Civic Intelligence

Camellia Network

990 • Fiscal year 2015 • EIN 46-0688302

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.CAMELLIANETWORK.ORG
1220 H St No 204Sacramento, CA 95814

(916) 668-7800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,489

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$48,598

Down $3,794 (-7.2%) from 2014

Net Assets

Down

$48,081

Down $3,442 (-6.7%) from 2014

Liabilities

Down

$517

Down $352 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$80,241

Down $119,779 (-60%) from 2014

Expenses

Down

$83,683

Down $267,888 (-76%) from 2014

Net Income

Up

-$3,442

Up $148,109 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $214,220Liabilities 2013: $0Net Assets 2013: $214,2202013Assets 2014: $52,392Liabilities 2014: $869Net Assets 2014: $51,5232014Assets 2015: $48,598Liabilities 2015: $517Net Assets 2015: $48,0812015

Highlighted filing

2015

Assets$48,598
Liabilities$517
Net Assets$48,081
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $02012Revenue 2013: $631,428Expenses 2013: $417,208Net Income 2013: $214,2202013Revenue 2014: $200,020Expenses 2014: $351,571Net Income 2014: -$151,5512014Revenue 2015: $80,241Expenses 2015: $83,683Net Income 2015: -$3,4422015

Highlighted filing

2015

Revenue$80,241
Expenses$83,683
Net Income-$3,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$80,241
Mission and Program Overview

Mission

Camellia network's mission is to create a national network that connects every youth aging out of foster care to the critical resources,opportunities, and support they need to thrive in adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,389$41,573▼ $4,816
Savings and Temporary Cash Investments$5,003$5,005▲ $2
Prepaid Expenses and Deferred Charges-$1,020-
Total Assets$52,392$48,598▼ $3,794
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$869$517▼ $352
Total Liabilities$869$517▼ $352
Net Assets / Fund Balance
Unrestricted Net Assets$51,523$48,081▼ $3,442
Total Net Assets Fund Balance$51,523$48,081▼ $3,442
Total Liabilities and Net Assets / Fund Balance$52,392$48,598▼ $3,794
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joslyn MorrisExecutive DirectorFT$32,489$32,489
Anthony GibsonCommunications DirectorFT$17,488$17,488

Board Members and Trustees

NameTitle
Carolyn ShaugnessyBoard Member
Pam GiarrizzoBoard Member
Rachel MclntireBoard Member
Isis D KeigwinCo-founder
Vanessa DiffenbaughCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$80,239
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$80,239
Change in Net Assets
$-3,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,169
Other Expenses$26,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,977--$49,977
Occupancy$4,957$1,163-$6,120
Payroll Taxes$4,354$379-$4,733
Other Employee Benefits$2,241$195-$2,436
Other Expenses$1,543$726-$2,269
All Other Expenses$2,038--$2,038
Fees for Services Other$1,175$690-$1,865
Travel$239--$239
Other Salaries and Wages$23--$23
Total Functional Expenses$78,833$4,850$0$83,683
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside cpa and reviewed by the executive director prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“Upon request documents are provided to public.”

Filing and Contact Details

Filer

Filer Name
Camellia Network
EIN
46-0688302
Phone
9166687800
Address
1220 H ST NO 204, SACRAMENTO, CA 95814

Signing Officer

Name
Joslyn Morris
Title
Executive Director
Phone
9166687800
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joslyn Morris
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
Chavez Silva & Company
Address
601 UNIVERSITY AVENUE SUITE 288, SACRAMENTO, CA 95825
Preparer
David R Chavez
Phone
9162734808
Raw XML Appendix366 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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ReturnHeader/ReturnTs02016-05-09T18:42:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,598
Liabilities
$517
Net assets
$48,081
Revenue
$80,241
Expenses
$83,683
Net income
-$3,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.80$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$2.00$3.52$1.52
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$6.31$4.17$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits