Civic Intelligence

Cala Figuera Foundation

990EZ • Fiscal year 2014 • EIN 95-4568874

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2017

Organization ProfileN/A
1233 E Kingsley AvenuePomona, CA 91767

(562) 907-0706

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$145,644

Up $51,596 (+55%) from 2013

Net Assets

Up

$137,388

Up $58,910 (+75%) from 2013

Liabilities

Down

$8,255

Down $7,315 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$167,692

Down $137,623 (-45%) from 2013

Expenses

Down

$108,782

Down $31,940 (-23%) from 2013

Net Income

Down

$58,910

Down $105,683 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: $4,623,939Liabilities 2009: $3,366,475Net Assets 2009: $1,257,4642009Assets 2010: $4,765,585Liabilities 2010: $3,503,375Net Assets 2010: $1,262,2102010Assets 2011: $4,783,417Liabilities 2011: $3,483,775Net Assets 2011: $1,299,6422011Assets 2012: $72,625Liabilities 2012: $158,740Net Assets 2012: -$86,1152012Assets 2013: $94,048Liabilities 2013: $15,570Net Assets 2013: $78,4782013Assets 2014: $145,644Liabilities 2014: $8,255Net Assets 2014: $137,3882014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $362,997Liabilities 2017: $5,713Net Assets 2017: $357,2842017Assets 2018: $430,358Liabilities 2018: $11,537Net Assets 2018: $418,8212018Assets 2019: $399,799Liabilities 2019: $12,285Net Assets 2019: $387,5142019Assets 2020: $317,608Liabilities 2020: $10,625Net Assets 2020: $306,9832020Assets 2022: $219,240Liabilities 2022: $30,926Net Assets 2022: $188,3142022Assets 2023: $193,658Liabilities 2023: $46,425Net Assets 2023: $147,2332023Assets 2024: $263,411Liabilities 2024: $48,426Net Assets 2024: $214,9852024

Highlighted filing

2014

Assets$145,644
Liabilities$8,255
Net Assets$137,388
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2009: $302,890Expenses 2009: $273,731Net Income 2009: $29,1592009Revenue 2010: $302,203Expenses 2010: $297,457Net Income 2010: $4,7462010Revenue 2011: $262,576Expenses 2011: $225,144Net Income 2011: $37,4322011Revenue 2012: -$1,247,603Expenses 2012: $142,704Net Income 2012: -$1,390,3072012Revenue 2013: $305,315Expenses 2013: $140,722Net Income 2013: $164,5932013Revenue 2014: $167,692Expenses 2014: $108,782Net Income 2014: $58,9102014Revenue 2016: $99,553Expenses 2016: $9,045Net Income 2016: $90,5082016Revenue 2017: $215,553Expenses 2017: $147,226Net Income 2017: $68,3272017Revenue 2018: $239,933Expenses 2018: $175,437Net Income 2018: $64,4962018Revenue 2019: $169,893Expenses 2019: $200,957Net Income 2019: -$31,0642019Revenue 2020: $47,776Expenses 2020: $128,307Net Income 2020: -$80,5312020Revenue 2022: $64,890Expenses 2022: $109,654Net Income 2022: -$44,7642022Revenue 2023: $191,934Expenses 2023: $233,015Net Income 2023: -$41,0812023Revenue 2024: $313,145Expenses 2024: $245,393Net Income 2024: $67,7522024

Highlighted filing

2014

Revenue$167,692
Expenses$108,782
Net Income$58,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2017
Return Version
2014v6.0
Gross Receipts
$167,692
Mission and Program Overview

Mission

To promote evangelization among god's people by creating retreat centerswhere people may encounter god and experience the joy of the gospel

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE TO TEACH RELIGIOUS EDUCATION$105,079-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVARO SANCHEZPresidentPT$0--
LEONOR VASQUEZVice President-$0--
PAOLA JURADOTreasurerPT$0--
LUPITA PENADOSecretary-$0--
MARY MARQUEZContract Mgr-$0--
ARTURO IBARRABoard Member-$0--
FR MODESTO PEREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cala Figuera Foundation
EIN
95-4568874
Phone
5629070706
Address
1233 E KINGSLEY AVENUE, POMONA, CA 91767

Signing Officer

Name
Alvaro Sanchez
Title
President
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn Seely Inc
Address
9330 Baseline Road Ste 209, Rancho Cucamonga, CA 91701
Preparer
Silvia M Guardado Ea
Phone
9095107238
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FACILITY $165670”

Other Expenses.1001

“Advertising and Promotion $2472”

Other Expenses.1002

“Office Expenses $730”

Other Expenses.1

“UTILITIES $48265”

Other Expenses.2

“REPAIRS & MAINT $43788”

Other Expenses.3

“Supplies & materials $6624”

Other Expenses.4

“TELEPHONE $5620”

Other Expenses.5

“ALARM & SECURITY $783”

Other Assets.1003

“Machinery and Equipment - Beginning $45206 Machinery and Equipment - Ending $45206”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15570 Accounts Payable and Accrued Expenses - Ending $8255”

Raw XML Appendix165 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/PersonNm0PAOLA JURADO
IRS990EZ/BooksInCareOfDetail/PhoneNum09493303373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01233 E KINGSLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVARO SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONOR VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAOLA JURADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUPITA PENADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARTURO IBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FR MODESTO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTRACT MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045206
IRS990EZ/OtherExpensesTotalAmt0108282
IRS990EZ/OtherRevenueTotalAmt0165670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE TO TEACH RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108782
IRS990EZ/TotalProgramServiceExpensesAmt0105079
IRS990EZ/TotalRevenueAmt0167692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02022
IRS990ScheduleA/Total509Grp/TotalAmt02022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY $165670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $48265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINT $43788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & MATERIALS $6624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $5620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALARM & SECURITY $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $45206 Machinery and Equipment - Ending $45206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $15570 Accounts Payable and Accrued Expenses - Ending $8255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVARO SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALA FIGUERA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0954568874
ReturnHeader/Filer/PhoneNum05629070706
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 E KINGSLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn Seely Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 Baseline Road Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091701
ReturnHeader/PreparerPersonGrp/PhoneNum09095107238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA M GUARDADO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-27T11:53:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,644
Liabilities
$8,255
Net assets
$137,388
Revenue
$167,692
Expenses
$108,782
Net income
$58,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.31$0.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.06$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.17$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.24$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.22$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.31$0.14$0.16
2012Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$1.25$0.14$1.39
2011Summary only. Only limited summary data is available for this year.$4.78$3.48$1.30$0.26$0.23$0.04
2010Summary only. Only limited summary data is available for this year.$4.77$3.50$1.26$0.30$0.30$0.00
2009Summary only. Only limited summary data is available for this year.$4.62$3.37$1.26$0.30$0.27$0.03