Civic Intelligence

The Debrief Inc

990EZ • Fiscal year 2021 • EIN 81-4150893

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileN/A
3156 E LA Palma Ave Unit BAnaheim, CA 92806

(714) 497-6280

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$49,886

Down $29,247 (-37%) from 2020

Net Assets

Down

$49,886

Down $29,247 (-37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Up

$133,526

Up $8,406 (+6.7%) from 2020

Expenses

Up

$170,233

Up $49,488 (+41%) from 2020

Net Income

Down

-$36,707

Down $41,082 (-939%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$49,886
Liabilities$0
Net Assets$49,886
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$133,526
Expenses$170,233
Net Income-$36,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$133,526
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
LORENZO TAYLORPresident-$0--
CESAR AGUILARTreasurer-$0--
MIKE LYNCHVice Preside-$0--
CONRAD CURIELSecretary-$0--
ALAN VALDISERRISergeant At-$0--
Filing and Contact Details

Filer

Filer Name
Debrief Inc
EIN
81-4150893
Phone
7144976280
Address
3156 E LA PALMA AVE UNIT B, ANAHEIM, CA 92806

Signing Officer

Name
Cesar Aguilar
Title
Treasurer
Phone
7143373015
Signed
2022-06-10

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 advertising 172 office expenses 632 equipment rental 302 travel 78 meetings 1,565 insurance 403 supplies 103,679 bank charges 2 donations 1,000 licenses 35 taxes 382 non-investment depreciation 13,777 total 122,027”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 7,458”

Form 990-ez, Part II, Line 24

“54,044 67,116 less accumulated depreciation 14,043 20,362 total 40,001 46,754”

Raw XML Appendix108 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/PersonNm0CESAR AGUILAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07144976280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 N ANAHEIM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049886
IRS990EZ/GrossReceiptsAmt0133526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049886
IRS990EZ/OccupancyRentUtltsAndMaintAmt047141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORENZO TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CESAR AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONRAD CURIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN VALDISERRI
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/BOYAmt040001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046754
IRS990EZ/OtherChangesInNetAssetsAmt07458
IRS990EZ/OtherExpensesTotalAmt0122027
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SOCIAL CLUB TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SOCIAL CLUB TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170233
IRS990EZ/TotalRevenueAmt0133526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 172 OFFICE EXPENSES 632 EQUIPMENT RENTAL 302 TRAVEL 78 MEETINGS 1,565 INSURANCE 403 SUPPLIES 103,679 BANK CHARGES 2 DONATIONS 1,000 LICENSES 35 TAXES 382 NON-INVESTMENT DEPRECIATION 13,777 TOTAL 122,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 7,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt254,044 67,116 LESS ACCUMULATED DEPRECIATION 14,043 20,362 TOTAL 40,001 46,754
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR AGUILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143373015
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBRIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0814150893
ReturnHeader/Filer/PhoneNum07144976280
ReturnHeader/Filer/USAddress/AddressLine1Txt03156 E LA PALMA AVE UNIT B
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
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/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KNUDTSON
ReturnHeader/ReturnTs02022-07-19T12:09:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CESAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGUILAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,886
Liabilities
$0
Net assets
$49,886
Revenue
$133,526
Expenses
$170,233
Net income
-$36,707
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