Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$219,240
Down $98,368 (-31%) from 2020
Net Assets
Down$188,314
Down $118,669 (-39%) from 2020
Liabilities
Up$30,926
Up $20,301 (+191%) from 2020
Revenue
Up$64,890
Up $17,114 (+36%) from 2020
Expenses
Down$109,654
Down $18,653 (-15%) from 2020
Net Income
Up-$44,764
Up $35,767 (+44%) from 2020
To promote evangelization among god's people by creating retreat centerswhere people may encounter god and experience the joy of the gospel
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING EVANGELIZATION BY CREATING RETREAT CENTERS WHERE PEOPLEMAY ENCOUNTER AND EXPERIENCE THE JOY OF JESUS' GOSPEL | - | $100,552 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VERANT SEALEY | President | PT | $0 | - | - |
| MARY MARQUEZ | Contract Mgr | - | $0 | - | - |
| PAOLA DE LEON | Secretary | - | $0 | - | - |
| ARTURO IBARRA | Director | - | $0 | - | - |
| EDUARDO FRESQUEZ | Spnsh Csllo Rp | - | $0 | - | - |
| HECTOR ROSALES | Engl Csllo Rp | - | $0 | - | - |
| MODESTO L PEREZ | Director | - | $0 | - | - |
“INTEREST $15”
“Office Expenses $706”
“Depreciation $25888”
“TELEPHONE $3814”
“SECURITY $358”
“FURNITURE AND EQUPMENT - Beginning $145671 FURNITURE AND EQUPMENT - Ending $145671”
“MACHINERY AND EQUIPMENT - Beginning $35368 MACHINERY AND EQUIPMENT - Ending $35368”
“IMPROVEMENTS - Beginning $73941 IMPROVEMENTS - Ending $74589”
“ACCUMMULATED DEPRECIATION - Beginning $-88276 ACCUMMULATED DEPRECIATION - Ending $-114164”
“RENT DEPOSITS - Beginning $11353 RENT DEPOSITS - Ending $28153”
“SPANISH CURSILLO RES FUND - Beginning $2773 SPANISH CURSILLO RES FUND - Ending $2773”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SMG BUSINESS SERVICES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9099966529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9330 BASELINE ROAD SUITE 209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 175 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44764 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4224 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247204 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 219240 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64890 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233078 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 188314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 188314 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 74664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VERANT SEALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY MARQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAOLA DE LEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARTURO IBARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDUARDO FRESQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HECTOR ROSALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MODESTO L PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CONTRACT MGR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SPNSH CSLLO RP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ENGL CSLLO RP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 166704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 141464 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30766 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE EVANGELIZATION AMONG GOD'S PEOPLE BY CREATING RETREAT CENTERSWHERE PEOPLE MAY ENCOUNTER GOD AND EXPERIENCE THE JOY OF THE GOSPEL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING EVANGELIZATION BY CREATING RETREAT CENTERS WHERE PEOPLEMAY ENCOUNTER AND EXPERIENCE THE JOY OF JESUS' GOSPEL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30926 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100552 |
| IRS990EZ/TotalRevenueAmt | 0 | 64890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1955 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1955 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $25888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE $3814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURITY $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FURNITURE AND EQUPMENT - Beginning $145671 FURNITURE AND EQUPMENT - Ending $145671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MACHINERY AND EQUIPMENT - Beginning $35368 MACHINERY AND EQUIPMENT - Ending $35368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IMPROVEMENTS - Beginning $73941 IMPROVEMENTS - Ending $74589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCUMMULATED DEPRECIATION - Beginning $-88276 ACCUMMULATED DEPRECIATION - Ending $-114164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RENT DEPOSITS - Beginning $11353 RENT DEPOSITS - Ending $28153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPANISH CURSILLO RES FUND - Beginning $2773 SPANISH CURSILLO RES FUND - Ending $2773 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERANT SEALEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALA FIGUERA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALA |
| ReturnHeader/Filer/EIN | 0 | 954568874 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098652500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1233 E KINGSLEY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POMONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91767 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844583443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMG Business Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9330 Baseline Road Suite 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rancho Cucamonga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099966529 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Silvia Guardado |
| ReturnHeader/ReturnTs | 0 | 2023-10-30T14:42:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VERANT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEALEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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