Civic Intelligence

Cala Figuera Foundation

990 • Fiscal year 2017 • EIN 95-4568874

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization ProfileN/A
1233 E Kingsley AvenuePomona, CA 91767

(949) 330-3373

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$362,997

Up $362,997 from 2016

Net Assets

Up

$357,284

Up $357,284 from 2016

Liabilities

Up

$5,713

Up $5,713 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$215,553

Up $116,000 (+117%) from 2016

Expenses

Up

$147,226

Up $138,181 (+1528%) from 2016

Net Income

Down

$68,327

Down $22,181 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$362,997
Liabilities$5,713
Net Assets$357,284
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$215,553
Expenses$147,226
Net Income$68,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.3
Gross Receipts
$215,553
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 his gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,019$303,696▲ $43,677
Land, Buildings, and Equipment, Net$51,497$59,301▲ $7,804
Total Assets$311,516$362,997▲ $51,481
Liabilities
Other Liabilities$6,993$5,713▼ $1,280
Total Liabilities$6,993$5,713▼ $1,280
Net Assets / Fund Balance
Unrestricted Net Assets$304,523$285,284▼ $19,239
Temporarily Rstr Net Assets-$72,000-
Total Net Assets Fund Balance$304,523$357,284▲ $52,761
Total Liabilities and Net Assets / Fund Balance$311,516$362,997▲ $51,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,550-$52,550
Leasehold Improvements$6,751-$6,751
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alvaro SanchezPresident
Leonor VasquezVice President
Arturo IbarraDirector
Modesto L PerezEspiritual Director
Mary MarquezContracts Mgr
Sharon BellEnglish Cursillo Rep
Verant SealyMaintenance Mgr
Paola De LeonSecretary
Karla DuronSpanish Curisllo Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$214,600
Investment Income
$3
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$68,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,226
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$70,210--$70,210
Other Expenses$12,658$6,381-$6,381
Fees for Services Accounting-$6,239-$6,239
Advertising-$882-$882
Office Expenses-$637-$637
Total Functional Expenses$132,763$14,463$0$147,226
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
Spanish Cursillo Fund$3,713
Clening Fee Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes

Governance Explanations

Part VI Line 11B

“Presentation by Controller/Tax Preparer to explain tax return. Copy handed”

Part VI Line 11B

“to each board member. Floor open for questions”

Part VI Line 19

“A copy was given during the board meeting”

Filing and Contact Details

Filer

Filer Name
Cala Figuera
EIN
95-4568874
In Care Of
% Alvaro Sanchez
Address
1233 E KINGSLEY AVENUE, POMONA, CA 91767

Signing Officer

Name
Alvaro Sanchez
Title
President
Phone
9098652500
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvaro Sanchez
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

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 11G

“Gardener Total expenses - $16070.00 Program service expenses - $16070.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Maintenance and Repairs Total expenses - $54140.00 Program service expenses - $54140.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix342 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/TotalLiabilitiesGrp/BOYAmt06993
IRS990/TotalLiabilitiesGrp/EOYAmt05713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357284
IRS990/TotalProgramServiceExpensesAmt0137064
IRS990/TotalProgramServiceRevenueAmt0214600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285284
IRS990/USAddress/AddressLine1Txt01233 E KINGSLEY AVE
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091767
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVARO SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098652500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALA FIGUERA
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0954568874
ReturnHeader/Filer/InCareOfNm0% Alvaro Sanchez
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 E KINGSLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF49E7EF9D41889FF8D8E5F78046F184C2D76B71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F95315C9D94D9FBD7A109DD06F89DF902FC74AA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030547320180781355925
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.41.47.24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954713111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMG Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 Baseline Road Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091701
ReturnHeader/PreparerPersonGrp/PhoneNum09093601113
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA M GUARDADO
ReturnHeader/ReturnTs02018-03-19T10:10:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,997
Liabilities
$5,713
Net assets
$357,284
Revenue
$215,553
Expenses
$147,226
Net income
$68,327
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
2017Detailed filing. Detailed filing data is available for this year.$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