Civic Intelligence

Camelot Court Inc.

990EZ • Fiscal year 2014 • EIN 58-2148005

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization Profile
PO Box 61431774

(229) 468-9908

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$178,631

Down $4,887 (-2.7%) from 2013

Net Assets

Down

$154,278

Down $3,831 (-2.4%) from 2013

Liabilities

Down

$24,353

Down $1,056 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$31,649

Down $1 (-0.0%) from 2013

Expenses

Up

$35,480

Up $1,220 (+3.6%) from 2013

Net Income

Down

-$3,831

Down $1,221 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $184,984Liabilities 2011: $20,447Net Assets 2011: $164,5372011Assets 2012: $185,283Liabilities 2012: $24,564Net Assets 2012: $160,7192012Assets 2013: $183,518Liabilities 2013: $25,409Net Assets 2013: $158,1092013Assets 2014: $178,631Liabilities 2014: $24,353Net Assets 2014: $154,2782014Assets 2015: $172,600Liabilities 2015: $30,355Net Assets 2015: $142,2452015Assets 2016: $168,092Liabilities 2016: $44,271Net Assets 2016: $123,8212016Assets 2017: $173,546Liabilities 2017: $59,531Net Assets 2017: $114,0152017Assets 2018: $172,216Liabilities 2018: $68,004Net Assets 2018: $104,2122018Assets 2019: $176,152Liabilities 2019: $80,059Net Assets 2019: $96,0932019Assets 2020: $184,999Liabilities 2020: $96,000Net Assets 2020: $88,9992020Assets 2021: $183,799Liabilities 2021: $99,073Net Assets 2021: $84,7262021Assets 2022: $188,939Liabilities 2022: $106,818Net Assets 2022: $82,1212022Assets 2023: $197,055Liabilities 2023: $114,6382023Assets 2024: $203,548Liabilities 2024: $123,5732024Assets 2025: $206,930Liabilities 2025: $130,513Net Assets 2025: $76,4172025

Highlighted filing

2014

Assets$178,631
Liabilities$24,353
Net Assets$154,278
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,959Expenses 2011: $35,410Net Income 2011: -$4,4512011Revenue 2012: $33,037Expenses 2012: $36,855Net Income 2012: -$3,8182012Revenue 2013: $31,650Expenses 2013: $34,260Net Income 2013: -$2,6102013Revenue 2014: $31,649Expenses 2014: $35,480Net Income 2014: -$3,8312014Revenue 2015: $31,649Expenses 2015: $43,682Net Income 2015: -$12,0332015Revenue 2016: $31,644Expenses 2016: $50,068Net Income 2016: -$18,4242016Revenue 2017: $30,515Expenses 2017: $40,321Net Income 2017: -$9,8062017Revenue 2018: $31,644Expenses 2018: $41,447Net Income 2018: -$9,8032018Revenue 2019: $31,647Expenses 2019: $39,766Net Income 2019: -$8,1192019Revenue 2020: $31,657Expenses 2020: $38,751Net Income 2020: -$7,0942020Revenue 2021: $31,660Expenses 2021: $35,933Net Income 2021: -$4,2732021Revenue 2022: $31,666Expenses 2022: $34,271Net Income 2022: -$2,6052022Revenue 2023: $31,647Expenses 2023: $31,351Net Income 2023: $2962023Revenue 2024: $31,678Expenses 2024: $34,120Net Income 2024: -$2,4422024Revenue 2025: $31,682Expenses 2025: $35,240Net Income 2025: -$3,5582025

Highlighted filing

2014

Revenue$31,649
Expenses$35,480
Net Income-$3,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$31,649
Mission and Program Overview

Mission

Provide housing for disable

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION WAS TO CONSTRUCT AN APT COMPLEX UNDER SECTION 811 OF HUD ALONG WITH OPERATING THE UNITS UNDER SECTION 8--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HarperSecretary-$0--
Raye YoungPresident-$0--
Filing and Contact Details

Filer

EIN
58-2148005

Signing Officer

Name
Raye Young
Title
President
Phone
2294689908
Signed
2014-09-25
Discuss with paid preparer
No

Preparer

Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,288REPAIRS AND MAINTENANCE 4,699INSURANCE 1,192DEPRECIATION EXPENSE 6,121AMORITZATION 156MANAGEMENT FEE 2,973TELEPHONE 1,968”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,638 10,162PREPAID EXPENSE 698 698INTANGIABLE ASSETS 3,604 3,448”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 24,346 23,289TENANT SEC DEP 1,063 1,064”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Harper
IRS990EZ/BooksInCareOfDetail/PhoneNum02294689908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10611 LAX HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ocilla
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178631
IRS990EZ/GrossReceiptsAmt031649
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152684
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154278
IRS990EZ/OccupancyRentUtltsAndMaintAmt06091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raye Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014308
IRS990EZ/OtherExpensesTotalAmt018397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION WAS TO CONSTRUCT AN APT COMPLEX UNDER SECTION 811 OF HUD ALONG WITH OPERATING THE UNITS UNDER SECTION 8
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08942
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035480
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0156636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029432
IRS990ScheduleA/Total509Grp/TotalAmt0156636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 1,288REPAIRS AND MAINTENANCE 4,699INSURANCE 1,192DEPRECIATION EXPENSE 6,121AMORITZATION 156MANAGEMENT FEE 2,973TELEPHONE 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,638 10,162PREPAID EXPENSE 698 698INTANGIABLE ASSETS 3,604 3,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 24,346 23,289TENANT SEC DEP 1,063 1,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Raye Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294689908
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMELOT COURT INC
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0582148005
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 614
ReturnHeader/Filer/USAddress/City0Ocilla
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02014-10-06T16:08:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,631
Liabilities
$24,353
Net assets
$154,278
Revenue
$31,649
Expenses
$35,480
Net income
-$3,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.31$0.76$0.32$0.35$0.04
2024Summary only. Only limited summary data is available for this year.$2.04$1.24$0.32$0.34$0.02
2023Summary only. Only limited summary data is available for this year.$1.97$1.15$0.32$0.31$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.07$0.82$0.32$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.99$0.85$0.32$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.96$0.89$0.32$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.80$0.96$0.32$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.68$1.04$0.32$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.60$1.14$0.31$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.44$1.24$0.32$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.42$0.32$0.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.24$1.54$0.32$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.25$1.58$0.32$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.61$0.33$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$0.31$0.35$0.04