Civic Intelligence

Emo Brown Foundation

990 • Fiscal year 2022 • EIN 87-1232401

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

259 Third AveChula Vista, CA 91910

(619) 279-3694

Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

133%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

211%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$27,330

Up $15,596 (+133%) from 2021

Net Assets

Up

$15,586

Up $5,053 (+48%) from 2021

Liabilities

Up

$11,744

Up $10,543 (+878%) from 2021

Revenue

Up

$94,185

Up $63,912 (+211%) from 2021

Expenses

Up

$89,132

Up $69,392 (+352%) from 2021

Net Income

Down

$5,053

Down $5,480 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2021: $11,734Liabilities 2021: $1,201Net Assets 2021: $10,5332021Assets 2022: $27,330Liabilities 2022: $11,744Net Assets 2022: $15,5862022Assets 2023: $17,615Liabilities 2023: $24,252Net Assets 2023: -$6,6372023

Highlighted filing

2022

Assets$27,330
Liabilities$11,744
Net Assets$15,586

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $30,273Expenses 2021: $19,740Net Income 2021: $10,5332021Revenue 2022: $94,185Expenses 2022: $89,132Net Income 2022: $5,0532022Revenue 2023: $105,329Expenses 2023: $127,552Net Income 2023: -$22,2232023

Highlighted filing

2022

Revenue$94,185
Expenses$89,132
Net Income$5,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$94,185
Mission and Program Overview

Mission

Provided scholarship to youth

Provided scholarships to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,734$27,330▲ $15,596
Total Assets$11,734$27,330▲ $15,596
Liabilities
Accounts Payable and Accrued Expenses$1,201$11,744▲ $10,543
Total Liabilities$1,201$11,744▲ $10,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,533$15,586▲ $5,053
Total Liabilities and Net Assets / Fund Balance$11,734$27,330▲ $15,596
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gustavo Gonzalez JrVice President
Steve GarciaChief Executive Officer
Enrique LugoChief Financial Officer
Christian MorenoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,132
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
Fees for Services Other$38,630--$38,630
Occupancy$29,924--$29,924
Fees for Services Management$4,983--$4,983
Office Expenses$3,254--$3,254
Travel$2,226--$2,704
Fees for Services Accounting$1,616--$1,616
Other Expenses$1,317--$1,317
Advertising$50--$50
Total Functional Expenses$88,654$0$0$89,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Emo Brown Foundation
EIN
87-1232401
Phone
6192793694
Address
259 THIRD AVE, CHULA VISTA, CA 91910

Signing Officer

Name
Gustavo Gonzalex Jr
Title
Vicepresident
Phone
6192793694
Signed
2023-10-10
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
4382 BONITA RD, BONITA, CA 91902
Preparer
Yerma Solis
Phone
6192671040
Supplemental Narrative

Additional Explanations

Organization Description

Provided scholarshipts to youth

Raw XML Appendix267 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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