Civic Intelligence

Camelback Ventures Inc.

990 • Fiscal year 2018 • EIN 46-3169470

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CAMELBACKVENTURES.ORG
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

22nd percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,605,155

Up $532,218 (+26%) from 2017

Net Assets

Up

$2,593,258

Up $568,327 (+28%) from 2017

Liabilities

Down

$11,897

Down $36,109 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Up

$2,688,130

Up $915,118 (+52%) from 2017

Expenses

Up

$2,125,605

Up $765,198 (+56%) from 2017

Net Income

Up

$562,525

Up $149,920 (+36%) from 2017

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

2018

Assets$2,605,155
Liabilities$11,897
Net Assets$2,593,258
Open 2018 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

2018

Revenue$2,688,130
Expenses$2,125,605
Net Income$562,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,688,130
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$2,024,931$2,593,258▲ $568,327
Cash and Non-Interest-Bearing Accounts$1,564,886$1,925,248▲ $360,362
Investments Program Related$507,691$679,691▲ $172,000
Land, Buildings, and Equipment, Net$360$216▼ $144
Total Assets$2,072,937$2,605,155▲ $532,218
Liabilities
Accounts Payable and Accrued Expenses$48,006$11,897▼ $36,109
Total Liabilities$48,006$11,897▼ $36,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,024,931$2,593,258▲ $568,327
Total Liabilities and Net Assets / Fund Balance$2,072,937$2,605,155▲ $532,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$534$750
Investment Program Related Org$679,691--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WalkerExecutive DirectorFT$168,060$19,401$187,461

Board Members and Trustees

NameTitle
Chintan PanchalBoard Member
Lloyd JohnsonBoard Member
Samantha BergBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Backstage Studio INCResearch2236 S BARRINGTON AVENUE, Los Angeles, CA 90064$147,750
Magunia ConsultingConsulting603 RACE STREET, New Orleans, LA 70130$106,679
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,911
Program Service Revenue
$0
Investment Income
$4,304
Other Revenue
$2,915
Change in Net Assets
$562,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,322,922
Salaries, Compensation, and Employee Benefits$440,583
Grants and Similar Amounts Paid$362,100
Total Fundraising Expense$53,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$491,954$169,465$100$661,519
Other Expenses$427,214$202$1,087$427,416
Grants to Domestic Orgs$362,100--$362,100
Other Salaries and Wages$217,508$262$262$218,032
Current Officers, Directors, Trustees, and Key Employees$122,684$22,688$22,688$168,060
Fees for Services Management-$106,679-$106,679
Travel$18,882$-4,495$22,470$36,857
Other Employee Benefits$23,024$2,319$2,319$27,662
Payroll Taxes$24,021$1,404$1,404$26,829
Conferences and Meetings$10,689$462$1,304$12,455
Fees for Services Accounting-$11,474-$11,474
Office Expenses-$11,446-$11,446
Occupancy-$5,775-$5,775
All Other Expenses$3,639$399$1,378$5,416
Information Technology$1,604--$1,604
Depreciation Depletion-$144-$144
Total Functional Expenses$1,742,674$329,919$53,012$2,125,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Reaction LabSaint Louis, MO501c3To Assist in Startup of Nonprofit$40,000
Education Forward DcWashington, DC501c3To Assist in Startup of Nonprofit$40,000
Fast ForwardSan Francisco, CA501c3To Assist in Startup of Nonprofit$40,000
Imm SchoolsHelotes, TX501c3To Assist in Startup of Nonprofit$40,000
Lyceum SchoolsMetairie, LA501c3To Assist in Startup of Nonprofit$40,000
Vision Perfoming Arts CompanyDenver, CO501c3To Assist in Startup of Nonprofit$40,000
Creative VisionsMalibu, CA501c3To Assist in Startup of Nonprofit$39,500
Brothers Empowered to TeachNew Orleans, LA501c3To Assist in Startup of Nonprofit$20,000
Capital Villiage SchoolsWashington, DC501c3To Assist in Startup of Nonprofit$20,000
Smarter in the CityRoxbury, MA501c3To Assist in Startup of Nonprofit$20,000
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
2019-11-14
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 Corcoran
Phone
5049577474
Supplemental Narrative

