Civic Intelligence

Cambio Inc

EIN 23-7353694 • 501(c)3 • Center, CO

Profile

Providing a very low cost facility for the Center Head Start Program. Approximately 60 children, 3 years old and younger, are served at this facility provided by Cambio. The total rent charged for the year was $5,000.

PO Box 1240Center, CO 81125
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,179,191

Down $51,727 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,179,191

Down $51,727 (-2.3%) from 2022

Operations

Revenue

Down

$1,500

Down $3,500 (-70%) from 2022

Expenses

Down

$53,227

Down $949 (-1.8%) from 2022

Net Income

Down

-$51,727

Down $2,551 (-5.2%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,230,918Liabilities 2022: $0Net Assets 2022: $2,230,9182022Assets 2023: $2,179,191Liabilities 2023: $0Net Assets 2023: $2,179,1912023

Highlighted filing

2023

Assets$2,179,191
Liabilities$0
Net Assets$2,179,191
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2022: $5,000Expenses 2022: $54,176Net Income 2022: -$49,1762022Revenue 2023: $1,500Expenses 2023: $53,227Net Income 2023: -$51,7272023

Highlighted filing

2023

Revenue$1,500
Expenses$53,227
Net Income-$51,727
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,179,191
Liabilities
$0
Net assets
$2,179,191
Revenue
$1,500
Expenses
$53,227
Net income
-$51,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.01$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,500
Mission and Program Overview

Mission

Providing a very low cost facility for the Center Head Start Program. Approximately 60 children, 3 years old and younger, are served at this facility provided by Cambio. The total rent charged for the year was $5,000.

To provide a facility for Head Start Program use as well as educational purposes for the community of Center, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,014,518$1,961,388▼ $53,130
Cash and Non-Interest-Bearing Accounts$216,400$217,803▲ $1,403
Total Assets$2,230,918$2,179,191▼ $51,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,918$2,179,191▼ $51,727
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,230,918$2,179,191▼ $51,727
Total Liabilities and Net Assets / Fund Balance$2,230,918$2,179,191▼ $51,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,388$53,130$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adeline SanchezBoard Member
David SanchezBoard Member
Jennie SanchezBoard Member
Tom MastersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,500
Change in Net Assets
$-51,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,130--$53,130
Conferences and Meetings$82--$82
Office Expenses$15--$15
Total Functional Expenses$53,227$0$0$53,227
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Jennie Sanchez & David Sanchez are mother and son. David Sanchez & Tom Masterson were added as Board Members at the passing of Solomon Jaramillo.”

Form 990, Part VI, Section A, Line 6

“There were 4 Board Members. Jennie Sanchez, Adeline Sanchez, David Sanchez and Tom Masterson”

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

“A printed copy of the 990 is on file at the Cambio office for Board Members to review and acknowledge by signing off.”

Form 990, Part VI, Section C, Line 19

“All documents were made available upon request at the Board Office of Cambio Inc.”

Filing and Contact Details

Filer

Filer Name
Cambio Inc
EIN
23-7353694
Phone
7197543195
Address
PO Box 1240, Center, CO 81125

Signing Officer

Name
Thomas Masterson
Title
Board Member
Phone
3303247371
Signed
2024-05-14

Organization Details

Principal Officer
Jennie Sanchez
Formed
1976
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5
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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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennie Sanchez & David Sanchez are mother and son. David Sanchez & Tom Masterson were added as Board Members at the passing of Solomon Jaramillo.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were 4 Board Members. Jennie Sanchez, Adeline Sanchez, David Sanchez and Tom Masterson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A printed copy of the 990 is on file at the Cambio office for Board Members to review and acknowledge by signing off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents were made available upon request at the Board Office of Cambio Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02230918
IRS990/TotalAssetsEOYAmt02179191
IRS990/TotalAssetsGrp/BOYAmt02230918
IRS990/TotalAssetsGrp/EOYAmt02179191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053227
IRS990/TotalFunctionalExpensesGrp/TotalAmt053227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02230918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02179191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt053227
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02230918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02179191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 554
IRS990/USAddress/CityNm0Center
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An automatic 6 month extension was filed and approved by the Internal Revenue Service.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Masterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03303247371
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBIO INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0237353694
ReturnHeader/Filer/PhoneNum07197543195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1240
ReturnHeader/Filer/USAddress/CityNm0Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-15T18:06:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Masterson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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