Civic Intelligence

Caminar

990 • Fiscal year 2013 • EIN 94-1639389

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileWWW.CAMINAR.ORG

View Organization Page

2600 S El Camino Real No 20094403
Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,827,610

Up $338,227 (+5.2%) from 2012

Net Assets

Up

$3,549,228

Up $123,440 (+3.6%) from 2012

Liabilities

Up

$3,278,382

Up $214,787 (+7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,348,236

Up $380,819 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $1,237,794Liabilities 2010: $685,693Net Assets 2010: $552,1012010Assets 2011: $6,737,594Liabilities 2011: $3,065,189Net Assets 2011: $3,672,4052011Assets 2012: $6,489,383Liabilities 2012: $3,063,595Net Assets 2012: $3,425,7882012Assets 2013: $6,827,610Liabilities 2013: $3,278,382Net Assets 2013: $3,549,2282013Assets 2014: $6,910,623Liabilities 2014: $3,488,458Net Assets 2014: $3,422,1652014Assets 2015: $7,692,168Liabilities 2015: $3,361,046Net Assets 2015: $4,331,1222015Assets 2016: $7,052,192Liabilities 2016: $3,019,295Net Assets 2016: $4,032,8972016Assets 2017: $18,869,134Liabilities 2017: $4,627,059Net Assets 2017: $14,242,0752017Assets 2018: $36,734,791Liabilities 2018: $9,909,841Net Assets 2018: $26,824,9502018Assets 2019: $36,493,085Liabilities 2019: $12,001,359Net Assets 2019: $24,491,7262019Assets 2020: $36,201,459Liabilities 2020: $12,269,178Net Assets 2020: $23,932,2812020Assets 2021: $35,987,483Liabilities 2021: $11,627,515Net Assets 2021: $24,359,9682021Assets 2022: $36,546,053Liabilities 2022: $12,019,126Net Assets 2022: $24,526,9272022Assets 2023: $46,598,731Liabilities 2023: $22,432,921Net Assets 2023: $24,165,8102023Assets 2024: $47,798,756Liabilities 2024: $21,771,510Net Assets 2024: $26,027,2462024

Highlighted filing

2013

Assets$6,827,610
Liabilities$3,278,382
Net Assets$3,549,228
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2010: $24,822Expenses 2010: $207,853Net Income 2010: -$183,0312010Revenue 2011: $14,621,123Expenses 2011: $14,927,681Net Income 2011: -$306,5582011Revenue 2012: $15,709,767Expenses 2012: $15,967,417Net Income 2012: -$257,6502012Expenses 2013: $16,348,2362013Revenue 2014: $17,475,418Expenses 2014: $17,602,481Net Income 2014: -$127,0632014Revenue 2015: $19,073,812Expenses 2015: $18,163,167Net Income 2015: $910,6452015Revenue 2016: $18,640,693Expenses 2016: $18,930,345Net Income 2016: -$289,6522016Revenue 2017: $26,120,287Expenses 2017: $25,652,908Net Income 2017: $467,3792017Revenue 2018: $33,185,174Expenses 2018: $33,266,406Net Income 2018: -$81,2322018Revenue 2019: $37,854,196Expenses 2019: $40,090,028Net Income 2019: -$2,235,8322019Revenue 2020: $42,403,776Expenses 2020: $42,781,985Net Income 2020: -$378,2092020Revenue 2021: $42,111,213Expenses 2021: $41,576,523Net Income 2021: $534,6902021Revenue 2022: $42,657,525Expenses 2022: $42,594,012Net Income 2022: $63,5132022Revenue 2023: $44,928,636Expenses 2023: $45,268,026Net Income 2023: -$339,3902023Revenue 2024: $52,479,795Expenses 2024: $50,618,360Net Income 2024: $1,861,4352024

Highlighted filing

2013

Revenue-
Expenses$16,348,236
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$16,505,439
Mission and Program Overview

Mission

To improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence.

Filing and Contact Details

Filer

EIN
94-1639389
Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.
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IRS990/Description0CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 50 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH MENTAL HEALTH, PHYSICAL, AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. CAMINAR IS COMMITTED TO DEVELOPING AND PROVIDING INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PURSUE AN EDUCATION IN THEIR COMMUNITIES BASED ON THEIR CHOICE AND ABILITY. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O. CAMINAR CLIENTS ARE REFERRED FROM COUNTY AGENCIES AND LOCAL HOSPITALS THAT ARE GENERALLY NOT EQUIPPED TO HANDLE THE SPECIALIZED TREATMENT WHICH THEY REQUIRE TO FULLY INTEGRATE BACK INTO THE COMMUNITY. THE MAJORITY OF CLIENTS COME FROM LOW- AND VERY LOW-INCOME HOUSEHOLDS, AND APPROXIMATELY THREE OUT OF FOUR CAMINAR CLIENTS ARE HOMELESS AT THE TIME OF THEIR REFERRAL. IN ADDITION, MOST CLIENTS HAVE MULTIPLE PROBLEMS THAT CO-OCCUR WITH THEIR MENTAL ILLNESSES INCLUDING ALCOHOL AND/OR DRUG DEPENDENCE, SERIOUS MEDICAL PROBLEMS, LEGAL PROBLEMS, NO INCOME, LACK OF HEALTH CARE COVERAGE AND NO SOCIAL SUPPORTS. THE NUMBER OF PEOPLE CAMINAR SERVES ANNUALLY HAS GROWN FROM 41 INDIVIDUALS IN 1964 TO OVER 2,000 TODAY.SAN MATEO COUNTY CAMINAR PROVIDES SAN MATEO COUNTY WITH COMMUNITY REHABILITATION PROGRAMS FOR YOUNG ADULTS AND ADULTS WITH MENTAL ILLNESS, INCLUDING CRISIS AND TRANSITION RESIDENTIAL TREATMENT, INTENSIVE CASE MANAGEMENT, SUPPORTED EMPLOYMENT AND EDUCATION, A MEDICATION CLINIC, A COMMUNITY FOOD PANTRY, AND PERMANENT HOUSING. CAMINAR OFFERS FIVE SUPPORTED CASE MANAGEMENT PROGRAMS THAT PROVIDE A HOLISTIC APPROACH TO RECOVERY, HEALTH, AND WELLNESS: FSP (FULL SERVICE PARTNERSHIP), REACH (RECOVERY, EMPOWERMENT, AND COMMUNITY HOUSING), NEW VENTURES, YAIL (YOUNG ADULT INDEPENDENT LIVING), AND WRAPP (WELLNESS, RECOVERY, AND PARTNERSHIP PROGRAM). PROGRAMS IN SAN MATEO ALSO PROVIDE SUPPORT SERVICES TO PEOPLE WITH CO-OCCURRING DISORDERS. CAMINAR STAFF IS TRAINED IN SUBSTANCE ABUSE AND MENTAL HEALTH RECOVERY AND DEDICATED TO THE RECOVERY JOURNEY FOR EACH INDIVIDUAL. A VITAL PART OF THE RECOVERY PROCESS IS TO ENCOURAGE EMPLOYMENT, EDUCATION, AND CREATIVE TALENTS. CAMINAR/SAN MATEO SERVES NEARLY 1,200 INDIVIDUALS ANNUALLY. CAMINAR OF SAN MATEO IS CARF CERTIFIED IN ITS JOBS PLUS, FSP AND REDWOOD HOUSE CRISIS RESIDENTIAL PROGRAMS. THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) IS AN INDEPENDENT NONPROFIT ORGANIZATION, WHOSE FOCUS IS ON ENSURING THAT ONLY HIGH QUALITY SERVICES RECEIVE THE CARF ACCREDITATION. CARF'S RIGOROUS STANDARDS PROVIDE ASSURANCE THAT CAMINAR OF SAN MATEO COUNTY SERVICES ARE OF THAT HIGH QUALITY. SOLANO COUNTYSOLANO COUNTY OVERSEES NUMEROUS PROGRAMS FUNDED BY THE MENTAL HEALTH SERVICE ACT [MHSA.] THESE PROGRAMS INCLUDE A WELLNESS AND RECOVERY DROP-IN CENTER FOR MENTAL HEALTH CONSUMERS; AN ADULT AND OLDER ADULT CASE MANAGEMENT PROGRAM (FSP) WITH AN EMBEDDED MEDICATION CLINIC THAT IS STAFFED BY A PSYCHIATRIST AND A REGISTERED NURSE; THE REGION ORGANIZES, COORDINATES, FACILITATES THE MENTAL HEALTH COLLABORATIVE WHICH IS A QUARTERLY MEETING FOR NON-PROFIT AND COUNTY MENTAL HEALTH PROVIDERS; AND MHSA FUNDED SUPPORTIVE HOUSING PROGRAMS. IN ADDITION CAMINAR SOLANO OPERATES TWO OTHER CASE MANAGEMENT PROGRAMS. THESE TWO CASE MANAGEMENT PROGRAMS (SAILS AND COMPREHENSIVE CASE MANAGEMENT) SERVE A COMBINED TOTAL 180 SOLANO COUNTY RESIDENTS WITH A MENTAL HEALTH DISORDER AND RECEIVE THEIR FUNDING THROUGH TRADITIONAL MEDI-CAL REIMBURSEMENT. THESE SERVICES ARE TARGETED TOWARD THE CHRONICALLY MENTALLY ILL AND SERVE A SPECTRUM OF THAT POPULATION THAT IS NOT AS SEVERE AS THE CLIENTS SERVED IN THE MHSA FSP CASE MANAGEMENT PROGRAM. ALL TOTAL BETWEEN CAMINAR SOLANO'S THREE CASE MANAGEMENT PROGRAMS, WE SERVE OVER 220 UNDUPLICATED CLIENTS
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IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01694812
IRS990/MortNotesPyblSecuredInvestProp/EOY01661753
IRS990/NameOfPrincipalOfficerPerson0ALAN WONG
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY03425788
IRS990/NetAssetsOrFundBalancesEOY03549228
IRS990/NetGainOrLossInvestments/ExclusionAmount06683
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06683
