Civic Intelligence

Los Borrachos

990EZ • Fiscal year 2012 • EIN 33-0892011

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A
25550 Hawthorne Blvd Ste 10090505
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

78%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$70,859

No earlier filing loaded for comparison.

Net Assets

$70,859

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$36,925

No earlier filing loaded for comparison.

Expenses

$7,992

No earlier filing loaded for comparison.

Net Income

$28,933

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.

$400K$200K$0-$200KAssets 2012: $70,859Net Assets 2012: $70,8592012Assets 2013: $84,048Net Assets 2013: $84,0482013Assets 2014: $93,414Net Assets 2014: $93,4142014Assets 2015: $351,186Liabilities 2015: $1,500Net Assets 2015: $349,6862015Assets 2017: $113,484Liabilities 2017: $100,000Net Assets 2017: $13,4842017Assets 2018: $10,525Liabilities 2018: $116,000Net Assets 2018: -$105,4752018Assets 2019: $61,266Liabilities 2019: $88,612Net Assets 2019: -$27,3462019Assets 2021: $164,368Liabilities 2021: $12,966Net Assets 2021: $151,4022021Assets 2022: $134,860Liabilities 2022: $0Net Assets 2022: $134,8602022Assets 2025: $71,537Liabilities 2025: $2,355Net Assets 2025: $69,1822025

Highlighted filing

2012

Assets$70,859
Liabilities-
Net Assets$70,859
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $36,925Expenses 2012: $7,992Net Income 2012: $28,9332012Revenue 2013: $23,434Expenses 2013: $10,245Net Income 2013: $13,1892013Revenue 2014: $18,443Expenses 2014: $9,077Net Income 2014: $9,3662014Revenue 2015: $265,937Expenses 2015: $9,665Net Income 2015: $256,2722015Revenue 2017: $102,529Expenses 2017: $17,328Net Income 2017: $85,2012017Revenue 2018: $137,066Expenses 2018: $256,025Net Income 2018: -$118,9592018Revenue 2019: $125,900Expenses 2019: $47,771Net Income 2019: $78,1292019Revenue 2021: $229,624Expenses 2021: $99,719Net Income 2021: $129,9052021Revenue 2022: $134,377Expenses 2022: $150,919Net Income 2022: -$16,5422022Revenue 2025: $138,673Expenses 2025: $161,955Net Income 2025: -$23,2822025

Highlighted filing

2012

Revenue$36,925
Expenses$7,992
Net Income$28,933
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Social Club

Filing and Contact Details

Filer

EIN
33-0892011
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042190
IRS990EZ/CashSavingsAndInvestments/EOY070115
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028933
IRS990EZ/FeesAndOthPymtToIndContractors03176
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome060700
IRS990EZ/GrossReceipts0136845
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0337
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues075808
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041926
IRS990EZ/NetAssetsOrFundBalancesBOY041926
IRS990EZ/NetAssetsOrFundBalances/EOY070859
IRS990EZ/NetAssetsOrFundBalancesEOY070859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025550 Hawthorne Blvd Ste 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 230488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217291 Irvine Blvd 254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Torrance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Encinitas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tustin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas J Lieb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Ecke III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ted Konopisos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0744
IRS990EZ/OtherExpensesTotal04627
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Social Club
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Social Club
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses099920
IRS990EZ/SpecialEventsNetIncomeLoss0-39220
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0264
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025550 Hawthorne Blvd Ste 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Torrance
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090505
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS J LIEB CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103781248
IRS990EZ/TotalAssets/BOY042190
IRS990EZ/TotalAssets/EOY070859
IRS990EZ/TotalExpenses07992
IRS990EZ/TotalRevenue036925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.borrachos.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents099920
IRS990ScheduleG/EventsInformation/EntertainmentEvent201485
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01485
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2012865
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012865
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060700
IRS990ScheduleG/EventsInformation/NameOfEvent10Trek Trip
IRS990ScheduleG/EventsInformation/NameOfEvent20Annual Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-39220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1085457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents085570
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $264 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $0 Inventories - Ending $744
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES $341
IRS990ScheduleO/GeneralExplanation/Explanation3Flowers & Rememberances $944
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2988
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $354
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330892011
ReturnHeader/Filer/Name/BusinessNameLine10Los Borrachos
ReturnHeader/Filer/NameControl0LOSB
ReturnHeader/Filer/Phone03103781248
ReturnHeader/Filer/USAddress/AddressLine1025550 Hawthorne Blvd Ste 100
ReturnHeader/Filer/USAddress/City0Torrance
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0THOMAS LIEB
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas J Lieb & Co CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025550 Hawthorne Blvd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Torrance
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090505
ReturnHeader/Preparer/Name0Michael C Cody CPA
ReturnHeader/Preparer/Phone03103781248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T15:39:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,859
Liabilities
-
Net assets
$70,859
Revenue
$36,925
Expenses
$7,992
Net income
$28,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$1.39$1.62$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.34$1.51$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.13$1.51$2.30$1.00$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.89$0.27$1.26$0.48$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$1.16$1.05$1.37$2.56$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.00$0.13$1.03$0.17$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.50$2.66$0.10$2.56
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.18$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.23$0.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.37$0.08$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits