Civic Intelligence

Live Oak Wilderness Camp

990 • Fiscal year 2016 • EIN 47-2371850

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LIVEOAKCAMP.COM

View Organization Page

1240 Moss StreetNew Orleans, LA 70119

(504) 840-3848

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$94,165

Up $52,989 (+129%) from 2015

Net Assets

Down

$37,626

Down $836 (-2.2%) from 2015

Liabilities

Up

$56,539

Up $53,825 (+1983%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$348,784

Up $72,698 (+26%) from 2015

Expenses

Up

$349,620

Up $114,418 (+49%) from 2015

Net Income

Down

-$836

Down $41,720 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2015: $41,176Liabilities 2015: $2,714Net Assets 2015: $38,4622015Assets 2016: $94,165Liabilities 2016: $56,539Net Assets 2016: $37,6262016Assets 2017: $339,519Liabilities 2017: $209,275Net Assets 2017: $130,2442017Assets 2018: $441,780Liabilities 2018: $148,628Net Assets 2018: $293,1522018Assets 2019: $457,615Liabilities 2019: $98,812Net Assets 2019: $358,8032019Assets 2020: $309,084Liabilities 2020: $45,165Net Assets 2020: $263,9192020Assets 2021: $331,901Liabilities 2021: $102,288Net Assets 2021: $229,6132021Assets 2022: $468,344Liabilities 2022: $10,465Net Assets 2022: $457,8792022Assets 2023: $581,710Liabilities 2023: $20,977Net Assets 2023: $560,7332023

Highlighted filing

2016

Assets$94,165
Liabilities$56,539
Net Assets$37,626
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $276,086Expenses 2015: $235,202Net Income 2015: $40,8842015Revenue 2016: $348,784Expenses 2016: $349,620Net Income 2016: -$8362016Revenue 2017: $586,551Expenses 2017: $508,633Net Income 2017: $77,9182017Revenue 2018: $578,228Expenses 2018: $500,320Net Income 2018: $77,9082018Revenue 2019: $666,976Expenses 2019: $601,325Net Income 2019: $65,6512019Revenue 2020: $455,489Expenses 2020: $493,193Net Income 2020: -$37,7042020Revenue 2021: $681,422Expenses 2021: $715,728Net Income 2021: -$34,3062021Revenue 2022: $1,162,722Expenses 2022: $934,456Net Income 2022: $228,2662022Revenue 2023: $1,604,773Expenses 2023: $1,501,919Net Income 2023: $102,8542023

Highlighted filing

2016

Revenue$348,784
Expenses$349,620
Net Income-$836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$348,784
Mission and Program Overview

Mission

We bring summer camp to life all year round through fun, friendship, and leadership development that connects a diverse community of outstanding new orleans kids.

Live Oak Wilderness Camp brings summer camp to life all year round through fun, friendship, and leadership development to connect a diverse community of outstanding New Orleans kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$38,375-
Rtn Earn Endowment Incm Other Fnds$38,462$37,626▼ $836
Cash and Non-Interest-Bearing Accounts$39,646$35,903▼ $3,743
Loans From Officers Directors$2,714$2,714→ $0
Accounts Receivable$1,530--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,176$94,165▲ $52,989
Other Assets Total$0$19,887▲ $19,887
Liabilities
Other Liabilities$0$53,825▲ $53,825
Total Liabilities$2,714$56,539▲ $53,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,462$37,626▼ $836
Total Liabilities and Net Assets / Fund Balance$41,176$94,165▲ $52,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,332--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack CareyExecutive DirectorFT$78,200$78,200

Board Members and Trustees

NameTitle
Thomas USDINPresident
Jill PipesBoard Member
Kunjan NarechaniaBoard Member
Meladee EvansBoard Member
Michelle VillereBoard Member
Todd McdonaldBoard Member
Florencia PoliteSecretary
Ruth KullmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,952
Program Service Revenue
$178,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,952
Change in Net Assets
$-836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,293
Other Expenses$146,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,646--$110,646
Current Officers, Directors, Trustees, and Key Employees$62,560$15,640-$78,200
Occupancy$60,428$150-$60,578
Payroll Taxes$11,558$2,889-$14,447
Office Expenses$9,451$3,811-$13,262
Insurance$10,749--$10,749
Fees for Services Accounting-$7,728-$7,728
Advertising-$6,658-$6,658
All Other Expenses$3,957$40-$3,997
Other Expenses$1,261$1,261-$2,522
Information Technology$1,094$274-$1,368
Total Functional Expenses$307,154$42,466$0$349,620
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,714$2,714→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
prepaid tuition$53,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“Board members are notified in writing of the return and provided with 10 (ten) days to provide comments or suggestions before executing the return.”

