Civic Intelligence

Camino Real Ministry

EIN 83-2776430 • 501(c)3 • Northridge, CA

Profile

Exempted under irc section 501(c)(3)

8857 Penfield StNorthridge, CA 91324
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$440

Down $297 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$440

Down $297 (-40%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$5,500

Down $18,885 (-77%) from 2020

Expenses

Down

$5,797

Down $18,251 (-76%) from 2020

Net Income

Down

-$297

Down $634 (-188%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800$600$400$200$0Assets 2019: $400Liabilities 2019: $0Net Assets 2019: $4002019Assets 2020: $737Liabilities 2020: $0Net Assets 2020: $7372020Assets 2021: $440Liabilities 2021: $0Net Assets 2021: $4402021

Highlighted filing

2021

Assets$440
Liabilities$0
Net Assets$440
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $37,000Expenses 2019: $36,600Net Income 2019: $4002019Revenue 2020: $24,385Expenses 2020: $24,048Net Income 2020: $3372020Revenue 2021: $5,500Expenses 2021: $5,797Net Income 2021: -$2972021

Highlighted filing

2021

Revenue$5,500
Expenses$5,797
Net Income-$297
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440
Liabilities
$0
Net assets
$440
Revenue
$5,500
Expenses
$5,797
Net income
-$297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$5.50$5.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$24.4$24.0$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$37.0$36.6$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2022
Return Version
2021v4.1
Gross Receipts
$5,500
Mission and Program Overview

Mission

Exempted under irc section 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737$440▼ $297
Total Assets$737$440▼ $297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737$440▼ $297
Total Net Assets Fund Balance$737$440▼ $297
Total Liabilities and Net Assets / Fund Balance$737$440▼ $297
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rene GarciaOwner Operator
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$-297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,797--$5,797
Total Functional Expenses$5,797$0$0$5,797
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“All those cash funds received were spent for homeless people”

Members or stockholder classes and rights Part VI line 6

“Rene garcia, ssn: xxx-xx-xxxx is solely responsible for running the charitable organization.”

Governing body decisions Part VI line 7B

“Rene garcia, social security number: xxx-xx-xxxx, address: 8134 willis st, panorama city, ca 91402 will operate the whole organization since the incorporation.”

Form 990 governing body review Part VI line 11

“Rene garcia, social security number: xxx-xx-xxxx is doing well so far. As of filing date of this return, he is keeping the incomes and expenses record with the bank statement of the organization.”

Governing documents etc available to public Part VI line 19

“Only upon request or order from the appropriate authority.”

Filing and Contact Details

Filer

Filer Name
Camino Real Ministry
EIN
83-2776430
Address
8857 PENFIELD ST, NORTHRIDGE, CA 91324
Doing Business As
Camino Real Ministry

Signing Officer

Name
Rene Garcia
Title
President
Phone
8188182857
Signed
2022-01-24
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Aasif Shaikh
Address
2600 W OLIVE AVE STE 529, Burbank, CA 91505
Preparer
Sheikh Asif Reza
Phone
8184978525
Supplemental Narrative

Additional Explanations

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

“Blanket, food, tents were bought and distributed for homeless people”

List of other expenses Part IX line 24E

“Blankets, food, tents were bought and distributed to homeless people”

Raw XML Appendix236 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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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY UPON REQUEST OR ORDER FROM THE APPROPRIATE AUTHORITY.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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