Additional Explanations

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

“An adjustment of $5,802 was made to net assets to properly tie to 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 - fellowship - $159,278consulting services - summit i - $17,404consulting services - summit ii - $21,676consulting services - summit iii - $15,900consulting services - good jobs - $109,774marketing & consulting - collateral - $7,525marketing & consulting - events - $3,925marketing & consulting - miscellaneous - $4,511marketing & consulting - subscriptions - $1,838marketing & consulting - consultants - $2,372backstage studio project - $147,750management & generalconsulting services - organization - $166,465marketing & consulting - events - $1,000marketing & consulting - creative - $2,000fundraisingmarketing & consulting - events $100”

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IRS990/OtherExpensesGrp/TotalAmt27672
IRS990/OtherExpensesGrp/TotalAmt3427416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02915
IRS990/OtherRevenueTotalAmt02915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01404
IRS990/PayrollTaxesGrp/ProgramServicesAmt024021
IRS990/PayrollTaxesGrp/TotalAmt026829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONSWELL NEXT IS AN INITIATIVE THAT CHAMPIONS THE NEXT WAVE OF SOCIAL IMPACT LEADERS WHO DONT YET HAVE CONSISTENT ACCESS TO THE RESOURCES, ADVISORS, OR COLLABORATORS WHO CAN HELP TAKE THEIR IDEAS TO SCALE. PRIORITY IS EXTENDED TO FIRST-GENERATION COLLEGE GRADUATES, IMMIGRANTS, FRONT-LINE PROFESSIONALS AND COMMUNITY LEADERS.NATIONSWELL NEXT FUNDS ARE USED TO SUBSIDIZE 90% OF MEMBERSHIP FEES TO THE NATIONSWELL COUNCIL AND PROVIDING RESOURCES IN SUPPORT OF THEIR SOCIAL IMPACT EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415000
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2018, CAMELBACK VENTURE WORKED ON A RESEARCH PROJECT WITH BACKSTAGE STUDIO INC., A VENTURE CAPITALIST FIRM, FOCUSED ON INVESTING IN NEW COMPANIES LED BY UNDERREPRESENTED FOUNDERS. THE RESEARCH WAS CONDUCTED TO DETERMINE WHY FUNDERS INVEST AT A LOWER RATE IN COMPANIES WITH FOUNDERS OF COLOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147750
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01756491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360000
IRS990/PYInvestmentIncomeAmt0698
IRS990/PYOtherExpensesAmt0537410
IRS990/PYProgramServiceRevenueAmt015823
IRS990/PYRevenuesLessExpensesAmt0412605
IRS990/PYSalariesCompEmpBnftPaidAmt0462997
IRS990/PYTotalExpensesAmt01360407
IRS990/PYTotalRevenueAmt01773012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0562525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02024931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02593258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02680911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01756491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07768819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37530
IRS990ScheduleA/PublicSupportTotal170Amt02918265
IRS990ScheduleA/SubstantialContributorsTotAmt04850554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02680911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01756491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07768819
IRS990ScheduleA/TotalSupportAmt07776476
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0679691
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216
IRS990ScheduleD/TotalBookValueProgramRltdAmt0679691
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt939500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
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/PurposeOfGrantTxt9TO ASSIST IN STARTUP OF NONPROFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROTHERS EMPOWERED TO TEACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDUCATION FORWARD DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VISION PERFOMING ARTS COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAST FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LYCEUM SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAPITAL VILLIAGE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6IMM SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CREATIVE REACTION LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SMARTER IN THE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CREATIVE VISIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0464812536
IRS990ScheduleI/RecipientTable/RecipientEIN1811823628
IRS990ScheduleI/RecipientTable/RecipientEIN2271296049
IRS990ScheduleI/RecipientTable/RecipientEIN3464626500
IRS990ScheduleI/RecipientTable/RecipientEIN4815189779
IRS990ScheduleI/RecipientTable/RecipientEIN5815043878
IRS990ScheduleI/RecipientTable/RecipientEIN6823350805
IRS990ScheduleI/RecipientTable/RecipientEIN7472876860
IRS990ScheduleI/RecipientTable/RecipientEIN8471127201
IRS990ScheduleI/RecipientTable/RecipientEIN9391902814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02039 TOLEDANO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11805 7TH STREET NW 6TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt218963 E 58TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31014 TORNEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42109 N TURNBULL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5810 7TH STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610419 TOLLOW WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73547 OLIVE STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8184 DUDLEY STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt918820 PACIFIC COAST HWY SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4METAIRIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HELOTES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MALIBU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1200013186
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2802498328
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd470001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd802119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd990265
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/Total501c3OrgCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,605,155
Liabilities
$11,897
Net assets
$2,593,258
Revenue
$2,688,130
Expenses
$2,125,605
Net income
$562,525
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