Civic Intelligence

Camarada Inc.

990 • Fiscal year 2022 • EIN 33-0871107

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization ProfileCAMARADA.ORG
325 W Washington St Ste 2-163San Diego, CA 92103

(619) 231-3702

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$31,850

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

92%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,034

Up $6,474 (+25%) from 2021

Net Assets

Up

$32,034

Up $6,474 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$300,826

Up $144,123 (+92%) from 2021

Expenses

Up

$294,352

Up $150,791 (+105%) from 2021

Net Income

Down

$6,474

Down $6,668 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2011: $15,407Liabilities 2011: $0Net Assets 2011: $15,4072011Assets 2012: $21,939Liabilities 2012: $0Net Assets 2012: $21,9392012Assets 2013: $14,538Liabilities 2013: $0Net Assets 2013: $14,5382013Assets 2014: $14,696Liabilities 2014: $0Net Assets 2014: $14,6962014Assets 2015: $27,051Liabilities 2015: $129Net Assets 2015: $26,9222015Assets 2016: $11,780Liabilities 2016: $0Net Assets 2016: $11,7802016Assets 2017: $32,325Liabilities 2017: $0Net Assets 2017: $32,3252017Assets 2018: $11,793Liabilities 2018: $0Net Assets 2018: $11,7932018Assets 2019: $16,207Liabilities 2019: $0Net Assets 2019: $16,2072019Assets 2020: $12,418Net Assets 2020: $12,4182020Assets 2021: $25,560Liabilities 2021: $0Net Assets 2021: $25,5602021Assets 2022: $32,034Liabilities 2022: $0Net Assets 2022: $32,0342022Assets 2023: $37,155Liabilities 2023: $0Net Assets 2023: $37,1552023Assets 2024: $46,086Liabilities 2024: $3,716Net Assets 2024: $42,3702024Assets 2025: $95,919Liabilities 2025: $3,106Net Assets 2025: $92,8132025

Highlighted filing

2022

Assets$32,034
Liabilities$0
Net Assets$32,034
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,406Expenses 2011: $75,214Net Income 2011: $6,1922011Revenue 2012: $90,982Expenses 2012: $84,450Net Income 2012: $6,5322012Revenue 2013: $83,687Expenses 2013: $91,088Net Income 2013: -$7,4012013Revenue 2014: $90,641Expenses 2014: $90,483Net Income 2014: $1582014Revenue 2015: $160,467Expenses 2015: $148,241Net Income 2015: $12,2262015Revenue 2016: $102,310Expenses 2016: $117,452Net Income 2016: -$15,1422016Revenue 2017: $142,054Expenses 2017: $122,249Net Income 2017: $19,8052017Revenue 2018: $123,759Expenses 2018: $144,291Net Income 2018: -$20,5322018Revenue 2019: $166,111Expenses 2019: $161,697Net Income 2019: $4,4142019Revenue 2020: $166,546Expenses 2020: $170,335Net Income 2020: -$3,7892020Revenue 2021: $156,703Expenses 2021: $143,561Net Income 2021: $13,1422021Revenue 2022: $300,826Expenses 2022: $294,352Net Income 2022: $6,4742022Revenue 2023: $345,594Expenses 2023: $340,552Net Income 2023: $5,0422023Revenue 2024: $354,834Expenses 2024: $351,250Net Income 2024: $3,5842024Revenue 2025: $356,020Expenses 2025: $377,418Net Income 2025: -$21,3982025

Highlighted filing

2022

Revenue$300,826
Expenses$294,352
Net Income$6,474
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$319,661
Mission and Program Overview

Mission

Educate the public in music

The mission of camarada is to enrich the san diego community and beyond by presenting phenomenal chamber music concerts, while engaging diverse audiences through visionary and educational programming, featuring living composers, and commissioning new music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,560$32,034▲ $6,474
Cash and Non-Interest-Bearing Accounts$25,513$31,987▲ $6,474
Savings and Temporary Cash Investments$42$42→ $0
Prepaid Expenses and Deferred Charges$5$5→ $0
Total Assets$25,560$32,034▲ $6,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,560$32,034▲ $6,474
Total Liabilities and Net Assets / Fund Balance$25,560$32,034▲ $6,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,009$4,009
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Ross-buckleyExecutive DirectorPT$31,850$31,850

Board Members and Trustees

NameTitle
Susan SpotoPresident
Jeff BarnouwVice President
David AlvarezBoard Member
Desiree WilsonBoard Member
Gopal MiglaniBoard Member
Jeanne SimmonsBoard Member
Robert John HughesBoard Member
Zoraida PayneBoard Member
Kathy DahlSecretary
Lisa HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,676
Program Service Revenue
$100,030
Investment Income
$0
Other Revenue
$-4,880
All Other Contributions
$175,297
Change in Net Assets
$6,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,327
Total Fundraising Expense$41,470
Grants and Similar Amounts Paid$1,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,888$27,696$29,300$115,884
Fees for Services Other$74,684--$74,684
Office Expenses$11,471$7,225$7,387$26,083
Occupancy$14,325--$14,325
Other Expenses$11,794--$11,794
Advertising$1,375-$4,783$6,158
Fees for Services Accounting-$5,440-$5,440
Travel$3,005--$3,005
Insurance-$1,902-$1,902
Grants to Domestic Orgs$1,025--$1,025
Conferences and Meetings-$324-$324
Total Functional Expenses$210,295$42,587$41,470$294,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,835
Fundraising Gross Income$13,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Aucti$32,780$13,945$18,835$-4,890
Total Events$32,780$13,945$18,835$-4,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“Camaradas treasurer reviews the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to the board members as they join the board. New board members must sign and return a copy of the policy, and disclose interests. After the conflict of interest is signed by the board member, camarada has an honor system in regards to compliance.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and determined by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed and determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, tax returns, and financial statements are available, given sufficient and reasonable advance notice.”

Filing and Contact Details

Filer

Filer Name
Camarada Inc
EIN
33-0871107
Address
325 W WASHINGTON ST STE 2-163, SAN DIEGO, CA 92103

Signing Officer

Name
Beth Ross-buckley
Title
Executive Direc
Phone
6192313702
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Spoto
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
16

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$34,250 - concert series artists $23,300 - run out concert artists$1,250 - special event artists$340 - casual labor$12,000 - music$2,600 - photography$944 - stage crew____________________$74,684 total”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,034
Liabilities
$0
Net assets
$32,034
Revenue
$300,826
Expenses
$294,352
Net income
$6,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$3.56$3.77$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$3.55$3.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.46$3.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.01$2.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.57$1.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.67$1.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.66$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.24$1.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.42$1.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.02$1.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.91$0.90$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.84$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.91$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.81$0.75$0.06