Civic Intelligence

Cabrito Foundation Incorporated

990EZ • Fiscal year 2016 • EIN 23-7218248

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

7552 Remmet StreetCanoga Park, CA 91303

(661) 607-1238

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$77,377

Down $9,788 (-11%) from 2015

Net Assets

Down

$77,377

Down $9,788 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,544

Down $15,530 (-14%) from 2015

Expenses

Up

$106,332

Up $10,303 (+11%) from 2015

Net Income

Down

-$9,788

Down $25,833 (-161%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$77,377
Liabilities-
Net Assets$77,377

Operations Trend

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

2016

Revenue$96,544
Expenses$106,332
Net Income-$9,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$105,605
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.$58,532-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL RUIZPresident-$0--
SCOTT MARTENSVice President-$0--
CHRISTINE ALVAREZTreasurer-$0--
PRISCILLA HOUSELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$9,647-$6,438-
Other Small Annual Events$6,409-$2,623-
Total Events$16,056-$9,061$-9,061
Filing and Contact Details

Filer

Filer Name
Cabrito Foundation Inc
EIN
23-7218248
Address
7552 REMMET STREET, CANOGA PARK, CA 91303

Signing Officer

Name
Paul Ruiz
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Christine L Alvarez CPA A Professional Corporation
Address
16440 Septo Street, North Hills, CA 91343
Preparer
Christine L Alvarez
Phone
8188074816
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $130

Other Expenses.1012

Insurance $1182

Other Expenses.1

Workers compensation $3674

Other Expenses.2

PAYROLL SERVICE $1773

Other Expenses.3

DUES $1105

Other Expenses.4

MERCHANT FEES $438

Other Expenses.5

MISCELLANEOUS $397

Other Expenses.6

BANK CHARGES $300

Other Expenses.7

BOOKKEEPING $110

Other Expenses.8

COMPUTER EXPENSES $108

Other Expenses.10

TAXES $80

Other Assets.1

DUE FROM OTHERS - Beginning $0 DUE FROM OTHERS - Ending $60

Raw XML Appendix186 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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IRS990EZ/OtherExpensesTotalAmt09297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKERS COMPENSATION $3674
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABRITO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0237218248
ReturnHeader/Filer/USAddress/AddressLine1Txt07552 REMMET STREET
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine L Alvarez CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016440 Septo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091343
ReturnHeader/PreparerPersonGrp/PhoneNum08188074816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine L Alvarez
ReturnHeader/ReturnTs02017-02-10T14:37:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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