Civic Intelligence

Los Borrachos

990EZ • Fiscal year 2014 • EIN 33-0892011

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.borrachos.com
25550 Hawthorne Blvd Ste 10090505

(310) 378-1248

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

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,414

Up $9,366 (+11%) from 2013

Net Assets

Up

$93,414

Up $9,366 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$18,443

Down $4,991 (-21%) from 2013

Expenses

Down

$9,077

Down $1,168 (-11%) from 2013

Net Income

Down

$9,366

Down $3,823 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$93,414
Liabilities-
Net Assets$93,414
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$18,443
Expenses$9,077
Net Income$9,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$149,491
Mission and Program Overview

Mission

Social Club

Program Services

DescriptionGrantsExpenses
Social Club--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KratzerVice President-$0--
Paul Ecke IIIPresident-$0--
Thomas J LiebTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,715$50,715$94,776$-44,061
Event 2$8,700$8,700-$8,700
Total Events$59,415$59,415$131,048$-71,633
Filing and Contact Details

Filer

EIN
33-0892011
Phone
3103781248

Signing Officer

Name
Thomas Lieb
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Michael C Cody CPA
Phone
3103781248
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2728”

Other Expenses.1

“Meetings $1822”

Other Expenses.2

“Office expenses $367”

Other Expenses.3

“TAXES $352”

Other Expenses.5

“NEWSLETTERS $300”

Other Assets.1010

“Inventories - Beginning $519 Inventories - Ending $519”

Other Assets.1

“Misc payment - Beginning $0 Misc payment - Ending $2000”

Raw XML Appendix128 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/PersonNm0THOMAS J LIEB CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03103781248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025550 Hawthorne Blvd Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0Torrance
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03157
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093414
IRS990EZ/FundraisingGrossIncomeAmt059415
IRS990EZ/GrossReceiptsAmt0149491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0301
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Kratzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Ecke III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas J Lieb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02519
IRS990EZ/OtherExpensesTotalAmt05569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Club
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0131048
IRS990EZ/SpecialEventsNetIncomeLossAmt0-71633
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09077
IRS990EZ/TotalRevenueAmt018443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.borrachos.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059415
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Trek Trip
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSLETTERS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $519 Inventories - Ending $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc payment - Beginning $0 Misc payment - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Los Borrachos
ReturnHeader/Filer/BusinessNameControlTxt0LOSB
ReturnHeader/Filer/EIN0330892011
ReturnHeader/Filer/PhoneNum03103781248
ReturnHeader/Filer/USAddress/AddressLine1025550 Hawthorne Blvd Ste 100
ReturnHeader/Filer/USAddress/City0Torrance
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas J Lieb & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025550 Hawthorne Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090505
ReturnHeader/PreparerPersonGrp/PhoneNum03103781248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Cody CPA
ReturnHeader/ReturnTs02015-02-16T13:47:15-08:00
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
$93,414
Liabilities
-
Net assets
$93,414
Revenue
$18,443
Expenses
$9,077
Net income
$9,366
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. 2014 filings • 501(c)7 • <$500k nonprofits