,892▲ $2,662
Total Net Assets Fund Balance$2,035,391$1,944,964▼ $90,427
Total Liabilities and Net Assets / Fund Balance$8,240,328$9,450,656▲ $1,210,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,893$791,873$920,766
Leasehold Improvements$86,442$29,985$116,427
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DibrizziPresident and CEOFT$157,498$36,005$193,503
Nadereh SalimCEO of SubsidiaryFT$177,654$400$178,054
Michele DisorboRegional DirectorFT$137,987$400$138,387
James EcklofCFOFT$132,031$400$132,431
Veronica Montgomery-roperCOOFT$131,133$400$131,533
Raymond FischerCOO of SubsidiaryFT$101,065$400$101,465

Board Members and Trustees

NameTitle
Ron SchultzBoard Chairman
Tammy CurtisBoard Vice Chair
Annemarie HareDirector
Jennifer MannionDirector
Leslie BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,777,171
Program Service Revenue
$10,234,513
Investment Income
$1,701
Other Revenue
$-5,419
All Other Contributions
$10,204,745
Change in Net Assets
$-90,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,007,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,274
Total Revenue per Audited Statements
$60,027,240
Total Revenue per Form 990
$60,007,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,058,299
Salaries, Compensation, and Employee Benefits$19,408,192
Other Expenses$7,631,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,029,642--$19,029,642
Other Salaries and Wages$13,177,963$2,945,460-$16,123,423
Grants to Domestic Individuals$14,028,657--$14,028,657
Fees for Services Other$1,999,812$132,029-$2,131,841
Occupancy$1,758,010$164,242-$1,922,252
Other Employee Benefits$1,323,293$257,762-$1,581,055
Office Expenses$958,790$347,761-$1,306,551
Payroll Taxes$1,082,784$211,019-$1,293,803
Travel$561,517$87,561-$649,078
Insurance$414,781$29,430-$444,211
Current Officers, Directors, Trustees, and Key Employees$303,020$67,737-$370,757
Depreciation Depletion$52,943$59,216-$112,159
Fees for Services Accounting$73,483$742-$74,225
Other Expenses$37,099$11,352-$48,451
Fees for Services Legal$47,511$479-$47,990
Pension Plan Contributions$32,768$6,386-$39,154
Advertising$12,931$12,778-$25,709
Fees for Services Lobbying-$21,051-$21,051
Interest-$13,741-$13,741
Total Functional Expenses$55,690,587$4,407,806$0$60,098,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,117,666
Expenses per Audited Statements$60,098,392
Total Expenses per Form 990$60,098,392
Expenses Not Reported on Form 990$19,274
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Services FloridaTampa, FL501 C (3)Child Welfare Services$7,316,639
Florida PreservationBaltimore, MD501 C (3)Child Welfare Services$3,348,809
Youth HavenNaples, FL501 C (3)Child Welfare Services$1,479,054
Deveruex FoundationOrlando, FL501 C (3)Child Welfare Services$1,208,412
Younity Shelter - Source of Light and HopeFort Myers, FL501 C (3)Child Welfare Services$821,649
CHILDREN'S HOME SOCIETY OF FLORIDAFort Myers, FL501 C (3)Child Welfare Services$491,157
Behavioral Analysis and Therapy IncDavie, FL501 C (3)Child Welfare Services$486,750
Florida BaptistLakeland, FL501 C (3)Child Welfare Services$407,695
Peak Group HomeValrico, FL501 C (3)Child Welfare Services$293,110
Gulf Coast Jewish Family and Community ServicesClearwater, FL501 C (3)Child Welfare Services$278,768
Medical Express CorporationJacksonville, FL501 C (3)Child Welfare Services$222,157
Ami Kids Crossroads IncPunta Gorda, FL501 C (3)Child Welfare Services$213,925
Lehigh Family GroupLehigh Acres, FL501 C (3)Child Welfare Services$184,478
Father Flannigan BoystownWest Palm Beach, FL501 C (3)Child Welfare Services$142,178
Carlton Manor Group HomeSt Petersburg, FL501 C (3)Child Welfare Services$137,600
Eckerd Youth Alternatives IncClearwater, FL501 C (3)Child Welfare Services$124,294
Child Care of Southwest Florida IncFort Myers, FL501 C (3)Child Welfare Services$111,525
JafcoSunrise, FL501 C (3)Child Welfare Services$109,500
Lifeshare Management Group LLCLakeland, FL501 C (3)Child Welfare Services$97,612
CHILDREN'S ADVOCACYFort Myers, FL501 C (3)Child Welfare Services$96,435
Our Mothers HomeFort Myers, FL501 C (3)Child Welfare Services$95,372
Attain IncOrlando, FL501 C (3)Child Welfare Services$95,101
Comprehensive Medpsych SystemsSarasota, FL501 C (3)Child Welfare Services$81,553
Florida Keys ShelterTavernier, FL501 C (3)Child Welfare Services$80,825
CHILDREN'S ADVOCACY COLLIERNaples, FL501 C (3)Child Welfare Services$72,465
Tridek Group HomeMiramar, FL501 C (3)Child Welfare Services$67,035
Major ImpactFort Myers, FL501 C (3)Child Welfare Services$66,360
Charlotte Behavioral HealthPunta Gorda, FL501 C (3)Child Welfare Services$60,265
