Civic Intelligence

Al-Barro Foundation

990 • Fiscal year 2022 • EIN 83-2016511

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization ProfileN/A
1530 E BroadwayGlendale, CA 91205

(424) 222-2121

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-8.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$21,826

Down $8,707 (-29%) from 2021

Net Assets

Down

$0

Down $30,533 (-100%) from 2021

Liabilities

Up

$21,826

Up $21,826 from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$98,773

Up $12,440 (+14%) from 2021

Expenses

Up

$107,468

Up $50,563 (+89%) from 2021

Net Income

Down

-$8,695

Down $38,123 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2018: $1,065Liabilities 2018: $0Net Assets 2018: $1,0652018Assets 2019: $3,420Liabilities 2019: $11,065Net Assets 2019: -$7,6452019Assets 2020: $1,105Liabilities 2020: $0Net Assets 2020: $1,1052020Assets 2021: $30,533Liabilities 2021: $0Net Assets 2021: $30,5332021Assets 2022: $21,826Liabilities 2022: $21,826Net Assets 2022: $02022Assets 2023: $8,799Liabilities 2023: $8,799Net Assets 2023: $02023Assets 2024: $17,623Liabilities 2024: $17,623Net Assets 2024: $02024

Highlighted filing

2022

Assets$21,826
Liabilities$21,826
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $5,310Expenses 2018: $4,245Net Income 2018: $1,0652018Revenue 2019: $10,839Expenses 2019: $19,549Net Income 2019: -$8,7102019Revenue 2020: $2,761Expenses 2020: $4,667Net Income 2020: -$1,9062020Revenue 2021: $86,333Expenses 2021: $56,905Net Income 2021: $29,4282021Revenue 2022: $98,773Expenses 2022: $107,468Net Income 2022: -$8,6952022Revenue 2023: $202,947Expenses 2023: $194,148Net Income 2023: $8,7992023Revenue 2024: $190,413Expenses 2024: $172,790Net Income 2024: $17,6232024

Highlighted filing

2022

Revenue$98,773
Expenses$107,468
Net Income-$8,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$98,773
Mission and Program Overview

Mission

To show god's love through action in being kind, gracious, righteous and source of goodness to those in need.

Delivery of medical supplies, clothing, school supplies and food to those in need in countries such as: Nicaragua, Costa Rica, Mexico and local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,533$21,826▼ $8,707
Total Assets$30,533$21,826▼ $8,707
Liabilities
Deferred Revenue$30,533$21,826▼ $8,707
Total Liabilities$30,533$21,826▼ $8,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$30,533$21,826▼ $8,707
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Najoi JabaliPresident
Jamila JabaliSecretary
Norma BenyocheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,790
Change in Net Assets
$-8,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$92,000Donor appreciated value
Other Non Cash Contri Table$28,180Silent Auction
Other Non Cash Contri Table$3,500Donor appreciated value
Other Non Cash Contri Table$-92,000clothes donated in poor condition
Total Noncash Contributions$31,680-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,468
Total Fundraising Expense$27,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$58,559$0$58,559
Other Expenses$7,903$0$15,119$23,022
Travel$0$10,118$0$10,118
Information Technology$0$1,286$0$1,286
Fees for Services Accounting$0$850$0$850
Advertising$0$799$0$799
Office Expenses$0$632$0$632
Total Functional Expenses$7,903$72,244$27,321$107,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,983$56,983$1,302$55,681
Total Events$56,983$56,983$27,321$29,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Al-Barro Foundation
EIN
83-2016511
Phone
4242222121
Address
1530 E Broadway, Glendale, CA 91205

Signing Officer

Name
Najoi Jabali
Title
President
Phone
4242222121
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Najoi Jabali
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Express Income Tax Service
Address
11944 Adenmoor Ave, Downey, CA 90242
Preparer
Lilian Rivera
Phone
3109994794
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No writen procedure for board members tax return distribution”

Form 990, Part IX, Line 24E

“Car payments 10800. 0. 10800. 0.”

Form 990, Part IX, Line 24E

“Administrative fees for donated product 43281. 0. 43281. 0.”

Form 990, Part IX, Line 24E

“Meals for volunteers 2604. 0. 2604. 0.”

Form 990, Part IX, Line 24E

“Packing Expenses 701. 0. 701. 0.”

Form 990, Part IX, Line 24E

“Shipping Expenses 273. 0. 273. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Permits/Licenses 78. 0. 78. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 484. 0. 484. 0.”

Form 990, Part IX, Line 24E

“Road Tolls 193. 0. 193. 0.”

Raw XML AppendixShowing 400 of 431 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/Desc0Cardiac Bigade Trip to Nicaragua 42 pacemakers implants that included transportation and board for Dr. Mondkar. These medical procedures includes: hospital use, medical supplies and patient transportation. Pacemakers and hospital use were donated by Manolo Morales Cardiac Hospital in Managua, Nicaragua.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0Holiday's Gifts distribution: one outfit, shoes, toy & backpack with School Supplies. Nicaragua: Managua we served 50 kids Mexico: we served 417 kids USA: items donated by Good360. Berendo Middle School, LA 150 kids Camino Nuevo Charter School: 500 families Victory Outreach - Compton:300 families Salvadoran Corridor Community: 500 families
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor appreciated value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1clothing discarded
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Gift in Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor appreciated value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1clothes donated in poor condition
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Silent Auction
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1-92000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt228180
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No writen procedure for board members tax return distribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Car payments 10800. 0. 10800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative fees for donated product 43281. 0. 43281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals for volunteers 2604. 0. 2604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Packing Expenses 701. 0. 701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shipping Expenses 273. 0. 273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits/Licenses 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions 484. 0. 484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Road Tolls 193. 0. 193. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030533
IRS990/TotalAssetsEOYAmt021826
IRS990/TotalAssetsGrp/BOYAmt030533
IRS990/TotalAssetsGrp/EOYAmt021826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030533
IRS990/TotalLiabilitiesEOYAmt021826
IRS990/TotalLiabilitiesGrp/BOYAmt030533
IRS990/TotalLiabilitiesGrp/EOYAmt021826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt07903
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021826
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010118
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01530 E Broadway 105
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,826
Liabilities
$21,826
Net assets
$0
Revenue
$98,773
Expenses
$107,468
Net income
-$8,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.90$1.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$2.03$1.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.99$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.86$0.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.11$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01