Civic Intelligence

Camel 24 Fellowship Inc.

990EZ • Fiscal year 2016 • EIN 56-1518721

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

4015 Spring Forest RoadRaleigh, NC 27616

(919) 878-1942

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$183,570

Up $816 (+0.4%) from 2015

Net Assets

Up

$183,538

Up $835 (+0.5%) from 2015

Liabilities

Down

$32

Down $19 (-37%) from 2015

Revenue

Down

$59,677

Down $11,347 (-16%) from 2015

Expenses

Down

$58,842

Down $6,540 (-10%) from 2015

Net Income

Down

$835

Down $4,807 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $184,010Liabilities 2011: $201Net Assets 2011: $183,8092011Assets 2012: $175,173Liabilities 2012: $58Net Assets 2012: $175,1152012Assets 2013: $174,781Liabilities 2013: $68Net Assets 2013: $174,7132013Assets 2014: $177,144Liabilities 2014: $83Net Assets 2014: $177,0612014Assets 2015: $182,754Liabilities 2015: $51Net Assets 2015: $182,7032015Assets 2016: $183,570Liabilities 2016: $32Net Assets 2016: $183,5382016Assets 2017: $179,310Liabilities 2017: -$592017Assets 2018: $172,853Liabilities 2018: -$1452018Assets 2019: $521,575Liabilities 2019: $1,944Net Assets 2019: $519,6312019Assets 2020: $518,053Liabilities 2020: $3,308Net Assets 2020: $514,7452020Assets 2021: $634,430Liabilities 2021: $4,025Net Assets 2021: $630,4052021Assets 2022: $631,612Liabilities 2022: $4,839Net Assets 2022: $626,7732022Assets 2023: $635,975Liabilities 2023: $5,550Net Assets 2023: $630,4252023Assets 2024: $631,328Liabilities 2024: $3,916Net Assets 2024: $627,4122024

Highlighted filing

2016

Assets$183,570
Liabilities$32
Net Assets$183,538

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $42,883Expenses 2011: $46,496Net Income 2011: -$3,6132011Revenue 2012: $47,036Expenses 2012: $55,730Net Income 2012: -$8,6942012Revenue 2013: $59,804Expenses 2013: $60,206Net Income 2013: -$4022013Revenue 2014: $62,848Expenses 2014: $60,500Net Income 2014: $2,3482014Revenue 2015: $71,024Expenses 2015: $65,382Net Income 2015: $5,6422015Revenue 2016: $59,677Expenses 2016: $58,842Net Income 2016: $8352016Revenue 2017: $57,133Expenses 2017: $61,302Net Income 2017: -$4,1692017Revenue 2018: $73,201Expenses 2018: $79,572Net Income 2018: -$6,3712018Revenue 2019: $428,752Expenses 2019: $82,119Net Income 2019: $346,6332019Revenue 2020: $65,265Expenses 2020: $70,151Net Income 2020: -$4,8862020Revenue 2021: $176,115Expenses 2021: $60,455Net Income 2021: $115,6602021Revenue 2022: $62,028Expenses 2022: $65,660Net Income 2022: -$3,6322022Revenue 2023: $85,865Expenses 2023: $82,213Net Income 2023: $3,6522023Revenue 2024: $89,894Expenses 2024: $87,523Net Income 2024: $2,3712024

Highlighted filing

2016

Revenue$59,677
Expenses$58,842
Net Income$835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$69,461
Mission and Program Overview

Mission

Support For 12 Step Drug and Alcohol Recovery Programs

Program Services

DescriptionGrantsExpenses
Support For 12-Step Drug and Alcohol Recovery Programs$58,842-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GrossSecretary-$0--
Joe StansburyMembership Rep-$0--
John PeelerTreasurer-$0--
Elizabeth SouleAdvisory Board-$0--
Tom StephensonVice President-$0--
Doug SandersMembership Repr-$0--
Ray ByrdPresident-$0--
Filing and Contact Details

Filer

Filer Name
Camel 24 Fellowship Inc
EIN
56-1518721
Phone
9198781942
Address
4015 Spring Forest Road, Raleigh, NC 27616

Signing Officer

Name
John Peeler
Title
Treasurer
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Raymond C Glennon CPA
Address
1100 Esher Ct, Raleigh, NC 27609-3954
Preparer
Raymond C Glennon
Phone
9192470054
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $543

Other Expenses.1009

Depreciation $7118

Other Expenses.1012

Insurance $2992

Other Expenses.1

member dues write-off $2770

Other Expenses.2

financial charges $751

Other Expenses.3

gen upfit $40

Other Expenses.4

cash short/over $-136

Other Assets.1002

Furniture and Fixtures - Beginning $16392 Furniture and Fixtures - Ending $23913

Other Assets.1003

Machinery and Equipment - Beginning $3753 Machinery and Equipment - Ending $12500

Other Assets.1005

Accounts Receivable - Beginning $-1744 Accounts Receivable - Ending $-1815

Other Assets.1010

Inventories - Beginning $4012 Inventories - Ending $3681

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $857 Prepaid Expenses and Deferred Charges - Ending $417

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $32

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt038696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3member dues write-off $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4financial charges $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5gen upfit $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6cash short/over $-136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $16392 Furniture and Fixtures - Ending $23913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3753 Machinery and Equipment - Ending $12500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $4012 Inventories - Ending $3681
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Peeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camel 24 Fellowship Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0561518721
ReturnHeader/Filer/PhoneNum09198781942
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 Spring Forest Road
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond C Glennon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Esher Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276093954
ReturnHeader/PreparerPersonGrp/PhoneNum09192470054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND C GLENNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T11:30:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.04$6.27$0.90$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.06$6.30$0.86$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.05$6.27$0.62$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.30$1.76$0.60$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$0.65$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.20$4.29$0.82$3.47
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$0.73$0.80$0.06
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$0.57$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.47$0.56$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.43$0.46$0.04