Civic Intelligence

Camelback Ventures Inc.

990 • Fiscal year 2017 • EIN 46-3169470

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

33rd percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,182

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,072,937

Up $447,938 (+28%) from 2016

Net Assets

Up

$2,024,931

Up $402,535 (+25%) from 2016

Liabilities

Up

$48,006

Up $45,403 (+1744%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$1,773,012

Up $186,068 (+12%) from 2016

Expenses

Up

$1,360,407

Up $504,476 (+59%) from 2016

Net Income

Down

$412,605

Down $318,408 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$2,072,937
Liabilities$48,006
Net Assets$2,024,931
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,773,012
Expenses$1,360,407
Net Income$412,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,773,012
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,622,396$2,024,931▲ $402,535
Cash and Non-Interest-Bearing Accounts$1,217,641$1,564,886▲ $347,245
Investments Program Related$396,691$507,691▲ $111,000
Accounts Receivable$10,067--
Land, Buildings, and Equipment, Net$600$360▼ $240
Total Assets$1,624,999$2,072,937▲ $447,938
Liabilities
Accounts Payable and Accrued Expenses$2,603$48,006▲ $45,403
Total Liabilities$2,603$48,006▲ $45,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,622,396$2,024,931▲ $402,535
Total Liabilities and Net Assets / Fund Balance$1,624,999$2,072,937▲ $447,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360$390$750
Investment Program Related Org$507,691--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WalkerExecutive DirectorFT$138,188$16,994$155,182

Board Members and Trustees

NameTitle
Chintan PanchalBoard Member
Lloyd JohnsonBoard Member
Samantha BergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,756,491
Program Service Revenue
$15,823
Investment Income
$698
Other Revenue
$0
All Other Contributions
$1,756,491
Change in Net Assets
$412,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,410
Salaries, Compensation, and Employee Benefits$462,997
Grants and Similar Amounts Paid$360,000
Total Fundraising Expense$40,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,059$18,900$18,900$402,859
Grants to Domestic Orgs$360,000--$360,000
Fees for Services Other$263,420$44,270$7,245$314,935
Occupancy$98,857$8,400-$107,257
Travel$26,230$4,186$10,530$40,946
Other Employee Benefits$30,595$-157$-157$30,281
Payroll Taxes$27,187$1,335$1,335$29,857
Fees for Services Accounting-$9,832-$9,832
Other Expenses$1,419$7,950$481$9,369
All Other Expenses$4,515$1,074$281$5,870
Conferences and Meetings$14$506$1,398$1,918
Information Technology$1,905--$1,905
Office Expenses$11$1,001-$1,012
Depreciation Depletion-$240-$240
Interest-$160-$160
Total Functional Expenses$1,220,216$100,178$40,013$1,360,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridging Education & Art TogetherLong Island City, NY501c3To Assist in Startup of Nonprofit$40,000
Crete AcademyLos Angeles, CA501c3To Assist in Startup of Nonprofit$40,000
HackschoolDenver, CO501c3To Assist in Startup of Nonprofit$40,000
How Our Lives Link AltogetherBrooklyn, NY501c3To Assist in Startup of Nonprofit$40,000
MindrightWashington, DC501c3To Assist in Startup of Nonprofit$40,000
Side ProjectBoca Raton, FL501c3To Assist in Startup of Nonprofit$40,000
The Fellowship Bmec IncPhiladelphia, PA501c3To Assist in Startup of Nonprofit$40,000
Training Grounds IncWashington, DC501c3To Assist in Startup of Nonprofit$40,000
Weird Enough CompanyLithonia, GA501c3To Assist in Startup of Nonprofit$40,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 annual process for determining compensation of the ceo is as follows: camelback shall, as a full board, annually evaluate the ceo on his/her performance against established goals and employee input, and ask for his/her input on matters of performance and compensation. The board president and/or his designee will obtain research and information to make a recommendation to the full board for the compensation based upon a review of comparability data. This data may include the following: salary and compensation studies by independent sources, written job offers for positions at similiar organizations, documented telephone calls about similar positions at other organizations, and information obtained from irs form 990 filings of similar organizations. The board must document how it reached its decisions, including the data which it relied on, in minutes of the meetings during which the compensation was approved.”

Other officer or key employee compensation Part VI line 15B

“The policy for determining the compensation of any highly compensated employees or consultants is the same policy used to determine the compensation of the ceo.”

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
2018-10-01
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
7
Volunteers
25

Preparer

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

Additional Explanations

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

“An adjustment of $10,066 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

“Program serivceconsulting services - organization $6,040consulting services - fellowship - $199,497consulting services - summit i - $3,495consulting services - summit ii - $13,900consulting services - summit iii - $10,167marketing & consulting - collateral - $10,558marketing & consulting - events - $444marketing & consulting - miscellaneous - $3,177marketing & consulting - subscriptions - $1,797marketing & consulting - consultants - $14,345management & generalconsulting services - organization $8,750consulting services - fellowship - $35,490marketing & consulting - subscriptions - $30fundraisingconsulting services - organization $7,425”

