Civic Intelligence

Capistrano Boxing Gym

990 • Fiscal year 2021 • EIN 82-4489082

Jan 01, 2021 to Dec 31, 2021 • Filed on May 21, 2022

Organization Profilewww.capistranoboxinggym.com
31896 Plaza Drive Suite E4San Juan Capistrano, CA 92675

(949) 276-7776

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

86th percentile

107%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $4,284 (+100%) from 2020

Net Assets

Down

-$13,136

Down $8,852 (-207%) from 2020

Liabilities

Up

$13,136

Up $13,136 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$252,354

Up $130,235 (+107%) from 2020

Expenses

Up

$221,706

Up $106,444 (+92%) from 2020

Net Income

Up

$30,648

Up $23,791 (+347%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$0
Liabilities$13,136
Net Assets-$13,136
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$252,354
Expenses$221,706
Net Income$30,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 21, 2022
Return Version
2021v4.2
Gross Receipts
$252,354
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,284--
Rtn Earn Endowment Incm Other Fnds$-4,284$-13,136▼ $8,852
Total Assets$-4,284$0▲ $4,284
Liabilities
Other Liabilities-$13,136-
Total Liabilities$0$13,136▲ $13,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,284$-13,136▼ $8,852
Total Liabilities and Net Assets / Fund Balance$-4,284$0▲ $4,284
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peter CareyPresident
Steve CareyVice President
Tania MartinezSecretary
Tiffany VantressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11
Change in Net Assets
$30,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,152$25,969-$42,121
Occupancy-$29,924-$29,924
Other Expenses$6,635--$6,635
Fees for Services Other-$4,827-$4,827
Advertising-$4,202-$4,202
Insurance-$719-$719
Total Functional Expenses$156,065$65,641$0$221,706
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
Other Liabilities$13,136
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
Address
31896 PLAZA DRIVE SUITE E4, San Juan Capistrano, CA 92675

Signing Officer

Name
Peter Carey
Title
President
Phone
9492767776
Signed
2022-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Carey
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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

“-39,500 net adjustments to liability and equity section”

List of other expenses Part IX line 24E

“SEE OVERFLOW EXPENSES”

Raw XML Appendix299 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-13136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029924
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Carey, President and Steve Carey, Vice President are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-39,500 NET ADJUSTMENTS TO LIABILITY AND EQUITY SECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-21
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ReturnHeader/Filer/BusinessNameControlTxt0CAPO
ReturnHeader/Filer/EIN0824489082
ReturnHeader/Filer/USAddress/AddressLine1Txt031896 PLAZA DRIVE SUITE E4
ReturnHeader/Filer/USAddress/CityNm0San Juan Capistrano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
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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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HICKAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-08T22:08:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$13,136
Net assets
-$13,136
Revenue
$252,354
Expenses
$221,706
Net income
$30,648
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