Civic Intelligence

Caring for Cambodia Inc.

990 • Fiscal year 2013 • EIN 20-3645945

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization Profilewww.caringforcambodia.org
900 R R 620 South C101-30478734

(630) 258-1509

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,544,440

Down $101,877 (-6.2%) from 2012

Net Assets

Down

$1,540,545

Down $104,768 (-6.4%) from 2012

Liabilities

Up

$3,895

Up $2,891 (+288%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

$1,064,614

No earlier filing loaded for comparison.

Expenses

Up

$1,169,382

Up $152,801 (+15%) from 2012

Net Income

-$104,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,402,172Liabilities 2010: $0Net Assets 2010: $1,402,1722010Assets 2011: $1,576,185Liabilities 2011: $150Net Assets 2011: $1,576,0352011Assets 2012: $1,646,317Liabilities 2012: $1,004Net Assets 2012: $1,645,3132012Assets 2013: $1,544,440Liabilities 2013: $3,895Net Assets 2013: $1,540,5452013Assets 2014: $1,474,599Liabilities 2014: $1,768Net Assets 2014: $1,472,8312014Assets 2015: $1,666,572Liabilities 2015: $65Net Assets 2015: $1,666,5072015Assets 2016: $1,904,815Liabilities 2016: $47,189Net Assets 2016: $1,857,6262016Assets 2017: $1,885,173Liabilities 2017: $993Net Assets 2017: $1,884,1802017Assets 2018: $1,823,142Liabilities 2018: $1,300Net Assets 2018: $1,821,8422018Assets 2019: $1,862,838Liabilities 2019: $0Net Assets 2019: $1,862,8382019Assets 2020: $1,846,890Liabilities 2020: $5,000Net Assets 2020: $1,841,8902020Assets 2021: $1,901,910Liabilities 2021: $14,414Net Assets 2021: $1,887,4962021Assets 2022: $1,720,857Liabilities 2022: $87,680Net Assets 2022: $1,633,1772022Assets 2023: $1,287,872Liabilities 2023: $83,889Net Assets 2023: $1,203,9832023Assets 2024: $848,347Liabilities 2024: $91,399Net Assets 2024: $756,9482024

Highlighted filing

2013

Assets$1,544,440
Liabilities$3,895
Net Assets$1,540,545
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $859,5912010Expenses 2011: $708,3902011Expenses 2012: $1,016,5812012Revenue 2013: $1,064,614Expenses 2013: $1,169,382Net Income 2013: -$104,7682013Revenue 2014: $1,166,720Expenses 2014: $1,234,434Net Income 2014: -$67,7142014Revenue 2015: $1,303,743Expenses 2015: $1,110,067Net Income 2015: $193,6762015Revenue 2016: $1,486,985Expenses 2016: $1,295,866Net Income 2016: $191,1192016Revenue 2017: $1,101,665Expenses 2017: $1,075,111Net Income 2017: $26,5542017Revenue 2018: $1,029,987Expenses 2018: $1,064,555Net Income 2018: -$34,5682018Revenue 2019: $1,031,593Expenses 2019: $1,040,051Net Income 2019: -$8,4582019Revenue 2020: $866,190Expenses 2020: $932,248Net Income 2020: -$66,0582020Revenue 2021: $1,222,205Expenses 2021: $1,175,908Net Income 2021: $46,2972021Revenue 2022: $1,194,203Expenses 2022: $1,356,084Net Income 2022: -$161,8812022Revenue 2023: $987,278Expenses 2023: $1,449,054Net Income 2023: -$461,7762023Revenue 2024: $610,667Expenses 2024: $1,045,159Net Income 2024: -$434,4922024

Highlighted filing

2013

Revenue$1,064,614
Expenses$1,169,382
Net Income-$104,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,101,952
Mission and Program Overview

Mission

Caring for Cambodia's philosophy is that only through education can true change occur. In addition to educating the whole child and providing the supplies needed to attend school, CFC gives its students the tools for success in life after school. Through this approach, CFC changes the lives of its students, their families, and even the surrounding communities. In addition to its renowned teacher training program that ensures a world-class education including life skills, CFC also provides its students with clean water, two nutritious meals a day, school uniforms, personal hygiene supplies, and bicycles in order to get to school. CFC gives village residents the necessary tools to change behaviors that contribute to disease and poverty.