Graces Group HomeFort Myers, FL501 C (3)Child Welfare Services$59,696
Youth & Family AlternativesNew Port Richey, FL501 C (3)Child Welfare Services$59,014
Crossroads Hope AcademyPunta Gorda, FL501 C (3)Child Welfare Services$58,155
Counseling and Assessment ServicesSt James City, FL501 C (3)Child Welfare Services$51,208
The Childrens HomeTampa, FL501 C (3)Child Welfare Services$49,490
Michael and Dianna Clarke Group HomeNaples, FL501 C (3)Child Welfare Services$46,534
Hope House FloridaLake Park, FL501 C (3)Child Welfare Services$44,720
Alternate Family CareSunrise, FL501 C (3)Child Welfare Services$42,460
Boys Town North FloridaTallahassee, FL501 C (3)Child Welfare Services$41,187
Elisabeth Kieffer LLCFort Myers, FL501 C (3)Child Welfare Services$39,656
Alpha House of Pinellas County IncSt Petersburg, FL501 C (3)Child Welfare Services$38,140
Florida Sheriff Youth RanchBoys Ranch, FL501 C (3)Child Welfare Services$35,160
Florida Youth and FamilyTallahassee, FL501 C (3)Child Welfare Services$29,500
Boys and Girls Home of NcLake Waccamaw, NC501 C (3)Child Welfare Services$28,676
Strength ProviderLehigh Acres, FL501 C (3)Child Welfare Services$27,910
CHILDREN'S PLACE AT HOMELake Worth, FL501 C (3)Child Welfare Services$27,180
Visionquest National LtdDownington, PA501 C (3)Child Welfare Services$25,704
Choice IncBrandon, FL501 C (3)Child Welfare Services$23,400
National Youth Advocate ProgramDeerfield Beach, FL501 C (3)Child Welfare Services$17,500
Katz Counseling and Educational PsychologyFort Myers, FL501 C (3)Child Welfare Services$17,190
Child Welfare League of AmericaWashington, DC501 C (3)Child Welfare Services$12,750
Lakeview Boys Home LLCSt Petersburg, FL501 C (3)Child Welfare Services$11,900
Avacorp IncTampa, FL501 C (3)Child Welfare Services$8,662
SALVATION ARMY CHILDREN'S VILLAGESt Petersburg, FL501 C (3)Child Welfare Services$6,710
Manasota SolveBradenton, FL501 C (3)Child Welfare Services$6,309
Redefining Refuge IncLutz, FL501 C (3)Child Welfare Services$6,175
HIS HOUSE CHILDREN'S HOMEMiami Gardens, FL501 C (3)Child Welfare Services$5,153
Crosswinds Youth ServicesCocoa, FL501 C (3)Child Welfare Services$5,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,274
Fundraising Gross Income$13,855
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dibrizzi
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
542
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

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, 2017, 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”

Raw XML AppendixShowing 400 of 1,120 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/PersonNm2LESLIE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNEMARIE HARE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DIBRIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6NADEREH SALIM
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA MONTGOMERY-ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES ECKLOF
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE DISORBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5193103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6177654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7131133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO OF SUBSIDIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO OF SUBSIDIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt019274
IRS990/FundraisingGrossIncomeAmt013855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt039572426
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014028657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014028657
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019029642
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019029642
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060027240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029430
IRS990/InsuranceGrp/ProgramServicesAmt0414781
IRS990/InsuranceGrp/TotalAmt0444211
IRS990/InterestGrp/ManagementAndGeneralAmt013741
IRS990/InterestGrp/TotalAmt013741
IRS990/InvestmentIncomeGrp/ExclusionAmt01701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09610
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09504
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0182676
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0220869
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215335
IRS990/LandBldgEquipCostOrOtherBssAmt01037193
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251890
IRS990/NetAssetsOrFundBalancesBOYAmt02035391
IRS990/NetAssetsOrFundBalancesEOYAmt01944964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164242
IRS990/OccupancyGrp/ProgramServicesAmt01758010
