Civic Intelligence

Compassion Without Borders

990 • Fiscal year 2022 • EIN 20-4698227

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.CWOB.ORG
1130 Butler AveSanta Rosa, CA 95407

(707) 474-3347

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,201

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,687,924

Up $219,600 (+8.9%) from 2021

Net Assets

Up

$2,641,007

Up $173,527 (+7.0%) from 2021

Liabilities

Up

$46,917

Up $46,073 (+5459%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Down

$1,697,774

Down $145,959 (-7.9%) from 2021

Expenses

Up

$1,476,094

Up $246,216 (+20%) from 2021

Net Income

Down

$221,680

Down $392,175 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $29,774Liabilities 2010: $155Net Assets 2010: $29,6192010Assets 2011: $31,751Liabilities 2011: $105Net Assets 2011: $31,6462011Assets 2012: $24,005Liabilities 2012: $105Net Assets 2012: $23,9002012Assets 2013: $57,536Net Assets 2013: $57,5362013Assets 2014: $121,280Liabilities 2014: $8,814Net Assets 2014: $112,4662014Assets 2015: $167,059Liabilities 2015: $11,480Net Assets 2015: $155,5792015Assets 2016: $347,852Liabilities 2016: $4,479Net Assets 2016: $343,3732016Assets 2017: $1,264,546Liabilities 2017: $4,908Net Assets 2017: $1,259,6382017Assets 2018: $1,304,377Liabilities 2018: $6,086Net Assets 2018: $1,298,2912018Assets 2019: $1,656,783Liabilities 2019: $7,231Net Assets 2019: $1,649,5522019Assets 2020: $1,950,071Liabilities 2020: $96,446Net Assets 2020: $1,853,6252020Assets 2021: $2,468,324Liabilities 2021: $844Net Assets 2021: $2,467,4802021Assets 2022: $2,687,924Liabilities 2022: $46,917Net Assets 2022: $2,641,0072022Assets 2023: $3,277,993Liabilities 2023: $93,824Net Assets 2023: $3,184,1692023Assets 2024: $2,514,343Liabilities 2024: $78,241Net Assets 2024: $2,436,1022024

Highlighted filing

2022

Assets$2,687,924
Liabilities$46,917
Net Assets$2,641,007
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $98,954Expenses 2010: $106,099Net Income 2010: -$7,1452010Revenue 2011: $60,830Expenses 2011: $58,803Net Income 2011: $2,0272011Revenue 2012: $49,357Expenses 2012: $57,103Net Income 2012: -$7,7462012Revenue 2013: $120,582Expenses 2013: $86,946Net Income 2013: $33,6362013Revenue 2014: $201,614Expenses 2014: $146,684Net Income 2014: $54,9302014Revenue 2015: $285,714Expenses 2015: $242,601Net Income 2015: $43,1132015Revenue 2016: $677,885Expenses 2016: $490,091Net Income 2016: $187,7942016Revenue 2017: $1,560,000Expenses 2017: $643,735Net Income 2017: $916,2652017Revenue 2018: $869,090Expenses 2018: $830,437Net Income 2018: $38,6532018Revenue 2019: $1,301,831Expenses 2019: $950,570Net Income 2019: $351,2612019Revenue 2020: $1,345,986Expenses 2020: $1,141,916Net Income 2020: $204,0702020Revenue 2021: $1,843,733Expenses 2021: $1,229,878Net Income 2021: $613,8552021Revenue 2022: $1,697,774Expenses 2022: $1,476,094Net Income 2022: $221,6802022Revenue 2023: $2,476,998Expenses 2023: $1,864,190Net Income 2023: $612,8082023Revenue 2024: $2,017,146Expenses 2024: $2,886,572Net Income 2024: -$869,4262024

Highlighted filing

2022

Revenue$1,697,774
Expenses$1,476,094
Net Income$221,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,698,483
Mission and Program Overview

Mission

Compassion without borders provides a brighter future for animals in need on both sides of the border. Our mission is to find the animals that are in the most urgent need of help, yet the least likely to be helped due to geographic, cultural and socioeconomic barriers.

Providing a brighter future for animals in need on both sides of the border.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,914$950,295▲ $63,381
Investments in Publicly Traded Securities$767,287$730,984▼ $36,303
Cash and Non-Interest-Bearing Accounts$364,924$695,919▲ $330,995
Savings and Temporary Cash Investments$354,194$291,046▼ $63,148
Accounts Receivable-$18,097-
Prepaid Expenses and Deferred Charges-$1,583-
Total Assets$2,468,324$2,687,924▲ $219,600
Other Assets Total$95,005$0▼ $95,005
Liabilities
Accounts Payable and Accrued Expenses$844$46,917▲ $46,073
Total Liabilities$844$46,917▲ $46,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,467,480$2,641,007▲ $173,527
Total Net Assets Fund Balance$2,467,480$2,641,007▲ $173,527
Total Liabilities and Net Assets / Fund Balance$2,468,324$2,687,924▲ $219,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,045$78,797$509,842
Land$396,240-$396,240
Equipment$71,053$209,984$281,037
Leasehold Improvements$51,957$30,172$82,129
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christi CamblorExecutive DirectorFT$90,563$4,638$95,201
Juan Ramon CamblorProgram DirectorFT$69,763$5,556$75,319

Board Members and Trustees

NameTitle
Susan ThomasPresident
Jp NovicVice President
Bobbie TheadoreBoard Member
Cindy KarstenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,654
Program Service Revenue
$144,682
Investment Income
$14,628
Other Revenue
$1,810
All Other Contributions
$1,536,654
Change in Net Assets
$221,680