Form 990, Part VI, Section B, line 12

“The board members are expected to Disclose any conflict of interest, or appearance of conflict of interest, on issues in which they are engaged, either directly or indirectly.”

Form 990, Part VI, Section B, line 15A

“our board considered compensation strategy and reviewed salaries for executive director and programmatic staff before approving annual budget.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Oak Wilderness Camp
EIN
47-2371850
Phone
5048403848
Address
1240 Moss Street, New Orleans, LA 70119

Signing Officer

Name
Jack Carey
Title
Executive Director
Phone
5048403848
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Carey
Formed
2014
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
61
Volunteers
35

Preparer

Firm
Bourgeois Bennett LLC
Address
111 Veterans Blvd 17th Floor, Metairie, LA 70005
Preparer
Jennifer McGinnis
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Training: Program service expenses 1,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,765. Repairs and Maintenance: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. bACKGROUND cHECKS: Program service expenses 713. Management and general expenses 0. Fundraising expenses 0. Total expenses 713. sHIPPING AND DELIVERY EXPENSE: Program service expenses 162. Management and general expenses 40. Fundraising expenses 0. Total expenses 202. Miscellaneous: Program service expenses 117. Management and general expenses 0. Fundraising expenses 0. Total expenses 117.”

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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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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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0prepaid tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019887
IRS990ScheduleD/TotalLiabilityAmt053825
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jack Carey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02714
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are notified in writing of the return and provided with 10 (ten) days to provide comments or suggestions before executing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are expected to Disclose any conflict of interest, or appearance of conflict of interest, on issues in which they are engaged, either directly or indirectly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2our board considered compensation strategy and reviewed salaries for executive director and programmatic staff before approving annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training: Program service expenses 1,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,765. Repairs and Maintenance: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. bACKGROUND cHECKS: Program service expenses 713. Management and general expenses 0. Fundraising expenses 0. Total expenses 713. sHIPPING AND DELIVERY EXPENSE: Program service expenses 162. Management and general expenses 40. Fundraising expenses 0. Total expenses 202. Miscellaneous: Program service expenses 117. Management and general expenses 0. Fundraising expenses 0. Total expenses 117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041176
IRS990/TotalAssetsEOYAmt094165
IRS990/TotalAssetsGrp/BOYAmt041176
IRS990/TotalAssetsGrp/EOYAmt094165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169952
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02714
IRS990/TotalLiabilitiesEOYAmt056539
IRS990/TotalLiabilitiesGrp/BOYAmt02714
IRS990/TotalLiabilitiesGrp/EOYAmt056539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307154
IRS990/TotalProgramServiceRevenueAmt0178832
IRS990/TotalReportableCompFromOrgAmt078200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 Moss Street
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIVEOAKCAMP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048403848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Oak Wilderness Camp
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0472371850
ReturnHeader/Filer/PhoneNum05048403848
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 Moss Street
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C78F1279211E52F1A06894AFACD64BAA9D8F93E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F816FB6F34A8FFDBDACB4A04548A883864908A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.81.70.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bourgeois Bennett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Veterans Blvd 17th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048314949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer McGinnis
ReturnHeader/ReturnTs02017-11-13T16:43:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$94,165
Liabilities
$56,539
Net assets
$37,626
Revenue
$348,784
Expenses
$349,620
Net income
-$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$1.60$1.50$0.10
2022Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$1.16$0.93$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.68$0.72$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.46$0.49$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.67$0.60$0.07
2018Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$0.58$0.50$0.08
2017Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.24$0.04