IRS990/OccupancyGrp/TotalAmt01922252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0958790
IRS990/OfficeExpensesGrp/TotalAmt01306551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179040
IRS990/OtherAssetsTotalGrp/EOYAmt0196083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01323293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01581055
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT AND R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211352
IRS990/OtherExpensesGrp/ProgramServicesAmt0375342
IRS990/OtherExpensesGrp/ProgramServicesAmt1220953
IRS990/OtherExpensesGrp/ProgramServicesAmt2199288
IRS990/OtherExpensesGrp/ProgramServicesAmt337099
IRS990/OtherExpensesGrp/TotalAmt0379932
IRS990/OtherExpensesGrp/TotalAmt1255423
IRS990/OtherExpensesGrp/TotalAmt2199288
IRS990/OtherExpensesGrp/TotalAmt348451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02945460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013177963
IRS990/OtherSalariesAndWagesGrp/TotalAmt016123423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211019
IRS990/PayrollTaxesGrp/ProgramServicesAmt01082784
IRS990/PayrollTaxesGrp/TotalAmt01293803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032768
IRS990/PensionPlanContributionsGrp/TotalAmt039154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0444303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465111
IRS990/PrincipalOfficerNm0MICHAEL DIBRIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010126461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010126461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108052
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/ExpenseAmt06163114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010234513
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/ExpenseAmt038539588
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033058299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045158393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031206578
IRS990/PYInvestmentIncomeAmt04406
IRS990/PYOtherExpensesAmt06599218
IRS990/PYOtherRevenueAmt0-310
IRS990/PYProgramServiceRevenueAmt010522771
IRS990/PYRevenuesLessExpensesAmt0234318
IRS990/PYSalariesCompEmpBnftPaidAmt017645146
IRS990/PYTotalExpensesAmt055450942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055685260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03913107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05050605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049777171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045158393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046192856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046421783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042775916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230326119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220487860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0230326119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049777171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045158393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046192856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046421783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042775916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230326119
IRS990ScheduleA/TotalSupportAmt0230343060
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/DirectContactLegislatorsAmt021051
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
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/TotalLobbyingExpendituresAmt021051
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AdditionsDuringYearAmt068866
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0130663
IRS990ScheduleD/EndingBalanceAmt0199529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920766
IRS990ScheduleD/ExpensesNotReportedAmt019274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060098392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116427
IRS990ScheduleD/OtherExpensesIncludedAmt019274
IRS990ScheduleD/OtherRevenueAmt019274
IRS990ScheduleD/RevenueNotReportedAmt019274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060007966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2017, 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/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,450,656
Liabilities
$7,505,692
Net assets
$1,944,964
Revenue
$60,007,966
Expenses
$60,098,393
Net income
-$90,427
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
2017Detailed filing. Detailed filing data is available for this year.$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