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$50,170Fair Market Value
Total Noncash Contributions4$50,170-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,045
Other Expenses$689,049
Total Fundraising Expense$109,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,981$47,084$20,836$475,901
Current Officers, Directors, Trustees, and Key Employees$128,596$27,111$41,330$197,037
Occupancy$95,860$1,352$537$97,749
Payroll Taxes$82,073$5,886$4,768$92,727
Depreciation Depletion-$75,856-$75,856
Fees for Services Other$21,416$20,366-$41,782
Office Expenses$16,504$1,057$11,855$29,416
Fees for Services Accounting$761$26,975-$27,736
Insurance$20,087$2,346-$22,433
Other Expenses$4,555$101$17,388$22,044
Other Employee Benefits$18,702$806$1,872$21,380
Travel$20,081$45$821$20,947
Information Technology$3,640$440$10,066$14,146
Fees for Service Investment Mgmnt Fees-$9,192-$9,192
Advertising$990$1,665$71$2,726
Fees for Services Legal$1,331--$1,331
Total Functional Expenses$1,146,268$220,282$109,544$1,476,094
International Activity

International Summary

Offices
2
Employees
2
Spending
$395,736

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoDog Rescue, Spay and Euthanasia-22$395,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Christi camblor and juan ramon camblor are married.”

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

“Form 990 is prepared by the outside accountant. Following the completion of a draft of the form 990 the board of directors review the form 990 to ensure that all representations and answers to issues, comments and questions are accurate. Appropriate revisions are made to the form 990 and the revised draft is given to the board of directors for their review and comments prior to filing of the form 990.”

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

“Prior to voting on any issue about which a board/committee member has a conflict of interest, the board member is excused from the meeting until the issue has been discussed and decided/voted on.”

Form 990, Part VI, Section B, Line 15

“The organization's board sets compensation for the executive director (ed). The board performs an annual review of the performance of the ed. The board also gathers input for setting the ed's compensation from nonprofit compensation surveys and/or from compensation information received from member industry associations. The deliberation and decision regarding the ed's compensation is contemporaneously documented in the minutes of the board and approved by the full board of directors. The ed is responsible for setting the compensation of other employees through salary information reviewed from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Without Borders
EIN
20-4698227
Phone
7074743347
Address
1130 BUTLER AVE, SANTA ROSA, CA 95407

Signing Officer

Name
Christi Camblor
Title
Executive Director
Phone
7074743347
Signed
2023-04-18

Organization Details

Principal Officer
Christi Camblor
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
28
Volunteers
180

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning net asset adjustment 138,998.”

FORM 990, PART XII, LINE 2C:

“The board is responsible for the oversight of the 990.”

Raw XML AppendixShowing 400 of 446 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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05886
IRS990/PayrollTaxesGrp/ProgramServicesAmt082073
IRS990/PayrollTaxesGrp/TotalAmt092727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01583
IRS990/PrincipalOfficerNm0CHRISTI CAMBLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135519
IRS990/ProgSrvcAccomActy2Grp/Desc0MEXICO: PROGRAM INCLUDES A FREE CLINIC THAT PROVIDES FREE SPAY/NEUTER AND VETERINARY SERVICES TO OVER 5,800 ANIMALS ANNUALLY. WE ALSO HAVE THREE SHELTERS THAT PROVIDE CARE TO HOMELESS DOGS AND CATS. ANIMALS ARE TRANSPORTED FOR ADOPTION OR ADOPTED OUT LOCALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01826790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012847
IRS990/PYOtherExpensesAmt0676134
IRS990/PYOtherRevenueAmt04096
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0613855
IRS990/PYSalariesCompEmpBnftPaidAmt0553744
IRS990/PYTotalExpensesAmt01229878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01843733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01826790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06869979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt06134194
IRS990ScheduleA/SubstantialContributorsTotAmt0735785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01826790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01338566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06869979
IRS990ScheduleA/TotalSupportAmt06910786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509842
IRS990ScheduleD/EquipmentGrp/BookValueAmt071053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281037
IRS990ScheduleD/LandGrp/BookValueAmt0396240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0395736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DOG RESCUE, SPAY AND EUTHANASIA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0395736
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0395736
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050170
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. CHRISTI CAMBLOR AND JUAN RAMON CAMBLOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT. FOLLOWING THE COMPLETION OF A DRAFT OF THE FORM 990 THE BOARD OF DIRECTORS REVIEW THE FORM 990 TO ENSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE FORM 990 AND THE REVISED DRAFT IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO VOTING ON ANY ISSUE ABOUT WHICH A BOARD/COMMITTEE MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND DECIDED/VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE BOARD ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING NET ASSET ADJUSTMENT 138,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02468324
IRS990/TotalAssetsEOYAmt02687924
IRS990/TotalAssetsGrp/BOYAmt02468324
IRS990/TotalAssetsGrp/EOYAmt02687924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01536654
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01476094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844
IRS990/TotalLiabilitiesEOYAmt046917
IRS990/TotalLiabilitiesGrp/BOYAmt0844
IRS990/TotalLiabilitiesGrp/EOYAmt046917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02467480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02641007
IRS990/TotalOtherCompensationAmt010194
IRS990/TotalProgramServiceExpensesAmt01146268
IRS990/TotalProgramServiceRevenueAmt0144682
IRS990/TotalReportableCompFromOrgAmt0160326
IRS990/TotalRevenueGrp/ExclusionAmt014628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01697774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02468324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02687924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0821

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,687,924
Liabilities
$46,917
Net assets
$2,641,007
Revenue
$1,697,774
Expenses
$1,476,094
Net income
$221,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.08$2.44$2.02$2.89$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.09$3.18$2.48$1.86$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$1.70$1.48$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.84$1.23$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.35$1.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.30$0.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.56$0.64$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.68$0.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.29$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.11$0.01