Civic Intelligence

Cabrito Foundation Incorporated

990EZ • Fiscal year 2014 • EIN 23-7218248

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2016

Organization Profilewww.cabritohouse.org
7552 Remmet Street91303

(818) 710-0935

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,120

Up $1,393 (+2.0%) from 2013

Net Assets

Up

$71,120

Up $6,616 (+10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$109,259

Down $4,742 (-4.2%) from 2013

Expenses

Up

$102,643

Up $4,631 (+4.7%) from 2013

Net Income

Down

$6,616

Down $9,373 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$71,120
Liabilities-
Net Assets$71,120
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$109,259
Expenses$102,643
Net Income$6,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2016
Return Version
2013v4.0
Gross Receipts
$122,021
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.

Program Services

DescriptionGrantsExpenses
UP 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.$62,720-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL READPresident-$0--
DANIEL WADKINSVice President-$0--
JANICE READTreasurer-$0--
RALPH KHELILSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,536$20,536$9,064$11,472
Event 2$8,349$8,349$3,698$4,651
Total Events$28,885$28,885$12,762$16,123
Filing and Contact Details

Filer

EIN
23-7218248

Signing Officer

Name
Paul Read
Title
President
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Christine L Alvarez
Phone
8188074816
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $326”

Other Expenses.1

“Workers compensation $3928”

Other Expenses.2

“PAYROLL SERVICE $1596”

Other Expenses.3

“FUNDRAISIING $711”

Other Expenses.4

“DUES $635”

Other Expenses.5

“TAXES $60”

Other Expenses.6

“BANK CHARGES $52”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE READ
IRS990EZ/BooksInCareOfDetail/PhoneNum08187100935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106868 DELCO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINNETKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071120
IRS990EZ/FundraisingGrossIncomeAmt028885
IRS990EZ/GrossReceiptsAmt0122021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071120
IRS990EZ/OccupancyRentUtltsAndMaintAmt062720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL WADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH KHELIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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/ProgramServiceRevenueAmt081107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UP 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032015
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012762
IRS990EZ/SpecialEventsNetIncomeLossAmt016123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102643
IRS990EZ/TotalProgramServiceExpensesAmt062720
IRS990EZ/TotalRevenueAmt0109259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cabritohouse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0563094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563094
IRS990ScheduleA/TotalSupportAmt0566218
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028885
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER SMALL ANNUAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION $3928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SERVICE $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISIING $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CABRITO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0237218248
ReturnHeader/Filer/USAddress/AddressLine107552 REMMET STREET
ReturnHeader/Filer/USAddress/City0CANOGA PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christine L Alvarez CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016440 Septo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091343
ReturnHeader/PreparerPersonGrp/PhoneNum08188074816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine L Alvarez
ReturnHeader/ReturnTs02016-10-24T10:18:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,120
Liabilities
-
Net assets
$71,120
Revenue
$109,259
Expenses
$102,643
Net income
$6,616
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