Civic Intelligence

Cazadero Performing Arts Family Camp

990 • Fiscal year 2013 • EIN 27-0776964

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

Organization Profilewww.cazfamilycamp.org
432 - 60th Street94609

(510) 658-3257

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

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 / Assets55th percentile

Assets

Up

$37,950

Up $37,950 from 2012

Net Assets

Up

$37,950

Up $37,950 from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$272,813

No earlier filing loaded for comparison.

Expenses

Down

$234,863

Down $47,684 (-17%) from 2012

Net Income

$37,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $53,169Liabilities 2011: $0Net Assets 2011: $53,1692011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $37,950Liabilities 2013: $0Net Assets 2013: $37,9502013Assets 2014: $121,839Liabilities 2014: $0Net Assets 2014: $121,8392014Assets 2015: $85,907Liabilities 2015: $0Net Assets 2015: $85,9072015Assets 2016: $53,629Liabilities 2016: $0Net Assets 2016: $53,6292016Assets 2017: $53,667Liabilities 2017: $0Net Assets 2017: $53,6672017Assets 2018: $77,650Liabilities 2018: $0Net Assets 2018: $77,6502018Assets 2019: $129,379Liabilities 2019: $0Net Assets 2019: $129,3792019Assets 2020: $91,865Liabilities 2020: $0Net Assets 2020: $91,8652020Assets 2021: $135,133Liabilities 2021: -$3Net Assets 2021: $135,1362021Assets 2022: $117,227Liabilities 2022: -$4,615Net Assets 2022: $121,8422022Assets 2023: $229,212Liabilities 2023: -$4,349Net Assets 2023: $233,5612023

Highlighted filing

2013

Assets$37,950
Liabilities$0
Net Assets$37,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $202,6342011Expenses 2012: $282,5472012Revenue 2013: $272,813Expenses 2013: $234,863Net Income 2013: $37,9502013Revenue 2014: $306,824Expenses 2014: $284,606Net Income 2014: $22,2182014Revenue 2015: $285,658Expenses 2015: $329,893Net Income 2015: -$44,2352015Revenue 2016: $266,940Expenses 2016: $310,811Net Income 2016: -$43,8712016Revenue 2017: $279,566Expenses 2017: $297,806Net Income 2017: -$18,2402017Revenue 2018: $385,085Expenses 2018: $359,377Net Income 2018: $25,7082018Revenue 2019: $398,923Expenses 2019: $359,772Net Income 2019: $39,1512019Revenue 2020: $35,114Expenses 2020: $66,000Net Income 2020: -$30,8862020Revenue 2021: $305,517Expenses 2021: $264,140Net Income 2021: $41,3772021Revenue 2022: $437,961Expenses 2022: $456,955Net Income 2022: -$18,9942022Revenue 2023: $524,641Expenses 2023: $412,922Net Income 2023: $111,7192023

Highlighted filing

2013

Revenue$272,813
Expenses$234,863
Net Income$37,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$272,813
Mission and Program Overview

Mission

Vocal and instrumental summer music camp for people to

Summer Music Camp for people to learn about music and how to create it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$37,950-
Cash and Non-Interest-Bearing Accounts-$30,955-
Land, Buildings, and Equipment, Net-$6,995-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$37,950▲ $37,950
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$37,950▲ $37,950
Total Liabilities and Net Assets / Fund Balance$0$37,950▲ $37,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,995$1,749$8,744
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joelle YzquierdoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,530
Program Service Revenue
$259,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,602
Change in Net Assets
$37,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,863
Total Fundraising Expense$23,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,821$728$727$7,276
All Other Expenses$5,701$713$712$7,126
Advertising$2,616$327$327$3,270
Depreciation Depletion$1,399$175$175$1,749
Travel$407$51$51$509
Total Functional Expenses$187,890$23,488$23,485$234,863
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-0776964
Phone
5106583257

Signing Officer

Name
Joelle Yzquierdo
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Mary Broderick
Phone
5106440197
Raw XML Appendix328 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094709
ReturnHeader/PreparerPersonGrp/PhoneNum05106440197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Broderick
ReturnHeader/ReturnTs02014-08-15T12:49:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,950
Liabilities
$0
Net assets
$37,950
Revenue
$272,813
Expenses
$234,863
Net income
$37,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.34$5.25$4.13$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.22$4.38$4.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.06$2.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.35$0.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.99$3.60$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.85$3.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.80$2.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.67$3.11$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.86$3.30$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.07$2.85$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.73$2.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.03