Civic Intelligence

Live Oak Wilderness Camp

990 • Fiscal year 2017 • EIN 47-2371850

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$339,519

Flat from 2017

Net Assets

Flat

$130,244

Flat from 2017

Liabilities

Flat

$209,275

Flat from 2017

Revenue

Flat

$586,551

Flat from 2017

Expenses

Flat

$508,633

Flat from 2017

Net Income

Flat

$77,918

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$339,519
Liabilities$209,275
Net Assets$130,244

Operations Trend

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 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

2017

Revenue$586,551
Expenses$508,633
Net Income$77,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$586,551
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
Cash and Non-Interest-Bearing Accounts$35,903$249,578▲ $213,675
Rtn Earn Endowment Incm Other Fnds$37,626$130,244▲ $92,618
Pledges and Grants Receivable$38,375$88,853▲ $50,478
Loans From Officers Directors$2,714$0▼ $2,714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,165$339,519▲ $245,354
Other Assets Total$19,887$1,088▼ $18,799
Liabilities
Other Liabilities$53,825$192,275▲ $138,450
Accounts Payable and Accrued Expenses-$17,000-
Total Liabilities$56,539$209,275▲ $152,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,626$130,244▲ $92,618
Total Liabilities and Net Assets / Fund Balance$94,165$339,519▲ $245,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack CareyExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Thomas UsdinPresident
Jill PipesBoard Member
Kunjan NarechaniaBoard Member
Meladee EvansBoard Member
Michelle VillereBoard Member
Wendy Hickok RobinsonBoard Member
Florencia PoliteSecretary
Ruth KullmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,859
Program Service Revenue
$202,757
Investment Income
$0
Other Revenue
$935
All Other Contributions
$382,859
Change in Net Assets
$77,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,921
Salaries, Compensation, and Employee Benefits$249,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,375--$154,375
Occupancy$130,518$1,050-$131,568
Current Officers, Directors, Trustees, and Key Employees$62,400$15,600-$78,000
Insurance$21,697--$21,697
All Other Expenses$16,302$3,813-$20,115
Payroll Taxes$13,870$3,467-$17,337
Other Expenses$10,917$593-$10,917
Fees for Services Accounting-$7,309-$7,309
Information Technology$4,974$1,243-$6,217
Advertising-$1,153-$1,153
Office Expenses$349--$349
Total Functional Expenses$454,020$54,613$0$508,633
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$0▼ $2,714
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$192,275
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
2018-11-09
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
66
Volunteers
45

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

Equipment: program service expenses 9,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,787. Payment processing fees: program service expenses 2,613. Management and general expenses 2,037. Fundraising expenses 0. Total expenses 4,650. Miscellaneous: program service expenses 1,576. Management and general expenses 16. Fundraising expenses 0. Total expenses 1,592. Meals and entertainment: program service expenses 692. Management and general expenses 692. Fundraising expenses 0. Total expenses 1,384. Cleaning and maintenance: program service expenses 874. Management and general expenses 0. Fundraising expenses 0. Total expenses 874. Bank charges: program service expenses 0. Management and general expenses 777. Fundraising expenses 0. Total expenses 777. Training: program service expenses 656. Management and general expenses 0. Fundraising expenses 0. Total expenses 656. Professional development: program service expenses 0. Management and general expenses 265. Fundraising expenses 0. Total expenses 265. Shipping and delivery expense: program service expenses 104. Management and general expenses 26. Fundraising expenses 0. Total expenses 130.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01210486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276086
IRS990ScheduleA/Total509Grp/TotalAmt01210486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211521
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0192275
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4EQUIPMENT: PROGRAM SERVICE EXPENSES 9,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,787. PAYMENT PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,613. MANAGEMENT AND GENERAL EXPENSES 2,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,576. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,592. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 692. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. TRAINING: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. SHIPPING AND DELIVERY EXPENSE: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.
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/TotalAssetsBOYAmt094165
IRS990/TotalAssetsEOYAmt0339519
IRS990/TotalAssetsGrp/BOYAmt094165
IRS990/TotalAssetsGrp/EOYAmt0339519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382859
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056539
IRS990/TotalLiabilitiesEOYAmt0209275
IRS990/TotalLiabilitiesGrp/BOYAmt056539
IRS990/TotalLiabilitiesGrp/EOYAmt0209275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454020
IRS990/TotalProgramServiceRevenueAmt0202757
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339519
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048403848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F816FB6F34A8FFDBDACB4A04548A883864908A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.81.70.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:12:43
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/ReturnTs02018-11-13T17:08:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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