Civic Intelligence

The Camelot Society

EIN 91-0866842 • 501(c)3 • Mountlake Terrace, WA

View Organization Page

Profile

Quality services to adults with Developmental disabilities in residential settings

6912 - 220th Street SWMountlake Terrace, WA 98043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,608,222

Up $579,324 (+9.6%) from 2023

Liabilities

Down

$126,300

Down $14,118 (-10%) from 2023

Net Assets

Up

$6,481,922

Up $593,442 (+10%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Down

$9,593,643

Down $1,753,520 (-15%) from 2023

Expenses

Down

$9,426,871

Down $136,837 (-1.4%) from 2023

Net Income

Down

$166,772

Down $1,616,683 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $975,131Liabilities 2010: $939,741Net Assets 2010: $35,3902010Assets 2011: $897,997Liabilities 2011: $937,132Net Assets 2011: -$39,1352011Assets 2012: $776,283Liabilities 2012: $824,279Net Assets 2012: -$47,9962012Assets 2013: $937,584Liabilities 2013: $958,660Net Assets 2013: -$21,0762013Assets 2014: $851,267Liabilities 2014: $827,349Net Assets 2014: $23,9182014Assets 2015: $1,057,092Liabilities 2015: $878,219Net Assets 2015: $178,8732015Assets 2016: $1,285,501Liabilities 2016: $936,099Net Assets 2016: $349,4022016Assets 2018: $1,889,399Liabilities 2018: $406,704Net Assets 2018: $1,482,6952018Assets 2019: $2,662,834Liabilities 2019: $343,179Net Assets 2019: $2,319,6552019Assets 2020: $2,940,823Liabilities 2020: $207,000Net Assets 2020: $2,733,8232020Assets 2021: $3,236,815Liabilities 2021: $161,932Net Assets 2021: $3,074,8832021Assets 2023: $6,028,898Liabilities 2023: $140,418Net Assets 2023: $5,888,4802023Assets 2024: $6,608,222Liabilities 2024: $126,300Net Assets 2024: $6,481,9222024

Highlighted filing

2024

Assets$6,608,222
Liabilities$126,300
Net Assets$6,481,922
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $4,253,0932010Expenses 2011: $4,485,5302011Expenses 2012: $4,514,4392012Revenue 2013: $4,680,940Expenses 2013: $4,621,936Net Income 2013: $59,0042013Revenue 2014: $4,917,395Expenses 2014: $4,872,401Net Income 2014: $44,9942014Revenue 2015: $5,337,354Expenses 2015: $5,152,688Net Income 2015: $184,6662015Revenue 2016: $5,541,751Expenses 2016: $5,435,454Net Income 2016: $106,2972016Revenue 2018: $6,413,851Expenses 2018: $6,027,839Net Income 2018: $386,0122018Revenue 2019: $7,361,195Expenses 2019: $5,451,939Net Income 2019: $1,909,2562019Revenue 2020: $8,236,616Expenses 2020: $7,822,448Net Income 2020: $414,1682020Revenue 2021: $7,998,336Expenses 2021: $7,657,276Net Income 2021: $341,0602021Revenue 2023: $11,347,163Expenses 2023: $9,563,708Net Income 2023: $1,783,4552023Revenue 2024: $9,593,643Expenses 2024: $9,426,871Net Income 2024: $166,7722024

Highlighted filing

2024

Revenue$9,593,643
Expenses$9,426,871
Net Income$166,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,608,222
Liabilities
$126,300
Net assets
$6,481,922
Revenue
$9,593,643
Expenses
$9,426,871
Net income
$166,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.13$6.48$9.59$9.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.14$5.89$11.3$9.56$1.78
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.16$3.07$8.00$7.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$8.24$7.82$0.41
2019Summary only. Only limited summary data is available for this year.$2.66$0.34$2.32$7.36$5.45$1.91
2018Summary only. Only limited summary data is available for this year.$1.89$0.41$1.48$6.41$6.03$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.94$0.35$5.54$5.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.88$0.18$5.34$5.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.83$0.02$4.92$4.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.96$0.02$4.68$4.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.82$0.05$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.94$0.04$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.94$0.04$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$9,593,643
Mission and Program Overview

Mission

We are dedicated to providing quality services to adults with

Quality services to adults with Developmental disabilities in residential settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,028,943$5,601,313▲ $572,370
Accounts Receivable$851,157$824,394▼ $26,763
Land, Buildings, and Equipment, Net$148,798$182,515▲ $33,717
Total Assets$6,028,898$6,608,222▲ $579,324
Liabilities
Accounts Payable and Accrued Expenses$140,418$126,300▼ $14,118
Other Liabilities$0$0→ $0
Total Liabilities$140,418$126,300▼ $14,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,888,480$6,481,922▲ $593,442
Total Net Assets Fund Balance$5,888,480$6,481,922▲ $593,442
Total Liabilities and Net Assets / Fund Balance$6,028,898$6,608,222▲ $579,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$395,681-
Other Land Buildings$60,364$17,376-
Land$79,160--
Equipment$1,705$14,892-
Leasehold Improvements$41,286$110,722-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael RozierPresident
Brigitte Vaugh ThomasVice-president
Angus MacDonaldAdvisory member
Cari BennAdvisory member
Nancy MacDonaldAdvisory member
John BarrigaMember
Christopher D'AttilioSecretary
Chuck LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,251
Program Service Revenue
$8,072,162
Investment Income
$319,341
Other Revenue
$13,889
All Other Contributions
$24,512
Change in Net Assets
$166,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,495,990
Other Expenses$930,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,669,655$426,748$0$6,096,403
Pension Plan Contributions$1,633,463$122,949$0$1,756,412
Payroll Taxes$598,153$45,022$0$643,175
Occupancy$292,587$0$0$292,587
Travel$210,262$0$0$210,262
Office Expenses$175,510$0$0$175,510
Fees for Services Management$96,338$0$0$96,338
Other Expenses$0$23,858$0$23,858
Depreciation Depletion$22,510$0$0$22,510
Total Functional Expenses$8,808,294$618,577$0$9,426,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Total Events-$0-$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
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Camelot Society
EIN
91-0866842
Phone
4257712108
Address
6912 - 220th Street SW, Mountlake Terrace, WA 98043

Signing Officer

Name
Mindy Mendoza-Perry
Title
Executive Director
Phone
4257712108
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Baldwin
Formed
1971
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
131
Volunteers
62

Preparer

Firm
Income Tax Services
Address
111 College Ave, Cheney, WA 99004
Preparer
Daniel Stadtmueller
Phone
5094559000
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two advisory board members, Angus and Nancy Mcdonald are spouses”

Pt VI, Line 11B

“Members prior to filing with Dept. of Treasury”

Pt VI, Line 12C

“Discussed at regular monthly board meetings”

Pt VI, Line 15A

“Compensation is reviewed by outside benefit provider”

Pt VI, Line 15B

“Compensation is reviewed by outside benefit provider”

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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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IRS990/ProgramServiceRevenueGrp/Desc1Client Participation
IRS990/ProgramServiceRevenueGrp/Desc2Training Revenue
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016597
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two advisory board members, Angus and Nancy Mcdonald are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members prior to filing with Dept. of Treasury
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at regular monthly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by outside benefit provider
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by outside benefit provider
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06912 - 220th Street SW Suite 301
IRS990/USAddress/CityNm0Mountlake Terrace
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098043
IRS990/VotingMembersGoverningBodyCnt011
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