Civic Intelligence

Camelback Ventures Inc.

990 • Fiscal year 2016 • EIN 46-3169470

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization Profilewww.camelbackventures.org

View Organization Page

643 Magazine StreetNew Orleans, LA 70130

(215) 341-1601

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$135,940

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,624,999

Up $734,656 (+83%) from 2015

Net Assets

Up

$1,622,396

Up $739,992 (+84%) from 2015

Liabilities

Down

$2,603

Down $5,336 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$1,586,944

Up $518,796 (+49%) from 2015

Expenses

Up

$855,931

Up $70,941 (+9.0%) from 2015

Net Income

Up

$731,013

Up $447,855 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $8,958Liabilities 2013: $02013Assets 2014: $615,968Liabilities 2014: $22,310Net Assets 2014: $593,6582014Assets 2015: $890,343Liabilities 2015: $7,939Net Assets 2015: $882,4042015Assets 2016: $1,624,999Liabilities 2016: $2,603Net Assets 2016: $1,622,3962016Assets 2017: $2,072,937Liabilities 2017: $48,006Net Assets 2017: $2,024,9312017Assets 2018: $2,605,155Liabilities 2018: $11,897Net Assets 2018: $2,593,2582018Assets 2019: $4,460,478Liabilities 2019: $1,055,139Net Assets 2019: $3,405,3392019Assets 2020: $15,383,160Liabilities 2020: $795,200Net Assets 2020: $14,587,9602020Assets 2021: $16,707,228Liabilities 2021: $196,440Net Assets 2021: $16,510,7882021Assets 2022: $17,591,280Liabilities 2022: $562,693Net Assets 2022: $17,028,5872022Assets 2023: $16,873,739Liabilities 2023: $375,101Net Assets 2023: $16,498,6382023Assets 2024: $15,460,923Liabilities 2024: $240,095Net Assets 2024: $15,220,8282024

Highlighted filing

2016

Assets$1,624,999
Liabilities$2,603
Net Assets$1,622,396
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $19,567Expenses 2013: $10,609Net Income 2013: $8,9582013Revenue 2014: $681,480Expenses 2014: $96,780Net Income 2014: $584,7002014Revenue 2015: $1,068,148Expenses 2015: $784,990Net Income 2015: $283,1582015Revenue 2016: $1,586,944Expenses 2016: $855,931Net Income 2016: $731,0132016Revenue 2017: $1,773,012Expenses 2017: $1,360,407Net Income 2017: $412,6052017Revenue 2018: $2,688,130Expenses 2018: $2,125,605Net Income 2018: $562,5252018Revenue 2019: $2,928,458Expenses 2019: $2,116,377Net Income 2019: $812,0812019Revenue 2020: $13,478,881Expenses 2020: $2,933,687Net Income 2020: $10,545,1942020Revenue 2021: $5,830,113Expenses 2021: $3,907,285Net Income 2021: $1,922,8282021Revenue 2022: $5,442,890Expenses 2022: $4,925,091Net Income 2022: $517,7992022Revenue 2023: $4,706,374Expenses 2023: $5,044,328Net Income 2023: -$337,9542023Revenue 2024: $4,228,397Expenses 2024: $5,358,941Net Income 2024: -$1,130,5442024

Highlighted filing

2016

Revenue$1,586,944
Expenses$855,931
Net Income$731,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,586,944
Mission and Program Overview

Mission

Camelback ventures vision is to create livable communities, quality education, and economic opportunity for everyone in one generation.

Creating a more diverse social innovation ecosystem

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$882,404$1,622,396▲ $739,992
Cash and Non-Interest-Bearing Accounts$730,343$1,217,641▲ $487,298
Investments Program Related$160,000$396,691▲ $236,691
Accounts Receivable-$10,067-
Land, Buildings, and Equipment, Net-$600-
Total Assets$890,343$1,624,999▲ $734,656
Liabilities
Accounts Payable and Accrued Expenses$7,939$2,603▼ $5,336
Total Liabilities$7,939$2,603▼ $5,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,404$1,622,396▲ $739,992
Total Liabilities and Net Assets / Fund Balance$890,343$1,624,999▲ $734,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$150$750
Investment Program Related Org$396,691--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WalkerExecutive DirectorFT$122,654$13,286$135,940

