Civic Intelligence

Home for Orphans of Mexican Extraction Inc

EIN 33-0119870 • 501(c)3 • Camarillo, CA

Profile

Physical and mental care provided to orphaned children in Baja Mexico and Christian Community Outreach

2390-C Las Posas Road APT Box 169Camarillo, CA 93010

lee falberg 1076 harris ave. camarillo, ca 93010

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$578,866

Up $305,587 (+112%) from 2022

Liabilities

Up

$9,227

Up $9,227 from 2022

Net Assets

Up

$569,639

Up $296,360 (+108%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$570,491

Up $101,757 (+22%) from 2022

Expenses

Up

$561,386

Up $68,961 (+14%) from 2022

Net Income

Up

$9,105

Up $32,796 (+138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $85,951Liabilities 2010: $10,000Net Assets 2010: $75,9512010Assets 2012: $69,135Liabilities 2012: $0Net Assets 2012: $69,1352012Assets 2013: $124,513Liabilities 2013: $5,239Net Assets 2013: $119,2742013Assets 2014: $176,058Liabilities 2014: $0Net Assets 2014: $176,0582014Assets 2015: $152,774Liabilities 2015: $71Net Assets 2015: $152,7032015Assets 2017: $173,480Liabilities 2017: $0Net Assets 2017: $173,4802017Assets 2018: $164,256Liabilities 2018: $200Net Assets 2018: $164,0562018Assets 2019: $140,054Liabilities 2019: $230Net Assets 2019: $139,8242019Assets 2021: $296,970Liabilities 2021: $0Net Assets 2021: $296,9702021Assets 2022: $273,279Liabilities 2022: $0Net Assets 2022: $273,2792022Assets 2024: $578,866Liabilities 2024: $9,227Net Assets 2024: $569,6392024

Highlighted filing

2024

Assets$578,866
Liabilities$9,227
Net Assets$569,639
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $199,7982010Expenses 2012: $222,9712012Revenue 2013: $308,847Expenses 2013: $258,707Net Income 2013: $50,1402013Revenue 2014: $377,414Expenses 2014: $320,630Net Income 2014: $56,7842014Revenue 2015: $321,492Expenses 2015: $344,847Net Income 2015: -$23,3552015Revenue 2017: $306,437Expenses 2017: $280,978Net Income 2017: $25,4592017Revenue 2018: $305,107Expenses 2018: $314,531Net Income 2018: -$9,4242018Revenue 2019: $251,697Expenses 2019: $275,929Net Income 2019: -$24,2322019Revenue 2021: $456,132Expenses 2021: $436,471Net Income 2021: $19,6612021Revenue 2022: $468,734Expenses 2022: $492,425Net Income 2022: -$23,6912022Revenue 2024: $570,491Expenses 2024: $561,386Net Income 2024: $9,1052024

Highlighted filing

2024

Revenue$570,491
Expenses$561,386
Net Income$9,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$578,866
Liabilities
$9,227
Net assets
$569,639
Revenue
$570,491
Expenses
$561,386
Net income
$9,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.09$5.70$5.70$5.61$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$4.69$4.92$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$4.56$4.36$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.52$2.76$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.05$3.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$3.06$2.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.21$3.45$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.77$3.21$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.19$3.09$2.59$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.10$0.76$2.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$468,734
Mission and Program Overview

Mission

Physical and mental care provided to orphaned children in Baja Mexico and Christian Community Outreach

Physical mental care provided to orphaned children in Baja Mexico and Christian Community Outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,149$197,240▲ $4,091
Cash and Non-Interest-Bearing Accounts$103,821$76,039▼ $27,782
Total Assets$296,970$273,279▼ $23,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,970$273,279▼ $23,691
Total Net Assets Fund Balance$296,970$273,279▼ $23,691
Total Liabilities and Net Assets / Fund Balance$296,970$273,279▼ $23,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,000$15,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Andrew AlthausBoard Chairman
Mike YeamanVice Chairman
Barry KirschenmannBoard member
Cindy KirschenmannBoard member
Dale BlankenshipBoard member
Darryl LloydBoard member
Don HintonBoard member
Judy LloydBoard member
Larry WenellBoard member
Lynne YearmanBoard member
Mike WenellBoard member
Kristee HathawayDirector
Emily KendallU S Director
Dr Larry BantaSecretary
Lee FalbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,643
Program Service Revenue
$0
Investment Income
$4,091
Other Revenue
$0
All Other Contributions
$464,643
Change in Net Assets
$-23,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$435,340
Other Expenses$57,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$435,340--$435,340
All Other Expenses$19,762--$19,762
Depreciation Depletion$15,000--$15,000
Insurance$2,897--$2,897
Fees for Services Other$2,811--$2,811
Fees for Services Legal$2,372--$2,372
Other Expenses$879--$879
Office Expenses$592--$592
Fees for Services Accounting$425--$425
Advertising$241--$241
Total Functional Expenses$492,425$0$0$492,425
International Activity

International Summary

Offices
1
Employees
2
Spending
$365,638

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to recipients located in regionPhysical and mental care12$365,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Gift Cards-
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 B, Line 11B

“Tax returns reviewed and approved by Board prior filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Home For Orphans of Mexican Extraction Inc
EIN
33-0119870
Phone
8053905048
Address
2390-C Las Posas Road APT Box 169, CAMARILLO, CA 93010

Signing Officer

Name
Lee Falberg
Title
Treasurer
Phone
8053905048
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Falberg
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
A Sullivan & Company
Address
PO Box 3290, Camarillo, CA 93011
Preparer
Ada Lee Sullivan
Phone
8054822376
Raw XML AppendixShowing 400 of 420 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0241
IRS990/AllOtherContributionsAmt0464643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019762
IRS990/AllOtherExpensesGrp/TotalAmt019762
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lee Falberg
IRS990/BooksInCareOfDetail/PhoneNum08053905048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01076 Harris Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464643
IRS990/CYGrantsAndSimilarPaidAmt0435340
IRS990/CYInvestmentIncomeAmt04091
IRS990/CYOtherExpensesAmt057085
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23691
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0492425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015000
IRS990/DepreciationDepletionGrp/TotalAmt015000
IRS990/Desc0Outreach
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0492425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02372
IRS990/FeesForServicesLegalGrp/TotalAmt02372
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02811
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0435340
IRS990/ForeignGrantsGrp/TotalAmt0435340
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0Darryl Lloyd
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IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Yeaman
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Falberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Kirschenmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Wenell
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IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Wenell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Business expenses
IRS990/OtherExpensesGrp/Desc3Taxes
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-23691
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464643
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197240
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302813
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Cards
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Physical and mental care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0365638
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns reviewed and approved by Board prior filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468734
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01076 Harris Ave
IRS990/USAddress/CityNm0Camarillo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093010
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0Lee Falberg 1076 Harris Ave. Camarillo, CA 93010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE FALBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08053905048
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home For Orphans of Mexican Extraction Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0330119870
ReturnHeader/Filer/PhoneNum08053905048
ReturnHeader/Filer/USAddress/AddressLine1Txt02390-C Las Posas Road APT Box 169
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO

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