Civic Intelligence

Capo Boxing Gym Inc

EIN 82-4489082 • 501(c)3 • San Juan Capistrano, CA

Profile

To provide organized boxing coaching and training opportunities for disadvantaged youth.

32158 Camino Capistrano Pmb 401 SteSan Juan Capistrano, CA 92675

www.capistranoboxinggym.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$140,615

Up $95,355 (+211%) from 2023

Liabilities

Up

$183,485

Up $141,284 (+335%) from 2023

Net Assets

Down

-$42,870

Down $45,929 (-1501%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$353,339

Down $138,891 (-28%) from 2023

Expenses

Down

$404,795

Down $89,979 (-18%) from 2023

Net Income

Down

-$51,456

Down $48,912 (-1923%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2020: -$4,284Liabilities 2020: $0Net Assets 2020: -$4,2842020Assets 2021: $0Liabilities 2021: $13,136Net Assets 2021: -$13,1362021Assets 2022: $28,741Liabilities 2022: $9,667Net Assets 2022: $19,0742022Assets 2023: $45,260Liabilities 2023: $42,201Net Assets 2023: $3,0592023Assets 2024: $140,615Liabilities 2024: $183,485Net Assets 2024: -$42,8702024

Highlighted filing

2024

Assets$140,615
Liabilities$183,485
Net Assets-$42,870
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $122,119Expenses 2020: $115,262Net Income 2020: $6,8572020Revenue 2021: $252,354Expenses 2021: $221,706Net Income 2021: $30,6482021Revenue 2022: $281,654Expenses 2022: $267,164Net Income 2022: $14,4902022Revenue 2023: $492,230Expenses 2023: $494,774Net Income 2023: -$2,5442023Revenue 2024: $353,339Expenses 2024: $404,795Net Income 2024: -$51,4562024

Highlighted filing

2024

Revenue$353,339
Expenses$404,795
Net Income-$51,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,615
Liabilities
$183,485
Net assets
-$42,870
Revenue
$353,339
Expenses
$404,795
Net income
-$51,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.83$0.43$3.53$4.05$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$4.92$4.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$2.82$2.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$2.52$2.22$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.22$1.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$353,339
Mission and Program Overview

Mission

To provide organized boxing coaching and traning opportunities for disadvantaged youth.

To provide organized boxing coaching and training opportunities for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,946$136,469▲ $106,523
Cash and Non-Interest-Bearing Accounts$15,314$4,146▼ $11,168
Rtn Earn Endowment Incm Other Fnds$3,059$-42,870▼ $45,929
Total Assets$45,260$140,615▲ $95,355
Liabilities
Other Liabilities$42,201$183,485▲ $141,284
Total Liabilities$42,201$183,485▲ $141,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,059$-42,870▼ $45,929
Total Liabilities and Net Assets / Fund Balance$45,260$140,615▲ $95,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,111$16,306$136,417
Equipment$16,358$18,999$35,357
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter CareyPresidentPT$36,000$36,000
Alex HernandezSecretaryPT$14,364$14,364
Amanda HickamTreasurerPT$1,240$1,240
Revenue and Support

Revenue Composition

Contributions and Grants
$353,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,954
Change in Net Assets
$-51,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,191
Salaries, Compensation, and Employee Benefits$51,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$144,510-$144,510
All Other Expenses$1,712$51,581-$53,293
Current Officers, Directors, Trustees, and Key Employees-$51,604-$51,604
Depreciation Depletion$25,635--$25,635
Other Expenses$17,816--$17,816
Interest-$10,368-$10,368
Fees for Services Other-$10,182-$10,182
Fees for Services Legal-$7,938-$7,938
Travel$3,183--$3,183
Insurance-$2,551-$2,551
Total Functional Expenses$126,061$278,734$0$404,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$68,091
Business Loan$65,394
Loan From Officer$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Peter Carey, President and Steve Carey, Vice President are brothers”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Capo Boxing Gym Inc
EIN
82-4489082
In Care Of
% PETER CAREY
Phone
9492767776
Address
32158 CAMINO CAPISTRANO PMB 401 STE, San Juan Capistrano, CA 92675

Signing Officer

Name
Peter Carey
Title
President
Phone
9492767776
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Carey
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
David W Hickam CPA
Address
25431 CABOT ROAD SUITE 106, Laguna Hills, CA 92653
Preparer
David W Hickam CPA
Phone
9497683045
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“5,527 net adjustments to liability and equity section”

List of other expenses Part IX line 24E

“SEE OVERFLOW EXPENSES”

Raw XML Appendix341 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.

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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03183
IRS990/TravelGrp/TotalAmt03183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031896 PLAZA DRIVE SUITE E4
IRS990/USAddress/CityNm0San Juan Capistrano
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092675
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.capistranoboxinggym.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492767776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPO BOXING GYM INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPO
ReturnHeader/Filer/EIN0824489082
ReturnHeader/Filer/InCareOfNm0% PETER CAREY
ReturnHeader/Filer/PhoneNum09492767776
ReturnHeader/Filer/USAddress/AddressLine1Txt032158 CAMINO CAPISTRANO PMB 401 STE
ReturnHeader/Filer/USAddress/CityNm0San Juan Capistrano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W HICKAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025431 CABOT ROAD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09497683045
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HICKAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T02:13:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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