Civic Intelligence

Cbmc Inc Cbmc California Family Conference

990EZ • Fiscal year 2016 • EIN 45-0490664

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.tahoefamilyweek.com
3747 Chaparral CourtConcord, CA 94519

(510) 928-0036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,374

Up $134 (+11%) from 2015

Net Assets

Up

$1,374

Up $134 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$38,365

Down $3,144 (-7.6%) from 2015

Expenses

Down

$38,231

Down $4,228 (-10.0%) from 2015

Net Income

Up

$134

Up $1,084 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2010: $5,339Net Assets 2010: $5,3392010Assets 2011: $2,170Net Assets 2011: $2,1702011Assets 2012: $4,354Net Assets 2012: $4,3542012Assets 2013: $1,228Net Assets 2013: $1,2282013Assets 2014: $2,090Net Assets 2014: $2,0902014Assets 2015: $1,240Net Assets 2015: $1,2402015Assets 2016: $1,374Net Assets 2016: $1,3742016Assets 2017: $6,407Net Assets 2017: $6,4072017Assets 2018: $6,310Liabilities 2018: $0Net Assets 2018: $6,3102018Assets 2019: $5,141Liabilities 2019: $0Net Assets 2019: $5,1412019Assets 2020: $10,062Liabilities 2020: $0Net Assets 2020: $10,0622020Assets 2021: $20,153Net Assets 2021: $20,1532021Assets 2022: $18,332Net Assets 2022: $18,3322022Assets 2023: $14,899Net Assets 2023: $14,8992023Assets 2024: $13,427Net Assets 2024: $13,4272024Assets 2025: $10,706Net Assets 2025: $10,7062025

Highlighted filing

2016

Assets$1,374
Liabilities-
Net Assets$1,374
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,728Expenses 2010: $56,775Net Income 2010: -$3,0472010Revenue 2011: $52,384Expenses 2011: $55,553Net Income 2011: -$3,1692011Revenue 2012: $58,466Expenses 2012: $56,282Net Income 2012: $2,1842012Revenue 2013: $48,860Expenses 2013: $51,986Net Income 2013: -$3,1262013Revenue 2014: $47,948Expenses 2014: $47,086Net Income 2014: $8622014Revenue 2015: $41,509Expenses 2015: $42,459Net Income 2015: -$9502015Revenue 2016: $38,365Expenses 2016: $38,231Net Income 2016: $1342016Revenue 2017: $46,626Expenses 2017: $41,593Net Income 2017: $5,0332017Revenue 2018: $46,428Expenses 2018: $46,528Net Income 2018: -$1002018Revenue 2019: $48,979Expenses 2019: $50,148Net Income 2019: -$1,1692019Revenue 2020: $6,730Expenses 2020: $910Net Income 2020: $5,8202020Revenue 2021: $62,328Expenses 2021: $52,237Net Income 2021: $10,0912021Revenue 2022: $52,440Expenses 2022: $54,260Net Income 2022: -$1,8202022Revenue 2023: $61,999Expenses 2023: $65,432Net Income 2023: -$3,4332023Revenue 2024: $68,096Expenses 2024: $69,568Net Income 2024: -$1,4722024Revenue 2025: $88,417Expenses 2025: $91,138Net Income 2025: -$2,7212025

Highlighted filing

2016

Revenue$38,365
Expenses$38,231
Net Income$134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,365
Mission and Program Overview

Mission

Summer Camp to strengthen & encourage Christians by building relationships between families & individuals that will model and extend the ministry of bringing others to faith

Summer camp designed to strengthen and encourage christians by building relationships between families and individuals that will model and extend the ministry of bringing others to faith in jesus christ.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY CONDUCTED ONE WEEK FAMILY CAMP CONSISTENT WITH MISSION, SUMMER, 2016.$38,230-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOSELEYChairman-$0--
ERIC VALETreasurer-$0--
IAN MACINTOSHBoard Member-$0--
GLENN RANKBoard Member-$0--
BRAD SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cbmc Inc
EIN
45-0490664
Phone
5109280036
Address
3747 CHAPARRAL COURT, CONCORD, CA 94519

Signing Officer

Name
Eric Vale
Title
Treasurer
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Eric Vale Ea
Address
3747 CHAPARRAL CT, CONCORD, CA 94519-1405
Preparer
Eric Vale
Phone
5109280036
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Room, board pmt (zpccc) $34231”

Other Expenses.2

“HONORARIUMS $2258”

Other Expenses.3

“Program supplies, expenses $1264”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC VALE
IRS990EZ/BooksInCareOfDetail/PhoneNum05109280036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03747 CHAPARRAL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC VALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN MACINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN RANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER CAMP DESIGNED TO STRENGTHEN AND ENCOURAGE CHRISTIANS BY BUILDING RELATIONSHIPS BETWEEN FAMILIES AND INDIVIDUALS THAT WILL MODEL AND EXTEND THE MINISTRY OF BRINGING OTHERS TO FAITH IN JESUS CHRIST.
IRS990EZ/ProgramServiceRevenueAmt033618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY CONDUCTED ONE WEEK FAMILY CAMP CONSISTENT WITH MISSION, SUMMER, 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038231
IRS990EZ/TotalProgramServiceExpensesAmt038230
IRS990EZ/TotalRevenueAmt038365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.tahoefamilyweek.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86700
IRS990ScheduleA/PublicSupportPY509Pct00.85150
IRS990ScheduleA/PublicSupportTotal509Amt0203876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058466
IRS990ScheduleA/Total509Grp/TotalAmt0235148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOM, BOARD PMT (ZPCCC) $34231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONORARIUMS $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES, EXPENSES $1264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC VALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBMC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CBMC CALIFORNIA FAMILY CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0CBMC
ReturnHeader/Filer/EIN0450490664
ReturnHeader/Filer/PhoneNum05109280036
ReturnHeader/Filer/USAddress/AddressLine1Txt03747 CHAPARRAL COURT
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC VALE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03747 CHAPARRAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945191405
ReturnHeader/PreparerPersonGrp/PhoneNum05109280036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Vale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T22:20:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374
Liabilities
-
Net assets
$1,374
Revenue
$38,365
Expenses
$38,231
Net income
$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$10.7$88.4$91.1$2.72
2024Detailed filing. Detailed filing data is available for this year.$13.4$13.4$68.1$69.6$1.47
2023Detailed filing. Detailed filing data is available for this year.$14.9$14.9$62.0$65.4$3.43
2022Detailed filing. Detailed filing data is available for this year.$18.3$18.3$52.4$54.3$1.82
2021Detailed filing. Detailed filing data is available for this year.$20.2$20.2$62.3$52.2$10.1
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$6.73$0.91$5.82
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$49.0$50.1$1.17
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$46.4$46.5$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.41$6.41$46.6$41.6$5.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$38.4$38.2$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$41.5$42.5$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.09$47.9$47.1$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$48.9$52.0$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$4.35$58.5$56.3$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$52.4$55.6$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.34$53.7$56.8$3.05