Civic Intelligence

Los Borrachos

990 • Fiscal year 2016 • EIN 33-0892011

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileN/A
25550 Hawthorne Blvd Ste 100Torrance, CA 90505

(310) 378-1248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$28,283

Down $322,903 (-92%) from 2015

Net Assets

Down

-$71,717

Down $421,403 (-121%) from 2015

Liabilities

Up

$100,000

Up $98,500 (+6567%) from 2015

Revenue And Expenses

Revenue

Down

-$406,893

Down $672,830 (-253%) from 2015

Expenses

Up

$14,510

Up $4,845 (+50%) from 2015

Net Income

Down

-$421,403

Down $677,675 (-264%) from 2015

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 2016: $28,283Liabilities 2016: $100,000Net Assets 2016: -$71,7172016Assets 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

2016

Assets$28,283
Liabilities$100,000
Net Assets-$71,717
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200K-$400K-$600KRevenue 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 2016: -$406,893Expenses 2016: $14,510Net Income 2016: -$421,4032016Revenue 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

2016

Revenue-$406,893
Expenses$14,510
Net Income-$421,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.0
Gross Receipts
$301,088
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$21,120-
Cash and Non-Interest-Bearing Accounts$351,186$6,905▼ $344,281
Inventories for Sale or Use-$258-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,186$28,283▼ $322,903
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$1,500--
Total Liabilities$1,500$100,000▲ $98,500
Net Assets / Fund Balance
Unrestricted Net Assets$349,686$-71,717▼ $421,403
Total Net Assets Fund Balance$349,686$-71,717▼ $421,403
Total Liabilities and Net Assets / Fund Balance$351,186$28,283▼ $322,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul Ecke IIIPresident
John KratzerVice President
Thomas J LiebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$227,595
Investment Income
$633
Other Revenue
$-635,421
All Other Contributions
$300
Change in Net Assets
$-421,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,643--$6,643
Insurance$1,764--$1,764
Other Expenses$473--$473
All Other Expenses$447--$447
Total Functional Expenses$14,510$0$0$14,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$707,981
Fundraising Gross Income$72,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trek Trip$57,375$57,375$640,365$-582,990
Annual Dinner$15,335$15,335$393$14,942
Total Events$72,710$72,710$707,981$-635,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Los Borrachos
EIN
33-0892011
Phone
3103781248
Address
25550 Hawthorne Blvd Ste 100, Torrance, CA 90505

Signing Officer

Name
Thomas Lieb
Title
Treasurer
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lieb Cody & Co CPAs Inc
Address
25550 Hawthorne Blvd Ste 100, Torrance, CA 90505
Preparer
Michael C Cody CPA
Phone
3103781248
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ReturnHeader/ReturnTs02016-08-25T09:20:09-07:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,283
Liabilities
$100,000
Net assets
-$71,717
Revenue
-$406,893
Expenses
$14,510
Net income
-$421,403
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
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.00$0.72$4.07$0.15$4.21
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