Caring for Cambodia (CFC) has grown from one school with 200 students in 2003 to 6,400 students in 21 schools as of this fiscal year end. For eleven years, we have built, supported and sustained schools in Cambodia. Our commitment is completely holistic. We mentor and professionally train teachers, fund supplies such as books, paper, pencils, & classroom tools, build, maintain & upgrade facilities, including bathrooms, classrooms, & playgrounds, and we care for our students by providing each with a nutritious daily meal, a bicycle to use as safe transport, health and dental screenings and a uniform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,658$862,032▼ $68,626
Savings and Temporary Cash Investments$493,557$384,755▼ $108,802
Cash and Non-Interest-Bearing Accounts$164,173$210,824▲ $46,651
Pledges and Grants Receivable$37,970$70,052▲ $32,082
Inventories for Sale or Use$19,197$15,115▼ $4,082
Prepaid Expenses and Deferred Charges$762$1,662▲ $900
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,646,317$1,544,440▼ $101,877
Liabilities
Accounts Payable and Accrued Expenses$1,004$3,895▲ $2,891
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,004$3,895▲ $2,891
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,043$1,192,432▼ $240,611
Temporarily Rstr Net Assets$212,270$348,113▲ $135,843
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,645,313$1,540,545▼ $104,768
Total Liabilities and Net Assets / Fund Balance$1,646,317$1,544,440▼ $101,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,114$215,529$0
Other Land Buildings$75,743$54,103$0
Land$30,258-$0
Equipment$917$24,983$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$493,557$1,810▲ $15,939$225,049$286,257
2012$461,310$1,135▲ $31,112$0$493,557
2011$458,009$1,334▲ $1,967$0$461,310
2010$0$458,009→ $0$0$458,009
2009$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie HessCFOFT$50,000$50,000
Lydia BreckonDodFT$50,000$50,000

Board Members and Trustees

NameTitle
William AmelioChairman of the Board
Natalie BastowPresident - Asia, Pacific and Japan
Brent SmithDirector
Christopher GravesDirector
Cuong DoDirector
Liz KingDirector of Teacher Training
Jamie AmelioFounder and CEO
Michael O'NeilSecretary
JoAnne Leong NeidowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,165
Program Service Revenue
$0
Investment Income
$15,991
Other Revenue
$42,458
All Other Contributions
$984,275
Change in Net Assets
$-104,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,338
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,101,952
Total Revenue per Form 990
$1,064,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,095
Salaries, Compensation, and Employee Benefits$319,287
Total Fundraising Expense$62,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,191$32,096$0$319,287
All Other Expenses$198,040$2,457-$200,497
Other Expenses$96,313$0$0$96,313
Depreciation Depletion$78,646--$78,646
Fees for Services Other$0$0$51,231$51,231
Fees for Services Accounting$0$50,000$0$50,000
Occupancy$15,210--$15,210
Office Expenses-$6,382-$6,382
Information Technology-$5,940-$5,940
Total Functional Expenses$966,244$140,571$62,567$1,169,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,720
Expenses per Audited Statements$1,169,382
Total Expenses per Form 990$1,169,382
Expenses Not Reported on Form 990$37,338
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
187
Spending
$966,244

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesProgram services include building and maintaining schools (pre-k to high school), providing teacher training and learning materials to Cambodian educators, supplying students with school supplies, clothing, government required uniforms, medicines and basic hygiene supplies, filtered water systems, and providing food, staff and cooking supplies for our food for thought program.1187$966,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,796
Fundraising Direct Expenses$37,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,417$34,417$5,805$28,612
Event 2$10,111$10,111$173$9,938
Total Events$65,515$65,515$37,338$28,177
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William Amelio, Board Chairman, is married to Jamie Amelio, Founder and CEO.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared internally and submitted to the Board of Directors, Chief Operations Officer and Director of Development for review. Official approval of Form 990 occurs during the second or third fiscal quarter at the Board of Director's meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually, each Board of Director member completes a 'Board of Director Questionnaire Form'. This form requests disclosure on personal and business transactions and relationships with CFC, hours spent on CFC affairs and personal information for disclosure on the organization's website.”