Board Members and Trustees

NameTitle
Ifeyinwa Offor WalkerBoard Member
Lloyd JohnsonBoard Member
Samantha BergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,323
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$800
All Other Contributions
$1,585,323
Change in Net Assets
$731,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,301
Other Expenses$343,522
Grants and Similar Amounts Paid$125,108
Total Fundraising Expense$18,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,684--$213,684
Fees for Services Other$205,347--$205,347
Grants to Domestic Orgs$125,108--$125,108
Current Officers, Directors, Trustees, and Key Employees$85,858$24,531$12,265$122,654
Travel$27,274$7,793$3,896$38,963
Payroll Taxes$23,306$1,909$954$26,169
Advertising$25,777--$25,777
Other Employee Benefits$20,808$2,657$1,329$24,794
Fees for Services Accounting-$10,933-$10,933
Occupancy$6,174$882$294$7,350
Conferences and Meetings-$6,291-$6,291
Office Expenses$3,289$523-$3,812
Other Expenses$1,566$1,565-$3,131
Information Technology$2,425--$2,425
All Other Expenses$65$2,026-$2,091
Interest-$595-$595
Depreciation Depletion-$150-$150
Total Functional Expenses$776,648$60,545$18,738$855,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yoga FosterNew York, NY501c3To assist in startup of nonprofit$45,000
Village of WisdomDurham, NC501c3To assist in startup of nonprofit$43,000
Brothers Empowered to TeachNew Orleans, LA501c3To assist in startup of nonprofit$39,000
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
Annual disclosure for covered persons
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Aaron Walker (Executive Director and Board Member) is married to Ifeyinwa Offor Walker (Board Member)”

Form 990 governing body review Part VI line 11

“Distributed to board for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces its conflict of interest policy to ensure that it is followed.”

CEO executive director top management comp Part VI line 15A

“The organization is currently in the process of adopting a compensation policy.”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Camelback Ventures
EIN
46-3169470
Address
643 Magazine Street, New Orleans, LA 70130

Signing Officer

Name
Aaron Walker
Title
Executive Direc
Phone
2153411601
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Walker
Formed
2013
Legal Domicile
La
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
25

Preparer

Firm
Amy E Corcoran CPA LLC
Address
1333 Soldiers Street, New Orleans, LA 70122
Preparer
Amy E Corcoran
Phone
5049577474
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An adjustment of $8,979 was made to net assets to properly tie the net assets on the tax return to the net assets on the organizations financial statements.”

List of other fees for services expenses Part IX line 11G

“Consulting Services - Organization $35,535Consulting Services - Fellowship - $125,812Consulting Services - Summit I - $1,000Consulting Services - Learning by Design - $43,000”

General explanation attachment

“Form 990, Part VI, Section B, Line 13The organization is currently in the process of adopting a Whistleblower Policy.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleI/RecipientTable/CashGrantAmt139000
IRS990ScheduleI/RecipientTable/CashGrantAmt243000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist in startup of nonprofit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist in startup of nonprofit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To assist in startup of nonprofit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Yoga Foster
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Brothers Empowered to Teach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Village of Wisdom
IRS990ScheduleI/RecipientTable/RecipientEIN0461720046
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IRS990ScheduleI/RecipientTable/RecipientEIN2472060936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 W 30th Street 5W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12327 South Galvez Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21415 Holloway Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Durham
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grantees receive predefined traunches of funding as certain metrics are met. Investor conference calls are set up between the grantees and the Camelback Ventures experts for reporting on how the grantees spent previous funds and how they are progressing with their start-up nonprofit organizations. If certain criteria is met, the next traunch of funds will be given to the grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aaron Walker (Executive Director and Board Member) is married to Ifeyinwa Offor Walker (Board Member)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributed to board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces its conflict of interest policy to ensure that it is followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is currently in the process of adopting a compensation policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An adjustment of $8,979 was made to net assets to properly tie the net assets on the tax return to the net assets on the organizations financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting Services - Organization $35,535Consulting Services - Fellowship - $125,812Consulting Services - Summit I - $1,000Consulting Services - Learning by Design - $43,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990, Part VI, Section B, Line 13The organization is currently in the process of adopting a Whistleblower Policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0855931
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IRS990/WebsiteAddressTxt0www.camelbackventures.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02153411601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camelback Ventures
ReturnHeader/Filer/BusinessNameControlTxt0CAME
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ReturnHeader/Filer/USAddress/AddressLine1Txt0643 Magazine Street
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ReturnHeader/FilingSecurityInformation/IPTm018:50:05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy E Corcoran CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 Soldiers Street
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,999
Liabilities
$2,603
Net assets
$1,622,396
Revenue
$1,586,944
Expenses
$855,931
Net income
$731,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.24$15.2$4.23$5.36$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.38$16.5$4.71$5.04$0.34
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.56$17.0$5.44$4.93$0.52
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.20$16.5$5.83$3.91$1.92
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.80$14.6$13.5$2.93$10.5
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.06$3.41$2.93$2.12$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.59$2.69$2.13$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.77$1.36$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.59$0.86$0.73
2015Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.07$0.78$0.28
2014Summary only. Only limited summary data is available for this year.$0.62$0.02$0.59$0.68$0.10$0.58
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01