Civic Intelligence

The Debrief Inc

990EZ • Fiscal year 2019 • EIN 81-4150893

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileN/A
508 N Anaheim BlvdAnaheim, CA 92805

(714) 497-6280

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

7.9%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$68,368

Up $5,501 (+8.8%) from 2018

Net Assets

Up

$68,368

Up $5,501 (+8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$117,586

Up $8,576 (+7.9%) from 2018

Expenses

Up

$112,532

Up $8,929 (+8.6%) from 2018

Net Income

Down

$5,054

Down $353 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2016: $9,030Liabilities 2016: $02016Assets 2018: $62,867Liabilities 2018: $0Net Assets 2018: $62,8672018Assets 2019: $68,368Liabilities 2019: $0Net Assets 2019: $68,3682019Assets 2020: $79,133Liabilities 2020: $0Net Assets 2020: $79,1332020Assets 2021: $49,886Liabilities 2021: $0Net Assets 2021: $49,8862021Assets 2022: $52,332Liabilities 2022: $8,352Net Assets 2022: $43,9802022Assets 2023: $55,733Liabilities 2023: $5,207Net Assets 2023: $50,5262023Assets 2024: $73,700Net Assets 2024: $73,7002024

Highlighted filing

2019

Assets$68,368
Liabilities$0
Net Assets$68,368
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2016: $13,440Expenses 2016: $5,651Net Income 2016: $7,7892016Revenue 2018: $109,010Expenses 2018: $103,603Net Income 2018: $5,4072018Revenue 2019: $117,586Expenses 2019: $112,532Net Income 2019: $5,0542019Revenue 2020: $125,120Expenses 2020: $120,745Net Income 2020: $4,3752020Revenue 2021: $133,526Expenses 2021: $170,233Net Income 2021: -$36,7072021Revenue 2022: $139,025Expenses 2022: $138,922Net Income 2022: $1032022Revenue 2023: $131,830Expenses 2023: $119,265Net Income 2023: $12,5652023Revenue 2024: $113,385Expenses 2024: $84,656Net Income 2024: $28,7292024

Highlighted filing

2019

Revenue$117,586
Expenses$112,532
Net Income$5,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$117,586
Mission and Program Overview

Mission

Provide a social club to members.

Program Services

DescriptionGrantsExpenses
PROVIDE A SOCIAL CLUB TO MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SUTTERPresidentPT$0--
FRANK RAMIREZTreasurerPT$0--
JAMES MONSOORVice Preside-$0--
MANUEL MENDOZASecretary-$0--
STEVE CRAIGSergeant At-$0--
Filing and Contact Details

Filer

Filer Name
Debrief Inc
EIN
81-4150893
Phone
7144976280
Address
508 N ANAHEIM BLVD, ANAHEIM, CA 92805

Signing Officer

Name
Frank Ramirez
Title
Treasurer
Phone
7144976280
Signed
2020-10-22

Preparer

Firm
Mcginty Knudtson & Associates Llp
Address
20422 BEACH BLVD SUITE 450, HUNTINGTON BEACH, CA 92648
Preparer
Melissa Knudtson
Phone
7145367777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 382 travel 230 meetings 722 insurance 422 supplies 56,264 donations 402 licenses 35 taxes 426 non-investment depreciation 4,751 total 63,634”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 445”

Form 990-ez, Part II, Line 24

“40,636 44,044 less accumulated depreciation 5,167 9,473 total 35,469 34,571”

Raw XML Appendix113 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/PersonNm0FRANK RAMIREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07144976280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 N ANAHEIM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068368
IRS990EZ/GrossReceiptsAmt0117586
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068368
IRS990EZ/OccupancyRentUtltsAndMaintAmt047768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MONSOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANUEL MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034571
IRS990EZ/OtherChangesInNetAssetsAmt0445
IRS990EZ/OtherExpensesTotalAmt063634
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SOCIAL CLUB TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SOCIAL CLUB TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112532
IRS990EZ/TotalRevenueAmt0117586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 382 TRAVEL 230 MEETINGS 722 INSURANCE 422 SUPPLIES 56,264 DONATIONS 402 LICENSES 35 TAXES 426 NON-INVESTMENT DEPRECIATION 4,751 TOTAL 63,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240,636 44,044 LESS ACCUMULATED DEPRECIATION 5,167 9,473 TOTAL 35,469 34,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07144976280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBRIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0814150893
ReturnHeader/Filer/PhoneNum07144976280
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 N ANAHEIM BLVD
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075CFD11B8D67614B115707B9D8EC8148EF31CE98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F77A460F43B629312126CACE0ED6241F30C89451
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:56:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271848365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGINTY KNUDTSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020422 BEACH BLVD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07145367777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KNUDTSON
ReturnHeader/ReturnTs02020-11-05T13:56:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,368
Liabilities
$0
Net assets
$68,368
Revenue
$117,586
Expenses
$112,532
Net income
$5,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.13$0.85$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.32$1.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.39$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.34$1.70$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.25$1.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.09$1.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.06$0.08