Civic Intelligence

The Debrief Inc

990EZ • Fiscal year 2023 • EIN 81-4150893

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$55,733

Up $3,401 (+6.5%) from 2022

Net Assets

Up

$50,526

Up $6,546 (+15%) from 2022

Liabilities

Down

$5,207

Down $3,145 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$131,830

Down $7,195 (-5.2%) from 2022

Expenses

Down

$119,265

Down $19,657 (-14%) from 2022

Net Income

Up

$12,565

Up $12,462 (+12099%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$55,733
Liabilities$5,207
Net Assets$50,526
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$131,830
Expenses$119,265
Net Income$12,565
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$131,830
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
2024-05-08

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 8

“Cashback rewards 450 total 450”

Form 990-ez, Part I, Line 16

“Expenses advertising 477 office expenses 3,187 equipment rental 873 meetings 156 interest 519 insurance 422 supplies 61,058 donations 500 licenses 35 taxes 376 non-investment depreciation 691 total 68,294”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -6,019”

Form 990-ez, Part II, Line 24

“67,116 67,116 less accumulated depreciation 27,074 33,784 total 40,042 33,332”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,352 5,207”

Raw XML Appendix116 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/BOYAmt012290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055733
IRS990EZ/GrossReceiptsAmt0131830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050526
IRS990EZ/OccupancyRentUtltsAndMaintAmt048718
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/BOYAmt040042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033332
IRS990EZ/OtherChangesInNetAssetsAmt0-6019
IRS990EZ/OtherExpensesTotalAmt068294
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SOCIAL CLUB TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SOCIAL CLUB TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119265
IRS990EZ/TotalRevenueAmt0131830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASHBACK REWARDS 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 477 OFFICE EXPENSES 3,187 EQUIPMENT RENTAL 873 MEETINGS 156 INTEREST 519 INSURANCE 422 SUPPLIES 61,058 DONATIONS 500 LICENSES 35 TAXES 376 NON-INVESTMENT DEPRECIATION 691 TOTAL 68,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -6,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt367,116 67,116 LESS ACCUMULATED DEPRECIATION 27,074 33,784 TOTAL 40,042 33,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,352 5,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/SignatureDt02024-05-08
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KNUDTSON
ReturnHeader/ReturnTs02024-05-15T16:29:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CESAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGUILAR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,733
Liabilities
$5,207
Net assets
$50,526
Revenue
$131,830
Expenses
$119,265
Net income
$12,565
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