Civic Intelligence

The Camellia Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1692697

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.CAMELLIAFOUNDATION.ORG

Refreshing map…

6575 Black Thorne CoveMemphis, TN 38119-5505

(901) 753-0423

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$230,591

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,365,857

Up $396,050 (+41%) from 2017

Net Assets

Up

$1,209,606

Up $352,161 (+41%) from 2017

Liabilities

Up

$156,251

Up $43,889 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$4,292,311

Up $597,281 (+16%) from 2017

Expenses

Up

$3,921,238

Up $312,427 (+8.7%) from 2017

Net Income

Up

$371,073

Up $284,854 (+330%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $294,095Liabilities 2010: $0Net Assets 2010: $294,0952010Assets 2012: $460,369Liabilities 2012: $31,954Net Assets 2012: $428,4152012Assets 2015: $1,206,387Liabilities 2015: $291,906Net Assets 2015: $914,4812015Assets 2016: $965,393Liabilities 2016: $194,167Net Assets 2016: $771,2262016Assets 2017: $969,807Liabilities 2017: $112,362Net Assets 2017: $857,4452017Assets 2018: $1,365,857Liabilities 2018: $156,251Net Assets 2018: $1,209,6062018Assets 2019: $1,523,536Liabilities 2019: $178,968Net Assets 2019: $1,344,5682019Assets 2020: $1,780,643Liabilities 2020: $64,045Net Assets 2020: $1,716,5982020Assets 2021: $1,181,110Liabilities 2021: $253,915Net Assets 2021: $927,1952021Assets 2022: $1,695,882Liabilities 2022: $774,956Net Assets 2022: $920,9262022Assets 2024: $1,631,240Liabilities 2024: $796,255Net Assets 2024: $834,9852024

Highlighted filing

2018

Assets$1,365,857
Liabilities$156,251
Net Assets$1,209,606
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $88,1962010Expenses 2012: $1,040,1552012Revenue 2015: $3,306,206Expenses 2015: $3,462,891Net Income 2015: -$156,6852015Revenue 2016: $3,905,236Expenses 2016: $4,048,490Net Income 2016: -$143,2542016Revenue 2017: $3,695,030Expenses 2017: $3,608,811Net Income 2017: $86,2192017Revenue 2018: $4,292,311Expenses 2018: $3,921,238Net Income 2018: $371,0732018Revenue 2019: $4,293,432Expenses 2019: $4,243,743Net Income 2019: $49,6892019Revenue 2020: $5,522,139Expenses 2020: $5,088,858Net Income 2020: $433,2812020Revenue 2021: $5,773,841Expenses 2021: $6,558,062Net Income 2021: -$784,2212021Revenue 2022: $6,562,049Expenses 2022: $6,568,320Net Income 2022: -$6,2712022Revenue 2024: $8,171,022Expenses 2024: $8,962,148Net Income 2024: -$791,1262024

Highlighted filing

2018

Revenue$4,292,311
Expenses$3,921,238
Net Income$371,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,306,100
Mission and Program Overview

Mission

To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,140$598,380▼ $34,760
Accounts Receivable$246,108$313,565▲ $67,457
Investments in Publicly Traded Securities$822$282,629▲ $281,807
Land, Buildings, and Equipment, Net$53,043$78,535▲ $25,492
Prepaid Expenses and Deferred Charges$23,032$54,814▲ $31,782
Loans From Officers Directors-$39,160-
Inventories for Sale or Use$13,662$36,056▲ $22,394
Other Notes and Loans Receivable, Net-$1,878-
Total Assets$969,807$1,365,857▲ $396,050
Liabilities
Accounts Payable and Accrued Expenses$112,362$117,091▲ $4,729
Total Liabilities$112,362$156,251▲ $43,889
Net Assets / Fund Balance
Unrestricted Net Assets$857,445$1,209,606▲ $352,161
Total Net Assets Fund Balance$857,445$1,209,606▲ $352,161
Total Liabilities and Net Assets / Fund Balance$969,807$1,365,857▲ $396,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,132$168,971$227,103
Leasehold Improvements$20,403$10,974$31,377
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ikechukwu Emereuwaonu--$230,591$1,874$232,465
Ikechukwu EmereuwaonuPhysicianFT$230,591-$230,591
Tiffany M MeadorPhysicianFT$148,500-$148,500
John PymmPhysicianFT$134,548-$134,548
Carla G Lyn-boswellPhysicianFT$114,231-$114,231
Rickey R CarsonPhysicianFT$104,432-$104,432

