Civic Intelligence

Cambiar Education

990 • Fiscal year 2016 • EIN 81-3508420

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
4653 Carmel Mountain Rd Ste 308-97San Diego, CA 92130-6650

(213) 220-8782

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,611,659

No earlier filing loaded for comparison.

Net Assets

$1,531,121

No earlier filing loaded for comparison.

Liabilities

$80,538

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

$1,910,968

No earlier filing loaded for comparison.

Expenses

$379,847

No earlier filing loaded for comparison.

Net Income

$1,531,121

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.

$80M$60M$40M$20M$0Assets 2016: $1,611,659Liabilities 2016: $80,538Net Assets 2016: $1,531,1212016Assets 2017: $3,565,471Liabilities 2017: $288,386Net Assets 2017: $3,277,0852017Assets 2018: $2,493,762Liabilities 2018: $203,193Net Assets 2018: $2,290,5692018Assets 2019: $2,375,154Liabilities 2019: $141,348Net Assets 2019: $2,233,8062019Assets 2020: $5,357,575Liabilities 2020: $955,106Net Assets 2020: $4,402,4692020Assets 2021: $11,761,927Liabilities 2021: $1,951,139Net Assets 2021: $9,810,7882021Assets 2022: $26,281,467Liabilities 2022: $1,188,705Net Assets 2022: $25,092,7622022Assets 2024: $61,120,247Liabilities 2024: $3,801,551Net Assets 2024: $57,318,6962024

Highlighted filing

2016

Assets$1,611,659
Liabilities$80,538
Net Assets$1,531,121
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2016: $1,910,968Expenses 2016: $379,847Net Income 2016: $1,531,1212016Revenue 2017: $4,284,861Expenses 2017: $2,538,897Net Income 2017: $1,745,9642017Revenue 2018: $2,078,877Expenses 2018: $3,065,393Net Income 2018: -$986,5162018Revenue 2019: $3,344,475Expenses 2019: $3,401,238Net Income 2019: -$56,7632019Revenue 2020: $7,070,506Expenses 2020: $4,881,843Net Income 2020: $2,188,6632020Revenue 2021: $15,993,046Expenses 2021: $10,584,727Net Income 2021: $5,408,3192021Revenue 2022: $34,440,647Expenses 2022: $19,230,618Net Income 2022: $15,210,0292022Revenue 2024: $69,537,421Expenses 2024: $42,701,629Net Income 2024: $26,835,7922024

Highlighted filing

2016

Revenue$1,910,968
Expenses$379,847
Net Income$1,531,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.1
Gross Receipts
$1,910,968
Mission and Program Overview

Mission

Cambiars vision is simple: Spark disruptive or creative change by scaling bold ideas that undeniably prove how every student can receive a world-class education. Continued on Sch O.

Spark disruptive or creative change by scaling bold ideas that undeniably prove how every student can receive a world-class education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$736,885▲ $736,885
Savings and Temporary Cash Investments$0$500,058▲ $500,058
Cash and Non-Interest-Bearing Accounts$0$359,716▲ $359,716
Prepaid Expenses and Deferred Charges$0$15,000▲ $15,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$1,611,659▲ $1,611,659
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$80,538▲ $80,538
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$80,538▲ $80,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$1,178,438▲ $1,178,438
Unrestricted Net Assets$0$352,683▲ $352,683
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$1,531,121▲ $1,531,121
Total Liabilities and Net Assets / Fund Balance$0$1,611,659▲ $1,611,659
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina HeitzPresidentFT$175,000$175,000
Andy SternDirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Beth Sutkus ThompsonDirector
John SimpsonSecretary
John DeasyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,935
Program Service Revenue
$494,000
Investment Income
$33
Other Revenue
$0
All Other Contributions
$1,416,935
Change in Net Assets
$1,531,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,968
Total Revenue per Audited Statements
$1,910,968
Total Revenue per Form 990
$1,910,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,934
Salaries, Compensation, and Employee Benefits$185,913
Total Fundraising Expense$9,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,500$22,750$8,750$175,000
Fees for Services Other$140,600$25,940-$166,540
Travel$18,965$960-$19,925
Payroll Taxes$6,997$3,490$426$10,913
Other Expenses$3$2,951-$2,954
Office Expenses$102$2,417-$2,519
Total Functional Expenses$312,163$58,508$9,176$379,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,847
Total Expenses per Audited Statements$379,847
Total Expenses per Form 990$379,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Cambiar Education
EIN
81-3508420
In Care Of
% THE ORGANIZATION
Phone
2132208782
Address
4653 CARMEL MOUNTAIN RD STE 308-97, SAN DIEGO, CA 92130-6650

Signing Officer

Name
Christina Heitz
Title
President
Phone
3106337714
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Heitz
Formed
2016
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:legal fees total fees:21952”

Form 990 Part IX Line 11G

“Description:research/analysis fees total fees:3988”

Form 990 Part IX Line 11G

“Description:contractors total fees:140600”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500058
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261728
IRS990ScheduleA/SubstantialContributorsTotAmt01155207
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416935
IRS990ScheduleA/TotalSupportAmt01416968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0379847
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01910968
IRS990ScheduleD/TotalExpensesPerForm990Amt0379847
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01910968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01910968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379847
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christina Heitz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:LEGAL FEES TOTAL FEES:21952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:RESEARCH/ANALYSIS FEES TOTAL FEES:3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CONTRACTORS TOTAL FEES:140600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01178438
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01611659
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01611659
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01416935
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt080538
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt080538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312163
IRS990/TotalProgramServiceRevenueAmt0494000
IRS990/TotalReportableCompFromOrgAmt0215000
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01910968
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0960
IRS990/TravelGrp/ProgramServicesAmt018965
IRS990/TravelGrp/TotalAmt019925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,611,659
Liabilities
$80,538
Net assets
$1,531,121
Revenue
$1,910,968
Expenses
$379,847
Net income
$1,531,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$61.1$3.80$57.3$69.5$42.7$26.8
2022Summary only. Only limited summary data is available for this year.$26.3$1.19$25.1$34.4$19.2$15.2
2021Summary only. Only limited summary data is available for this year.$11.8$1.95$9.81$16.0$10.6$5.41
2020Summary only. Only limited summary data is available for this year.$5.36$0.96$4.40$7.07$4.88$2.19
2019Summary only. Only limited summary data is available for this year.$2.38$0.14$2.23$3.34$3.40$0.06
2018Summary only. Only limited summary data is available for this year.$2.49$0.20$2.29$2.08$3.07$0.99
2017Summary only. Only limited summary data is available for this year.$3.57$0.29$3.28$4.28$2.54$1.75
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$1.91$0.38$1.53