Civic Intelligence

Camelot Days Inc.

990 • Fiscal year 2022 • EIN 54-2122511

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization ProfileCAMELOTDAYS.COM
6971 SW 64th StMiami, FL 33143

(305) 661-0425

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$204,455

Down $35,064 (-15%) from 2021

Net Assets

Down

$196,797

Down $35,031 (-15%) from 2021

Liabilities

Down

$7,658

Down $33 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$248,056

Down $188,918 (-43%) from 2021

Expenses

Up

$283,087

Up $16,242 (+6.1%) from 2021

Net Income

Down

-$35,031

Down $205,160 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $8,049Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $476Net Assets 2012: -$4762012Assets 2013: $7,752Net Assets 2013: $7,7522013Assets 2014: $6,335Net Assets 2014: $6,3352014Assets 2015: $15,895Net Assets 2015: $15,8952015Assets 2016: $66,752Liabilities 2016: $16,635Net Assets 2016: $50,1172016Assets 2017: $63,286Liabilities 2017: $4,070Net Assets 2017: $59,2162017Assets 2018: $87,375Net Assets 2018: $87,3752018Assets 2019: $73,447Liabilities 2019: $253Net Assets 2019: $73,1942019Assets 2020: $61,700Net Assets 2020: $61,7002020Assets 2021: $239,519Liabilities 2021: $7,691Net Assets 2021: $231,8282021Assets 2022: $204,455Liabilities 2022: $7,658Net Assets 2022: $196,7972022Assets 2023: $200,048Liabilities 2023: $4,030Net Assets 2023: $196,0182023Assets 2024: $181,596Liabilities 2024: $10,553Net Assets 2024: $171,0432024

Highlighted filing

2022

Assets$204,455
Liabilities$7,658
Net Assets$196,797
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $56,397Expenses 2011: $51,803Net Income 2011: $4,5942011Revenue 2012: $83,148Expenses 2012: $91,913Net Income 2012: -$8,7652012Revenue 2013: $79,268Expenses 2013: $71,040Net Income 2013: $8,2282013Revenue 2014: $77,433Expenses 2014: $78,850Net Income 2014: -$1,4172014Revenue 2015: $80,196Expenses 2015: $70,636Net Income 2015: $9,5602015Revenue 2016: $133,429Expenses 2016: $99,207Net Income 2016: $34,2222016Revenue 2017: $127,972Expenses 2017: $118,873Net Income 2017: $9,0992017Revenue 2018: $143,038Expenses 2018: $114,879Net Income 2018: $28,1592018Revenue 2019: $188,400Expenses 2019: $202,581Net Income 2019: -$14,1812019Revenue 2020: $5Expenses 2020: $11,498Net Income 2020: -$11,4932020Revenue 2021: $436,974Expenses 2021: $266,845Net Income 2021: $170,1292021Revenue 2022: $248,056Expenses 2022: $283,087Net Income 2022: -$35,0312022Revenue 2023: $267,643Expenses 2023: $268,422Net Income 2023: -$7792023Revenue 2024: $296,448Expenses 2024: $321,423Net Income 2024: -$24,9752024

Highlighted filing

2022

Revenue$248,056
Expenses$283,087
Net Income-$35,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$248,056
Mission and Program Overview

Mission

Education of historic events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,620$168,233▼ $64,387
Savings and Temporary Cash Investments-$19,555-
Pledges and Grants Receivable$6,899$16,667▲ $9,768
Total Assets$239,519$204,455▼ $35,064
Liabilities
Other Liabilities$7,691$7,658▼ $33
Total Liabilities$7,691$7,658▼ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,828$196,797▼ $35,031
Total Net Assets Fund Balance$231,828$196,797▼ $35,031
Total Liabilities and Net Assets / Fund Balance$239,519$204,455▼ $35,064
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GerberDirectorPT$5,000$5,000
Eva Bobbie CrichtonDirectorPT$5,000$5,000
Nathan SadeDirectorPT$5,000$5,000
Robert RowlandDirectorPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$29,144
Program Service Revenue
$218,907
Investment Income
$5
Other Revenue
$0
All Other Contributions
$4,144
Change in Net Assets
$-35,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,087
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,228--$36,228
Occupancy$36,121--$36,121
Advertising$29,349--$29,349
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Other Expenses$15,597--$15,597
Office Expenses$7,778--$7,778
Insurance$4,328--$4,328
Fees for Services Other$3,888--$3,888
Conferences and Meetings$3,030--$3,030
Fees for Services Accounting$1,960--$1,960
Travel$352--$352
Total Functional Expenses$283,087$0$0$283,087
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the officers before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camelot Days Inc
EIN
54-2122511
Phone
3056610425
Address
6971 SW 64TH ST, MIAMI, FL 33143

Signing Officer

Name
Sarah Gerber
Title
Director
Phone
3056610425
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Gerber
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Joan Ginnell Pa
Address
1580 SAWGRASS CORP PKWY STE 130, SUNRISE, FL 33323
Preparer
Joan B Ginnell CPA
Phone
9543241109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event supplies 11,281 0 0 parking 10,500 0 0 set up and tear down 8,255 0 0 sales tax 3,223 0 0 ada expenses 1,523 0 0 maintenance & repairs 1,096 0 0 licenses & permits 350 0 0 total 36,228 0 0”

Raw XML Appendix316 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELOT DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0542122511
ReturnHeader/Filer/PhoneNum03056610425
ReturnHeader/Filer/USAddress/AddressLine1Txt06971 SW 64TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204204716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN GINNELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 SAWGRASS CORP PKWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033323
ReturnHeader/PreparerPersonGrp/PhoneNum09543241109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN B GINNELL CPA
ReturnHeader/ReturnTs02023-08-23T14:41:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANAFOURDE GERBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,455
Liabilities
$7,658
Net assets
$196,797
Revenue
$248,056
Expenses
$283,087
Net income
-$35,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$2.96$3.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$2.68$2.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.97$2.48$2.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$4.37$2.67$1.70
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.88$2.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.43$1.15$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.28$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.33$0.99$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.80$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.77$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.79$0.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.83$0.92$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.56$0.52$0.05