Board Members and Trustees

NameTitle
Camellia Rodney RnPresident
Anthony LopesDirector
Joe Ventimiglia PhdDirector
Lee Berkenstock MdDirector
Perry Rothrock MdDirector
Luis GarciaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,426
Program Service Revenue
$3,505,258
Investment Income
$1,627
Other Revenue
$0
All Other Contributions
$382,112
Change in Net Assets
$371,073

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8,870$403,224Doses Listed on Packing Slips
Total Noncash Contributions8,870$403,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,292,311
Revenue Not Reported on Form 990
$-18,913
Total Revenue per Audited Statements
$4,273,398
Total Revenue per Form 990
$4,292,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,975
Other Expenses$1,230,018
Grants and Similar Amounts Paid$37,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,097$0$0$2,419,097
Payroll Taxes$188,402$0$0$188,402
Office Expenses$183,205$806$0$184,011
Occupancy$126,115$0$0$126,115
Fees for Services Other$96,601$0$0$96,601
Information Technology$52,890$2,359$0$55,249
Insurance$40,931$0$0$40,931
Conferences and Meetings$21,933$16,521$0$38,454
Grants to Domestic Orgs$36,908--$36,908
Fees for Services Accounting$19,142$13,582$0$32,724
Other Employee Benefits$29,590$0$0$29,590
Depreciation Depletion$16,611$610$0$17,221
Pension Plan Contributions$16,886$0$0$16,886
Advertising$160$8,121$0$8,281
Fees for Services Legal$7,008$280$0$7,288
Travel$6,773$0$0$6,773
Fees for Services Management$4,581$0$0$4,581
Other Expenses$3,518$0$0$3,518
Fees for Service Investment Mgmnt Fees$0$790$0$790
Grants to Domestic Individuals$337--$337
Total Functional Expenses$3,877,892$43,346$0$3,921,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,921,238
Expenses per Audited Statements$3,921,237
Total Expenses per Audited Statements$3,921,237
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Obmedicos PllcChattanooga, TN-SCH L PART III 1-3(e)-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly Arnold MdOwned by Husband of PresidentRent of Medical EquipmentNo$72,000
-Owned by Former OfficerSee 990 Sch L Part IiiNo$33,037
-Prior Officer/relative of Brd MemMedical Consulting FeeNo$27,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$39,160-
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
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camellia Foundation Inc
EIN
31-1692697
Phone
9017530423
Address
6575 BLACK THORNE COVE, MEMPHIS, TN 38119-5505

Signing Officer

Name
Camellia Rodney
Title
President
Phone
9017530423
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camellia Rodney
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
0

Preparer

Firm
Elizabeth Oakes Menendez CPA
Address
3223 S Silverwind Cv, Memphis, TN 38125
Preparer
Elizabeth Oakes Menendez CPA
Phone
6624704428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews and approves 990 prior to its filing”

Pt VI, Line 12C

“Conflict of interest policy is given to each board member annually”

Pt VI, Line 12C

“Conflict of interest questionnaire is completed annually, as appropriate”

Pt VI, Line 19

“Available upon written request.”

Financial Statement Notes

Pt XI, Line 2D

“ROUNDING”

Pt XII, Line 4B

“ROUNDING”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,857
Liabilities
$156,251
Net assets
$1,209,606
Revenue
$4,292,311
Expenses
$3,921,238
Net income
$371,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$8.17$8.96$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.92$6.56$6.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$5.77$6.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$5.52$5.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.29$4.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$4.29$3.92$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$3.70$3.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.91$4.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$3.31$3.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09