Civic Intelligence

The Debrief Inc

990EZ • Fiscal year 2022 • EIN 81-4150893

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$52,332

Up $2,446 (+4.9%) from 2021

Net Assets

Down

$43,980

Down $5,906 (-12%) from 2021

Liabilities

Up

$8,352

Up $8,352 from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$139,025

Up $5,499 (+4.1%) from 2021

Expenses

Down

$138,922

Down $31,311 (-18%) from 2021

Net Income

Up

$103

Up $36,810 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$52,332
Liabilities$8,352
Net Assets$43,980
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$139,025
Expenses$138,922
Net Income$103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$139,025
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
2023-05-10

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 office expenses 3,634 equipment rental 1,661 meetings 4,926 interest 1,174 insurance 422 supplies 77,223 bank charges 95 donations 185 licenses 25 taxes 402 non-investment depreciation 703 total 90,450”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -6,009”

Form 990-ez, Part II, Line 24

“67,116 67,116 less accumulated depreciation 20,362 27,074 total 46,754 40,042”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 8,352”

Raw XML Appendix112 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/BOYAmt03132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052332
IRS990EZ/GrossReceiptsAmt0139025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043980
IRS990EZ/OccupancyRentUtltsAndMaintAmt047357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/BOYAmt046754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040042
IRS990EZ/OtherChangesInNetAssetsAmt0-6009
IRS990EZ/OtherExpensesTotalAmt090450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SOCIAL CLUB TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SOCIAL CLUB TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138922
IRS990EZ/TotalRevenueAmt0139025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,634 EQUIPMENT RENTAL 1,661 MEETINGS 4,926 INTEREST 1,174 INSURANCE 422 SUPPLIES 77,223 BANK CHARGES 95 DONATIONS 185 LICENSES 25 TAXES 402 NON-INVESTMENT DEPRECIATION 703 TOTAL 90,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -6,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt267,116 67,116 LESS ACCUMULATED DEPRECIATION 20,362 27,074 TOTAL 46,754 40,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,352
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR AGUILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143373015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KNUDTSON
ReturnHeader/ReturnTs02023-05-17T16:09:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CESAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGUILAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,332
Liabilities
$8,352
Net assets
$43,980
Revenue
$139,025
Expenses
$138,922
Net income
$103
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