Civic Intelligence

Los Borrachos

990EZ • Fiscal year 2013 • EIN 33-0892011

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$84,048

Up $13,189 (+19%) from 2012

Net Assets

Up

$84,048

Up $13,189 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,434

Down $13,491 (-37%) from 2012

Expenses

Up

$10,245

Up $2,253 (+28%) from 2012

Net Income

Down

$13,189

Down $15,744 (-54%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$84,048
Liabilities-
Net Assets$84,048

Operations Trend

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

2013

Revenue$23,434
Expenses$10,245
Net Income$13,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Social Club

Filing and Contact Details

Filer

EIN
33-0892011
Raw XML Appendix133 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/BOY070115
IRS990EZ/CashSavingsAndInvestments/EOY083529
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013189
IRS990EZ/FeesAndOthPymtToIndContractors03257
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome063550
IRS990EZ/GrossReceipts0127318
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0293
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063475
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070859
IRS990EZ/NetAssetsOrFundBalancesBOY070859
IRS990EZ/NetAssetsOrFundBalances/EOY084048
IRS990EZ/NetAssetsOrFundBalancesEOY084048
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/PersonName2John Kratzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0744
IRS990EZ/OtherAssetsTotal/EOY0519
IRS990EZ/OtherExpensesTotal06769
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Social Club
IRS990EZ/PrintingPublicationsPostage0219
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Social Club
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0103884
IRS990EZ/SpecialEventsNetIncomeLoss0-40334
IRS990EZ/SubjectToProxyTax0false
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/BOY070859
IRS990EZ/TotalAssets/EOY084048
IRS990EZ/TotalExpenses010245
IRS990EZ/TotalRevenue023434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.borrachos.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0103884
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2013754
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013754
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013300
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063550
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063550
IRS990ScheduleG/EventsInformation/NameOfEvent10Trek Trip
IRS990ScheduleG/EventsInformation/NameOfEvent20Annual Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-40334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1089497
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20633
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents090130
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $744 Inventories - Ending $519
IRS990ScheduleO/GeneralExplanation/Explanation1Office expenses $134
IRS990ScheduleO/GeneralExplanation/Explanation2NEWSLETTERS $300
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES $345
IRS990ScheduleO/GeneralExplanation/Explanation4Flowers & Rememberances $1323
IRS990ScheduleO/GeneralExplanation/Explanation5Meetings $1911
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2756
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T15:24:59-08:00

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