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0335468
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960110
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0359
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04384
IRS990/Occupancy/ManagementAndGeneral0102854
IRS990/Occupancy/ProgramServices01043988
IRS990/Occupancy/Total01151226
IRS990/OfficeExpenses/Fundraising025090
IRS990/OfficeExpenses/ManagementAndGeneral0107907
IRS990/OfficeExpenses/ProgramServices0299267
IRS990/OfficeExpenses/Total0432264
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0171338
IRS990/OtherAssetsTotal/EOY0170473
IRS990/OtherEmployeeBenefits/Fundraising011024
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0171430
IRS990/OtherEmployeeBenefits/ProgramServices01380234
IRS990/OtherEmployeeBenefits/Total01562688
IRS990/OtherExpensePriorYear05268731
IRS990/OtherExpensesCurrentYear05582237
IRS990/OtherExpenses/Description0CLIENT OCCUPANCY
IRS990/OtherExpenses/Description1CLIENT FOOD & BEVERAGE
IRS990/OtherExpenses/Description2CLIENT ACTIVITIES
IRS990/OtherExpenses/Description3STAFF RECRUITING & TRAI
IRS990/OtherExpenses/Fundraising0720
IRS990/OtherExpenses/ManagementAndGeneral031
IRS990/OtherExpenses/ManagementAndGeneral14795
IRS990/OtherExpenses/ProgramServices0953299
IRS990/OtherExpenses/ProgramServices192890
IRS990/OtherExpenses/ProgramServices278920
IRS990/OtherExpenses/ProgramServices373230
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IRS990/OtherExpenses/Total192890
IRS990/OtherExpenses/Total278951
IRS990/OtherExpenses/Total378745
IRS990/OtherLiabilities/BOY0251377
IRS990/OtherLiabilities/EOY0315368
IRS990/OtherRevenueCurrentYear043662
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REFUNDS & OTHER
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IRS990/OtherRevenueMisc/TotalRevenueColumn043662
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IRS990/OtherSalariesAndWages/Fundraising0100236
IRS990/OtherSalariesAndWages/ManagementAndGeneral0883309
IRS990/OtherSalariesAndWages/ProgramServices06989625
IRS990/OtherSalariesAndWages/Total07973170
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05376
IRS990/PayrollTaxes/ManagementAndGeneral058419
IRS990/PayrollTaxes/ProgramServices0549923
IRS990/PayrollTaxes/Total0613718
IRS990/PensionPlanContributions/Fundraising0106
IRS990/PensionPlanContributions/ManagementAndGeneral01103
IRS990/PensionPlanContributions/ProgramServices030041
IRS990/PensionPlanContributions/Total031250
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY02192340
IRS990/ProgramServiceRevenue/Description0PROGRAM RELATED RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear02202317
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01227089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1965251
IRS990/ProgramServiceRevenue/TotalRevenueColumn01227089
IRS990/ProgramServiceRevenue/TotalRevenueColumn1965251
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0123425
IRS990/ReconciliationUnrealizedInvest015
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,827,610
Liabilities
$3,278,382
Net assets
$3,549,228
Revenue
-
Expenses
$16,348,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$21.8$26.0$52.5$50.6$1.86
2023Summary only. Only limited summary data is available for this year.$46.6$22.4$24.2$44.9$45.3$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.0$24.5$42.7$42.6$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$11.6$24.4$42.1$41.6$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$12.3$23.9$42.4$42.8$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$12.0$24.5$37.9$40.1$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$9.91$26.8$33.2$33.3$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$4.63$14.2$26.1$25.7$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.02$4.03$18.6$18.9$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.69$3.36$4.33$19.1$18.2$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.91$3.49$3.42$17.5$17.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.28$3.55$16.3
2012Summary only. Only limited summary data is available for this year.$6.49$3.06$3.43$15.7$16.0$0.26
2011Summary only. Only limited summary data is available for this year.$6.74$3.07$3.67$14.6$14.9$0.31
2010Summary only. Only limited summary data is available for this year.$1.24$0.69$0.55$0.02$0.21$0.18