Civic Intelligence

Abrazos & Books

990EZ • Fiscal year 2016 • EIN 77-0260296

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2160 Hillstone DrSan Jose, CA 95138

(408) 274-5810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$124,279

Up $12,896 (+12%) from 2015

Net Assets

Up

$124,279

Up $12,896 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$39,656

Up $21,536 (+119%) from 2015

Expenses

Up

$26,760

Up $8,326 (+45%) from 2015

Net Income

Up

$12,896

Up $13,210 (+4207%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $134,383Liabilities 2011: $0Net Assets 2011: $134,3832011Assets 2012: $108,613Liabilities 2012: $1,036Net Assets 2012: $107,5772012Assets 2013: $112,389Liabilities 2013: $1,036Net Assets 2013: $111,3532013Assets 2014: $111,697Liabilities 2014: $0Net Assets 2014: $111,6972014Assets 2015: $111,383Liabilities 2015: $0Net Assets 2015: $111,3832015Assets 2016: $124,279Liabilities 2016: $0Net Assets 2016: $124,2792016Assets 2017: $111,700Liabilities 2017: $78Net Assets 2017: $111,6222017Assets 2018: $27,831Liabilities 2018: $0Net Assets 2018: $27,8312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $10,019Liabilities 2020: $0Net Assets 2020: $10,0192020Assets 2021: $19,410Liabilities 2021: $0Net Assets 2021: $19,4102021Assets 2022: $9,479Liabilities 2022: $0Net Assets 2022: $9,4792022Assets 2023: $138Liabilities 2023: $0Net Assets 2023: $1382023

Highlighted filing

2016

Assets$124,279
Liabilities$0
Net Assets$124,279

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $28,570Expenses 2011: $274,669Net Income 2011: -$246,0992011Revenue 2012: $81,917Expenses 2012: $108,723Net Income 2012: -$26,8062012Revenue 2013: $22,991Expenses 2013: $19,215Net Income 2013: $3,7762013Revenue 2014: $36,523Expenses 2014: $36,179Net Income 2014: $3442014Revenue 2015: $18,120Expenses 2015: $18,434Net Income 2015: -$3142015Revenue 2016: $39,656Expenses 2016: $26,760Net Income 2016: $12,8962016Revenue 2017: $15,880Expenses 2017: $28,537Net Income 2017: -$12,6572017Revenue 2018: -$37,949Expenses 2018: $45,842Net Income 2018: -$83,7912018Revenue 2019: $4,995Expenses 2019: $32,826Net Income 2019: -$27,8312019Revenue 2020: $16,598Expenses 2020: $6,579Net Income 2020: $10,0192020Revenue 2021: $41,219Expenses 2021: $31,828Net Income 2021: $9,3912021Revenue 2022: $57,153Expenses 2022: $67,084Net Income 2022: -$9,9312022Revenue 2023: $12,830Expenses 2023: $22,171Net Income 2023: -$9,3412023

Highlighted filing

2016

Revenue$39,656
Expenses$26,760
Net Income$12,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$39,656
Mission and Program Overview

Mission

To assist financially university bound high school seniors who reside in santa clara county, cain addition the organization contributes financially to entities helping children around the world who are impoverished, disable or victimized by natural disasters.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR THE ORGANIZATION INCURRED EXPENSES TOMAINTAIN THE ORGANIZATION RUNNING. ONE STUDENTS RECEIVED$500 FOR A YEAR SCHOLARSHIP.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIGO CHACONPresidentPT$0--
LUCILE CHACONVice-PresidentPT$0--
EUNICE HARMSBoard MemberPT$0--
FRANK HARMSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Abrazos & Books
EIN
77-0260296
Phone
4082745810
Address
2160 HILLSTONE DR, SAN JOSE, CA 95138

Signing Officer

Name
Rigo Chacon
Title
President
Phone
4082745810
Signed
2017-11-14

Preparer

Firm
Jose a Palma Accountancy Corp
Address
111 RACE STREET, SAN JOSE, CA 95126
Preparer
Jose a Palma
Phone
4089984920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: cristina avina. Date of gift: 04/27/16. Amount given: 500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 167. Description: office expense. Amount: 955. Description: phone. Amount: 2,230. Description: website. Amount: 309. Description: postage. Amount: 32. Description: bank fees. Amount: 794. Description: auto. Amount: 850. Description: promotion. Amount: 187. Description: dues & subscriptions. Amount: 65. Total to form 990-ez, line 16: 5,589.

Form 990-ez, Part II, Line 24 - Other Assets

Description: temporary investment. Beg. Of year amount: 111,383. End of year amount: 111,383.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt015796
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIGO CHACON
IRS990EZ/BooksInCareOfDetail/PhoneNum04082745840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 WEST JULIAN ST SUITE 503A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039656
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012896
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt039656
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124279
IRS990EZ/OccupancyRentUtltsAndMaintAmt04875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIGO CHACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCILE CHACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUNICE HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111383
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FINANCIALLY UNIVERSITY BOUND HIGH SCHOOL SENIORS WHO RESIDE IN SANTA CLARA COUNTY, CAIN ADDITION THE ORGANIZATION CONTRIBUTES FINANCIALLY TO ENTITIES HELPING CHILDREN AROUND THE WORLD WHO ARE IMPOVERISHED, DISABLE OR VICTIMIZED BY NATURAL DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR THE ORGANIZATION INCURRED EXPENSES TOMAINTAIN THE ORGANIZATION RUNNING. ONE STUDENTS RECEIVED$500 FOR A YEAR SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026760
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039656
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABRAZOSANDBOOKS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0217201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096801
IRS990ScheduleA/Total509Grp/TotalAmt0217201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CRISTINA AVINA. DATE OF GIFT: 04/27/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 167. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 955. DESCRIPTION: PHONE. AMOUNT: 2,230. DESCRIPTION: WEBSITE. AMOUNT: 309. DESCRIPTION: POSTAGE. AMOUNT: 32. DESCRIPTION: BANK FEES. AMOUNT: 794. DESCRIPTION: AUTO. AMOUNT: 850. DESCRIPTION: PROMOTION. AMOUNT: 187. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 5,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEMPORARY INVESTMENT. BEG. OF YEAR AMOUNT: 111,383. END OF YEAR AMOUNT: 111,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RIGO CHACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082745810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABRAZOS & BOOKS
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0770260296
ReturnHeader/Filer/PhoneNum04082745810
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 HILLSTONE DR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0265786F7ED7A1B22093A29F1AAA053A43290D709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B994C4CBB94645D287423E866AA6E65F693313F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.15.26.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:15:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721557137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSE A PALMA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 RACE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04089984920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE A PALMA
ReturnHeader/ReturnTs02017-11-15T14:11:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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