Civic Intelligence

Cabrito Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 23-7218248

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profilewww.cabritohouse.org
7552 Remmet Street91303
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$69,727

No earlier filing loaded for comparison.

Net Assets

$64,504

No earlier filing loaded for comparison.

Liabilities

$5,223

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

$114,001

No earlier filing loaded for comparison.

Expenses

$98,012

No earlier filing loaded for comparison.

Net Income

$15,989

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.

$200K$150K$100K$50K$0Assets 2013: $69,727Liabilities 2013: $5,223Net Assets 2013: $64,5042013Assets 2014: $71,120Net Assets 2014: $71,1202014Assets 2015: $87,165Net Assets 2015: $87,1652015Assets 2016: $77,377Net Assets 2016: $77,3772016Assets 2017: $68,361Net Assets 2017: $68,3612017Assets 2018: $116,035Net Assets 2018: $116,0352018Assets 2019: $88,212Net Assets 2019: $88,2122019Assets 2020: $82,415Liabilities 2020: $6,252Net Assets 2020: $76,1632020Assets 2021: $185,771Liabilities 2021: $143,168Net Assets 2021: $42,6032021Assets 2022: $149,932Liabilities 2022: $137,606Net Assets 2022: $12,3262022

Highlighted filing

2013

Assets$69,727
Liabilities$5,223
Net Assets$64,504
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $114,001Expenses 2013: $98,012Net Income 2013: $15,9892013Revenue 2014: $109,259Expenses 2014: $102,643Net Income 2014: $6,6162014Revenue 2015: $112,074Expenses 2015: $96,029Net Income 2015: $16,0452015Revenue 2016: $96,544Expenses 2016: $106,332Net Income 2016: -$9,7882016Revenue 2017: $99,748Expenses 2017: $108,764Net Income 2017: -$9,0162017Revenue 2018: $149,703Expenses 2018: $102,029Net Income 2018: $47,6742018Revenue 2019: $98,621Expenses 2019: $126,444Net Income 2019: -$27,8232019Revenue 2020: $102,170Expenses 2020: $114,219Net Income 2020: -$12,0492020Revenue 2021: $98,301Expenses 2021: $131,861Net Income 2021: -$33,5602021Revenue 2022: $128,943Expenses 2022: $159,220Net Income 2022: -$30,2772022

Highlighted filing

2013

Revenue$114,001
Expenses$98,012
Net Income$15,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide a safe, clean and structured environment that will give "willing" alcoholic men from all walks of life an opportunity to become fully self-sufficient and self-supporting, regardless of race, ethnic and religious backgrounds or socioeconomic status. Our purpose is to help and support as many alcoholic men as possible to find recovery and return to society as responsible and productive citizens.

Filing and Contact Details

Filer

EIN
23-7218248
Raw XML Appendix200 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/CashSavingsAndInvestments/EOY069727
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015989
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0122612
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IRS990EZ/InvestmentIncome0670
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY064504
IRS990EZ/OccupancyRentUtilitiesAndMaint050384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH KHELIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE READ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL READ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN WADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SAFE, CLEAN AND STRUCTURED ENVIRONMENT THAT WILL GIVE "WILLING" ALCOHOLIC MEN FROM ALL WALKS OF LIFE AN OPPORTUNITY TO BECOME FULLY SELF-SUFFICIENT AND SELF-SUPPORTING, REGARDLESS OF RACE, ETHNIC AND RELIGIOUS BACKGROUNDS OR SOCIOECONOMIC STATUS. OUR PURPOSE IS TO HELP AND SUPPORT AS MANY ALCOHOLIC MEN AS POSSIBLE TO FIND RECOVERY AND RETURN TO SOCIETY AS RESPONSIBLE AND PRODUCTIVE CITIZENS.
IRS990EZ/PrintingPublicationsPostage0118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UP TO 14 MEN AT ANYTIME ARE PROVIDED SHELTER AND FOOD AT THE CABRITO HOUSE. THEY ARE EXPECTED TO LIVE UP TO THE RULES OF THE CABRITO HOUSE INCLUDING OBTAINING A JOB AND PAYING FOR THEIR LODGING AND MEALS, FOLLOWING THE STEPS OF ALCOHOLICS ANONYMOUS AND PARTICIPATING IN THE GROUP MEETINGS WITHIN THE HOUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050384
IRS990EZ/ProgramServiceRevenue085198
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031463
IRS990EZ/SpecialEventsDirectExpenses08611
IRS990EZ/SpecialEventsNetIncomeLoss0-8611
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010603
IRS990EZ/SumOfTotalLiabilities/EOY05223
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106868 DELCO AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINNETKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091306
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE READ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08187100935
IRS990EZ/TotalAssets/BOY059118
IRS990EZ/TotalAssets/EOY069727
IRS990EZ/TotalExpenses098012
IRS990EZ/TotalProgramServiceExpenses050384
IRS990EZ/TotalRevenue0114001
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cabritohouse.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107968
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0550083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/GrossInvestmentIncome170/Total02211
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal1700550083
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121942
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098502
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109043
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112628
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0107968
IRS990ScheduleA/Total170/Total0550083
IRS990ScheduleA/TotalSupport0552294
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016844
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010564
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027408
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08611
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016844
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010564
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027408
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER SMALL ANNUAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105748
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202863
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08611
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $10603 Secured Mortgages and Notes Payable - Ending $5223
IRS990ScheduleO/GeneralExplanation/Explanation1MERCHANT FEES $19
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES $55
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $232
IRS990ScheduleO/GeneralExplanation/Explanation4TESTING $731
IRS990ScheduleO/GeneralExplanation/Explanation5LOAN FEES $1470
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL SERVICE $1472
IRS990ScheduleO/GeneralExplanation/Explanation7WORKERS COMPENSATION $3297
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $6511
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $404
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $505
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $301
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $150
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237218248
ReturnHeader/Filer/Name/BusinessNameLine10CABRITO FOUNDATION INC
ReturnHeader/Filer/NameControl0CABR
ReturnHeader/Filer/USAddress/AddressLine107552 REMMET STREET
ReturnHeader/Filer/USAddress/City0CANOGA PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0PAUL READ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christine L Alvarez CPA A Professional Cor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016440 Septo Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091343
ReturnHeader/Preparer/Name0Christine L Alvarez
ReturnHeader/Preparer/Phone08188074816
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T09:59:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,727
Liabilities
$5,223
Net assets
$64,504
Revenue
$114,001
Expenses
$98,012
Net income
$15,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.38$0.12$1.29$1.59$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.43$0.43$0.98$1.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.02$1.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.99$1.26$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.50$1.02$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.00$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.97$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.12$0.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.09$1.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.14$0.98$0.16