Civic Intelligence

Cala Figuera Foundation

990 • Fiscal year 2018 • EIN 95-4568874

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
1233 E Kingsley AvenuePomona, CA 91767

(909) 865-2500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$430,358

Up $67,361 (+19%) from 2017

Net Assets

Up

$418,821

Up $61,537 (+17%) from 2017

Liabilities

Up

$11,537

Up $5,824 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$239,933

Up $24,380 (+11%) from 2017

Expenses

Up

$175,437

Up $28,211 (+19%) from 2017

Net Income

Down

$64,496

Down $3,831 (-5.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$430,358
Liabilities$11,537
Net Assets$418,821
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$239,933
Expenses$175,437
Net Income$64,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$239,933
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

To promote evangelization among gods people by creating retreat cntrs where people may encounter god and experience the joy of the gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,696$271,712▼ $31,984
Land, Buildings, and Equipment, Net$59,301$158,646▲ $99,345
Total Assets$362,997$430,358▲ $67,361
Liabilities
Other Liabilities$5,713$11,537▲ $5,824
Total Liabilities$5,713$11,537▲ $5,824
Net Assets / Fund Balance
Unrestricted Net Assets$285,284$346,769▲ $61,485
Temporarily Rstr Net Assets$72,000$72,052▲ $52
Total Net Assets Fund Balance$357,284$418,821▲ $61,537
Total Liabilities and Net Assets / Fund Balance$362,997$430,358▲ $67,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,940-$122,940
Leasehold Improvements$14,906$11,995$26,901
Equipment$20,800-$20,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Verant SealeyPresident
Leonor VasquezVice President
Arturo IbarraDirector
Modesto L PerezEspiritual Director
Mary MarquezContracts Mgr
Paola De LeonSecretary
Eduardo FresquezSpanish Cursillo Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$910
Program Service Revenue
$238,974
Investment Income
$49
Other Revenue
$0
All Other Contributions
$910
Change in Net Assets
$64,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,437
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$62,577$49-$62,626
Depreciation Depletion$11,995--$11,995
Fees for Services Accounting$7,869--$7,869
Other Expenses$7,106--$7,106
Advertising-$1,846-$1,846
Office Expenses-$1,350-$1,350
Total Functional Expenses$172,192$3,245$0$175,437
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
Rent Deposits$4,631
Cleaning Fee Deposits$3,655
Spanish Cursillo Fund$3,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 11B

“First draft tax return presented to President Verant Sealey on 05/28/2019”

Part VI Line 11B

“Final presented at the Board of Directors/Officers meeting on June 12, 2019”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cala Figuera Foundation
EIN
95-4568874
In Care Of
% Verant Seeley
Phone
9098652500
Address
1233 E KINGSLEY AVENUE, POMONA, CA 91767

Signing Officer

Name
Verant Seeley
Title
President
Phone
6268240975
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verant Sealey
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
SMG Business Services
Address
9330 Baseline Road Suite 206, Rancho Cucamonga, CA 91701
Preparer
Silvia M Guardado
Phone
9093601113
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Utilities Total expenses - $56579.00 Program service expenses - $56579.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Charges Total expenses - $49.00 Program service expenses - $0.00 Mgmt and general expenses - $49.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $5998.00 Program service expenses - $5998.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,358
Liabilities
$11,537
Net assets
$418,821
Revenue
$239,933
Expenses
$175,437
Net income
$64,496
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
2018Detailed filing. Detailed filing data is available for this year.$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