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 486 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/ProgSrvcAccomActy2Grp/Desc0THE DEVELOPMENT AND ONGOING IMPROVEMENT OF THIS FOUNDATIONAL CURRICULUM HAS POISED CAMELBACK TO ADVANCE TO PHASE II PORTFOLIO: LIVABLE COMMUNITIES - NAMELY, THE GOOD JOBS INITIATIVE. CAMELBACK HAS BEEN CALLED TO ACTION FOR THIS BY UNACCEPTABLE STATISTICS SUCH AS CHILDHOOD POVERTY RETURNING TO PRE-KATRINA LEVELS, DESPITE THE WAVE OF EDUCATION INNOVATION. WHILE EDUCATION IS A CRITICAL INGREDIENT, MORE IS REQUIRED. THE GOOD JOBS INITIATIVE WILL SUPPORT LOCAL ENTREPRENEURS WITH TRANSFORMATIVE VENTURES THAT WILL CREATE EQUITABLE ECONOMIC OPPORTUNITY AND WEALTH CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034789
IRS990/ProgSrvcAccomActy3Grp/Desc0FINALLY, CAMELBACK RECOGNIZES THAT GENIUS IS EQUALLY DISTRIBUTED, BUT ACCESS IS NOT. ECOSYSTEM SEEKS TO ENSURE THAT UNTAPPED COMMUNITIES -- ESPECIALLY COMMUNITIES OF COLOR -- DO NOT JUST CONSUME THE FUTURE, BUT THAT CAMELBACK INVESTS IN THE UNTAPPED ENTREPRENEURS WHO ARE CREATING IT. TO CREATE THIS VISION, ECOSYSTEM IS A PROJECT POWERED BY CAMELBACK VENTURES TO BUILD THE COMMUNITY OF PEOPLE THAT CAN BRING TOGETHER THEIR TIME, TALENT AND TREASURE TO INVEST IN EACH OTHER.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05107475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0698
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018323
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05107475
IRS990ScheduleA/TotalSupportAmt05110828
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0507691
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360
IRS990ScheduleD/TotalBookValueProgramRltdAmt0507691
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
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/PurposeOfGrantTxt3TO ASSIST IN STARTUP OF NONPROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST IN STARTUP OF NONPROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST IN STARTUP OF NONPROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST IN STARTUP OF NONPROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST IN STARTUP OF NONPROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST IN STARTUP OF NONPROFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINDRIGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIDGING EDUCATION & ART TOGETHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CRETE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TRAINING GROUNDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOW OUR LIVES LINK ALTOGETHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SIDE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WEIRD ENOUGH COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE FELLOWSHIP BMEC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HACKSCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0813042564
IRS990ScheduleI/RecipientTable/RecipientEIN1274244192
IRS990ScheduleI/RecipientTable/RecipientEIN2813735306
IRS990ScheduleI/RecipientTable/RecipientEIN3421652107
IRS990ScheduleI/RecipientTable/RecipientEIN4461020254
IRS990ScheduleI/RecipientTable/RecipientEIN5460769403
IRS990ScheduleI/RecipientTable/RecipientEIN6821118409
IRS990ScheduleI/RecipientTable/RecipientEIN7810871452
IRS990ScheduleI/RecipientTable/RecipientEIN8475606568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03400 PROSPECT STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14402 23RED STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25125 CRENSHAW BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33526 STANTON ROAD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4510 GATES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5980 NORTH FEDERAL HIGHWAY SUITE 11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63639 TRINITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72218 GEORGES LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81360 WILLIAMS STREET UNIT 307
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONG ISLAND CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LITHONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880218
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 THE 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/Total501c3OrgCnt09
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155182
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY TO ENSURE THAT IT IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE CEO IS AS FOLLOWS: CAMELBACK SHALL, AS A FULL BOARD, ANNUALLY EVALUATE THE CEO ON HIS/HER PERFORMANCE AGAINST ESTABLISHED GOALS AND EMPLOYEE INPUT, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE BOARD PRESIDENT AND/OR HIS DESIGNEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION BASED UPON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND COMPENSATION STUDIES BY INDEPENDENT SOURCES, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILIAR ORGANIZATIONS, DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT OTHER ORGANIZATIONS, AND INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA WHICH IT RELIED ON, IN MINUTES OF THE MEETINGS DURING WHICH THE COMPENSATION WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY FOR DETERMINING THE COMPENSATION OF ANY HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS IS THE SAME POLICY USED TO DETERMINE THE COMPENSATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ADJUSTMENT OF $10,066 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/ExplanationTxt6PROGRAM SERIVCECONSULTING SERVICES - ORGANIZATION $6,040CONSULTING SERVICES - FELLOWSHIP - $199,497CONSULTING SERVICES - SUMMIT I - $3,495CONSULTING SERVICES - SUMMIT II - $13,900CONSULTING SERVICES - SUMMIT III - $10,167MARKETING & CONSULTING - COLLATERAL - $10,558MARKETING & CONSULTING - EVENTS - $444MARKETING & CONSULTING - MISCELLANEOUS - $3,177MARKETING & CONSULTING - SUBSCRIPTIONS - $1,797MARKETING & CONSULTING - CONSULTANTS - $14,345MANAGEMENT & GENERALCONSULTING SERVICES - ORGANIZATION $8,750CONSULTING SERVICES - FELLOWSHIP - $35,490MARKETING & CONSULTING - SUBSCRIPTIONS - $30FUNDRAISINGCONSULTING SERVICES - ORGANIZATION $7,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION B, LINE 13THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,072,937
Liabilities
$48,006
Net assets
$2,024,931
Revenue
$1,773,012
Expenses
$1,360,407
Net income
$412,605
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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