Civic Intelligence

Los Borrachos

990 • Fiscal year 2017 • EIN 33-0892011

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

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

(310) 378-1248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-43%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$113,484

Down $237,702 (-68%) from 2015

Net Assets

Down

$13,484

Down $336,202 (-96%) from 2015

Liabilities

Up

$100,000

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

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Down

$102,529

Down $163,408 (-61%) from 2015

Expenses

Up

$17,328

Up $7,663 (+79%) from 2015

Net Income

Down

$85,201

Down $171,071 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$113,484
Liabilities$100,000
Net Assets$13,484
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$102,529
Expenses$17,328
Net Income$85,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$329,453
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,120$105,731▲ $84,611
Cash and Non-Interest-Bearing Accounts$6,905$7,753▲ $848
Inventories for Sale or Use$258$0▼ $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$28,283$113,484▲ $85,201
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-71,717$13,484▲ $85,201
Total Net Assets Fund Balance$-71,717$13,484▲ $85,201
Total Liabilities and Net Assets / Fund Balance$28,283$113,484▲ $85,201
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul Ecke IIIPresident
John KratzerVice President
Thomas Lieb IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$232,933
Investment Income
$210
Other Revenue
$-131,414
All Other Contributions
$800
Change in Net Assets
$85,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,328
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$9,706--$9,706
Insurance$3,275--$3,275
All Other Expenses$618--$618
Other Expenses$364--$364
Total Functional Expenses$17,328$0$0$17,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,666
Fundraising Gross Income$95,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trek Trip$59,860$59,860$141,056$-81,196
Annual Dinner$35,350$35,350$774$34,576
Total Events$95,210$95,210$226,666$-131,456
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
2017-10-16
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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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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ReturnHeader/Filer/USAddress/AddressLine1Txt025550 Hawthorne Blvd Ste 100
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lieb Cody & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025550 Hawthorne Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03103781248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Cody CPA
ReturnHeader/ReturnTs02017-10-16T16:12:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,484
Liabilities
$100,000
Net assets
$13,484
Revenue
$102,529
Expenses
$17,328
Net income
$85,201
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
2017Detailed filing. Detailed filing data is available for this year.$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