Civic Intelligence

Compassion Without Borders

990 • Fiscal year 2023 • EIN 20-4698227

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

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

(707) 474-3347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,277,993

Up $590,069 (+22%) from 2022

Net Assets

Up

$3,184,169

Up $543,162 (+21%) from 2022

Liabilities

Up

$93,824

Up $46,907 (+100%) from 2022

Revenue And Expenses

Revenue

Up

$2,476,998

Up $779,224 (+46%) from 2022

Expenses

Up

$1,864,190

Up $388,096 (+26%) from 2022

Net Income

Up

$612,808

Up $391,128 (+176%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,277,993
Liabilities$93,824
Net Assets$3,184,169
Open 2023 Filing

Operations Trend

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

2023

Revenue$2,476,998
Expenses$1,864,190
Net Income$612,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$3,540,932
Mission and Program Overview

Mission

Compassion without Borders is a grassroots non-profit that works to bring about humane reform for the animals of Mexico through spay and neuter, humane education and outreach, international rescue and adoption efforts and humane euthanasia programs. The organization also conducts rescue efforts and low/no-cost spay and neuter and vaccination clinics within the United States.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,661$1,498,681▲ $821,020
Land, Buildings, and Equipment, Net$853,622$813,211▼ $40,411
Investments in Publicly Traded Securities$730,984$808,893▲ $77,909
Savings and Temporary Cash Investments$291,046$147,112▼ $143,934
Prepaid Expenses and Deferred Charges$1,583$9,896▲ $8,313
Accounts Receivable$18,097$200▼ $17,897
Total Assets$2,572,993$3,277,993▲ $705,000
Liabilities
Accounts Payable and Accrued Expenses$46,917$93,824▲ $46,907
Total Liabilities$46,917$93,824▲ $46,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,526,076$2,518,639▼ $7,437
Net Assets With Donor Restrictions-$665,530-
Total Net Assets Fund Balance$2,526,076$3,184,169▲ $658,093
Total Liabilities and Net Assets / Fund Balance$2,572,993$3,277,993▲ $705,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,351$126,127$590,478
Land$301,236-$301,236
Equipment$47,624$231,109$278,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christi CamblorExecutive Director and TreasurerFT$101,758$5,213$106,971
Juan Ramon CamblorProgram DirectorFT$82,666$6,206$88,872

Board Members and Trustees

NameTitle
Susan ThomasPresident
Jp NovicVice President
Cindy KarstenBoard Member
Bobbie TheadoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,404
Program Service Revenue
$110,132
Investment Income
$31,854
Other Revenue
$14,608
All Other Contributions
$2,320,404
Change in Net Assets
$612,808

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$535,383Fair Market Value
Total Noncash Contributions4$535,383-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,380
Other Expenses$761,119
Total Fundraising Expense$119,532
Grants and Similar Amounts Paid$38,313
Professional Fundraising Fees$5,378

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,499$35,557$19,822$663,878
Current Officers, Directors, Trustees, and Key Employees$141,000$47,000$47,000$235,000
Payroll Taxes$117,705$10,698$4,967$133,370
Fees for Services Other$92,437$16,225$2,067$110,729
Office Expenses$59,726$3,924$30,889$94,539
Occupancy$74,942--$74,942
Depreciation Depletion-$40,587-$40,587
Foreign Grants$38,313--$38,313
Fees for Services Accounting$1,728$35,240-$36,968
Insurance$12,823$14,951-$27,774
Other Employee Benefits$21,506$2,670$2,956$27,132
Other Expenses$12,730$273$15$13,003
All Other Expenses$1,554-$6,237$7,791
Fees for Service Investment Mgmnt Fees-$7,426-$7,426
Fees for Services Professional Fundraising--$5,378$5,378
Travel$3,210--$3,210
Advertising$752-$201$953
Fees for Services Legal$590$15-$605
Total Functional Expenses$1,530,009$214,649$119,532$1,864,190
International Activity

International Summary

Offices
2
Employees
2
Spending
$531,087

International Compliance

Foreign grant records maintained
No
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$531,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,378
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
Audit committee
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
Yes
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
2024-03-28

Organization Details

Principal Officer
Christi Camblor
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
218

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 XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014608
IRS990/OtherRevenueTotalAmt014608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663878
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117705
IRS990/PayrollTaxesGrp/TotalAmt0133370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09896
IRS990/PrincipalOfficerNm0CHRISTI CAMBLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137370
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/ExpenseAmt0569401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01536654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014628
IRS990/PYOtherExpensesAmt0689049
IRS990/PYOtherRevenueAmt01810
IRS990/PYProgramServiceRevenueAmt0144682
IRS990/PYRevenuesLessExpensesAmt0221680
IRS990/PYSalariesCompEmpBnftPaidAmt0787045
IRS990/PYTotalExpensesAmt01476094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0612808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06234604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75280
IRS990ScheduleA/PublicSupportPY170Pct00.88760
IRS990ScheduleA/PublicSupportTotal170Amt04748193
IRS990ScheduleA/SubstantialContributorsTotAmt01486411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01826790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06234604
IRS990ScheduleA/TotalSupportAmt06307244
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/BookValueAmt0464351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590478
IRS990ScheduleD/EquipmentGrp/BookValueAmt047624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0531087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DOG RESCUE, SPAY AND EUTHANASIA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt038313
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PURCHASE LAND AND BUILDINGS WHICH WILL BE USED BY COMPASSION WITHOUT BORDERS FOR COMPASSION WITHOUT BORDER'S CLINIC AND RESCUE OPERATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0531087
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0531087
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0535383
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/ExplanationTxt5THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02572993
IRS990/TotalAssetsEOYAmt03277993
IRS990/TotalAssetsGrp/BOYAmt02572993

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277,993
Liabilities
$93,824
Net assets
$3,184,169
Revenue
$2,476,998
Expenses
$1,864,190
Net income
$612,808
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