Form 990, Part VI, Section B, Line 15

“Jamie Amelio, Founder and CEO, and Natalie Bastow, COO, perform all services without compensation or benefits. Kristie Hess, CFO, and Lydia Breckon, DOD, are paid with the approval of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and forms are available upon request and found on the organization's website (www.caringforcambodia.org) and at www.guidestar.com.”

Filing and Contact Details

Filer

EIN
20-3645945
Phone
6302581509

Signing Officer

Name
Kristie Hess
Title
Chief Financial Officer
Phone
6302581509
Signed
2014-06-15

Organization Details

Principal Officer
Jamie Amelio
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Non-cash donations for program and G&A supplies and expenses”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are intended to provide long-term stability to operations in Cambodia.”

Schedule D, Part X, Line 2

“The Organization is exempt from income tax under provisions of Internal Revenue Code Section 501(c)3. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

Schedule D, Part XI, Line 2D

“Event expenses”

Schedule D, Part XII, Line 2D

“Event expenses”

Raw XML AppendixShowing 400 of 652 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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IRS990/ActivityOrMissionDesc0Caring for Cambodia (CFC) has grown from one school with 200 students in 2003 to 6,400 students in 21 schools as of this fiscal year end. For eleven years, we have built, supported and sustained schools in Cambodia. Our commitment is completely holistic. We mentor and professionally train teachers, fund supplies such as books, paper, pencils, & classroom tools, build, maintain & upgrade facilities, including bathrooms, classrooms, & playgrounds, and we care for our students by providing each with a nutritious daily meal, a bicycle to use as safe transport, health and dental screenings and a uniform.
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IRS990/Desc0Funding of staff 187 program staff salaries on an ongoing basis, including 114 educational staff, 8 principals, 13 English teachers, 14 librarians, 1 administrator, 7 vice principals, 4 security guards, 8 secretarial/informational technology support, 9 Food for Thought staff, 4 care takers/maintenance, 5 mentor teachers and 1 contract nurse from Angkor Children's Hospital. For comparison, total program staff for the previous four years was: 2012 - 165, 2011 - 147, 2010 - 111 and 2009 - 99.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Amelio
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Amelio
IRS990/Form990PartVIISectionAGrp/PersonNm2JoAnne Leong Neidow
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz King
IRS990/Form990PartVIISectionAGrp/PersonNm5Cuong Do
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Graves
IRS990/Form990PartVIISectionAGrp/PersonNm7Brent Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Natalie Bastow
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristie Hess
IRS990/Form990PartVIISectionAGrp/PersonNm10Lydia Breckon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Teacher Training
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President - Asia, Pacific and Japan
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt275746
IRS990/OtherExpensesGrp/ProgramServicesAmt396313
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IRS990/OtherExpensesGrp/TotalAmt1121272
IRS990/OtherExpensesGrp/TotalAmt275746
IRS990/OtherExpensesGrp/TotalAmt396313
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0319287
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037970
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01662
IRS990/PrincipalOfficerNm0Jamie Amelio
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Funding of operating expenses of Caring for Cambodia sponsored schools, including classroom and gym supplies, teacher training and supplies, internet and all other utility services, depreciation, rent, post secondary education, repairs, cleaning and maintenance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216712
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Funding of government required school uniforms, bicycles for transport, furniture and fixtures, Food for Thought program, hygiene, first aid and medical and miscellaneous.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462341
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378976
IRS990/PYInvestmentIncomeAmt031021
IRS990/PYOtherExpensesAmt0316614
IRS990/PYOtherRevenueAmt0161546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069278
IRS990/PYSalariesCompEmpBnftPaidAmt0320991
IRS990/PYTotalExpensesAmt01016581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085859
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IRS990/QuidProQuoContriDisclInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104768
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384755
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,440
Liabilities
$3,895
Net assets
$1,540,545
Revenue
$1,064,614
Expenses
$1,169,382
Net income
-$104,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$0.61$1.05$0.43
2023Summary only. Only limited summary data is available for this year.$1.29$0.08$1.20$0.99$1.45$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.63$1.19$1.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$1.22$1.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.87$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.03$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.03$1.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.88$1.10$1.08$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.86$1.49$1.30$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.30$1.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.17$1.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.06$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits