Civic Intelligence

Abrazar Inc.

990 • Fiscal year 2015 • EIN 33-0301538

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization Profilewww.abrazarinc.com
7101 WyomingWestminster, CA 92683

(714) 893-3581

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$7,596,015

No earlier filing loaded for comparison.

Net Assets

$3,843,818

No earlier filing loaded for comparison.

Liabilities

$3,752,197

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$6,736,697

No earlier filing loaded for comparison.

Expenses

$6,624,672

No earlier filing loaded for comparison.

Net Income

$112,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $7,596,015Liabilities 2015: $3,752,197Net Assets 2015: $3,843,8182015Assets 2016: $7,448,459Liabilities 2016: $3,910,823Net Assets 2016: $3,537,6362016Assets 2017: $7,337,084Liabilities 2017: $3,613,482Net Assets 2017: $3,723,6022017Assets 2018: $7,651,775Liabilities 2018: $3,581,256Net Assets 2018: $4,070,5192018Assets 2019: $7,121,630Liabilities 2019: $3,572,762Net Assets 2019: $3,548,8682019Assets 2020: $7,716,820Liabilities 2020: $4,221,230Net Assets 2020: $3,495,5902020Assets 2021: $7,897,697Liabilities 2021: $4,359,034Net Assets 2021: $3,538,6632021Assets 2022: $7,837,557Liabilities 2022: $3,534,526Net Assets 2022: $4,303,0312022Assets 2023: $7,649,466Liabilities 2023: $3,616,385Net Assets 2023: $4,033,0812023Assets 2024: $6,551,839Liabilities 2024: $4,168,611Net Assets 2024: $2,383,2282024

Highlighted filing

2015

Assets$7,596,015
Liabilities$3,752,197
Net Assets$3,843,818
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $6,736,697Expenses 2015: $6,624,672Net Income 2015: $112,0252015Revenue 2016: $7,317,892Expenses 2016: $7,624,074Net Income 2016: -$306,1822016Revenue 2017: $7,749,723Expenses 2017: $7,563,757Net Income 2017: $185,9662017Revenue 2018: $8,266,265Expenses 2018: $7,919,348Net Income 2018: $346,9172018Revenue 2019: $7,367,157Expenses 2019: $7,888,808Net Income 2019: -$521,6512019Revenue 2020: $6,802,925Expenses 2020: $6,856,203Net Income 2020: -$53,2782020Revenue 2021: $5,333,550Expenses 2021: $5,290,477Net Income 2021: $43,0732021Revenue 2022: $9,312,343Expenses 2022: $8,547,975Net Income 2022: $764,3682022Revenue 2023: $9,590,983Expenses 2023: $9,860,933Net Income 2023: -$269,9502023Revenue 2024: $9,514,341Expenses 2024: $11,164,194Net Income 2024: -$1,649,8532024

Highlighted filing

2015

Revenue$6,736,697
Expenses$6,624,672
Net Income$112,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$6,736,697
Mission and Program Overview

Mission

To provide services to low income people.

Provide services to low income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,729,534$5,811,469▲ $81,935
Pledges and Grants Receivable$901,840$1,113,993▲ $212,153
Cash and Non-Interest-Bearing Accounts$670,810$474,174▼ $196,636
Accounts Receivable$89,330$110,329▲ $20,999
Prepaid Expenses and Deferred Charges$54,983$86,050▲ $31,067
Total Assets$7,446,497$7,596,015▲ $149,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,264,508$3,236,096▼ $28,412
Accounts Payable and Accrued Expenses$289,849$456,012▲ $166,163
Other Liabilities$160,347$60,089▼ $100,258
Total Liabilities$3,714,704$3,752,197▲ $37,493
Net Assets / Fund Balance
Unrestricted Net Assets$3,046,793$3,158,818▲ $112,025
Permanently Rstr Net Assets$535,000$535,000→ $0
Temporarily Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$3,731,793$3,843,818▲ $112,025
Total Liabilities and Net Assets / Fund Balance$7,446,497$7,596,015▲ $149,518

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,893,654-$3,893,654
Equipment$1,377,094$1,352,015$2,729,109
Buildings$540,721$1,418,329$1,959,050
Other Land Buildings$0$67,826$67,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mario A OrtegaChief Operating OfficerFT$87,169$87,169
Gloria O ReyesPresident/CEOFT$86,408$86,408

Board Members and Trustees

NameTitle
John OhChairman
Robert AndersonVice Chair
Ed RomeroBoard Member
Juan ChavezBoard Member
Kevin BakerBoard Member
Robert McCrayBoard Member
Thomas DuarteBoard Member
Patricia GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,414,715
Program Service Revenue
$110,643
Investment Income
$0
Other Revenue
$211,339
All Other Contributions
$300,680
Change in Net Assets
$112,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,736,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,736,697
Total Revenue per Form 990
$6,736,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,780,489
Other Expenses$2,844,183
Total Fundraising Expense$81,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,800,052$137,757$63,498$3,001,307
Depreciation Depletion$397,214$44,135-$441,349
All Other Expenses$401,023$32,938$4,814$438,775
Other Expenses$435,270$445-$435,270
Other Employee Benefits$293,796$22,161$6,332$322,289
Payroll Taxes$257,818$19,832$5,666$283,316
Current Officers, Directors, Trustees, and Key Employees$89,092$84,485-$173,577
Insurance$28,249$2,173$621$31,043
Interest$9,057$697$199$9,953
Total Functional Expenses$6,198,919$344,623$81,130$6,624,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,624,672
Total Expenses per Audited Statements$6,624,672
Total Expenses per Form 990$6,624,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of credit$50,677
Tenant deposits$9,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“CFO reviews the 990 and ties out amounts to the financial statements as applicable. The CEO also reviews the 990.”

Form 990, Part VI, Section B, line 12C

“A copy of this policy shall be given to all Board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with Abrazar or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter.”

Form 990, Part VI, Section B, line 15

“Board approves all compensation for CEO. CEO approves COO and all other staff salary increases.”

Form 990, Part VI, Section C, line 19

“They can be requested during the board of directors meetings during public comments.”

Filing and Contact Details

Filer

Filer Name
Abrazar Inc
EIN
33-0301538
Phone
7148933581
Address
7101 Wyoming, Westminster, CA 92683

Signing Officer

Name
gloria o reyes
Title
Executive Director
Phone
7148933581
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria O Reyes
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
161
Volunteers
150

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06414715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04754937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04949318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04983634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04036677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025139281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01041531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt025139281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06414715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04754937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04949318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04983634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04036677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025139281
IRS990ScheduleA/TotalSupportAmt026180812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01418329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959050
IRS990ScheduleD/EquipmentGrp/BookValueAmt01377094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01352015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02729109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06624672
IRS990ScheduleD/LandGrp/BookValueAmt03893654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03893654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06736697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05811469
IRS990ScheduleD/TotalExpensesPerForm990Amt06624672
IRS990ScheduleD/TotalLiabilityAmt060089
IRS990ScheduleD/TotalRevenuePerForm990Amt06736697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06736697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06624672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO reviews the 990 and ties out amounts to the financial statements as applicable. The CEO also reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this policy shall be given to all Board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with Abrazar or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves all compensation for CEO. CEO approves COO and all other staff salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They can be requested during the board of directors meetings during public comments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07446497
IRS990/TotalAssetsEOYAmt07596015
IRS990/TotalAssetsGrp/BOYAmt07446497
IRS990/TotalAssetsGrp/EOYAmt07596015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06414715
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06198919
IRS990/TotalFunctionalExpensesGrp/TotalAmt06624672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03714704
IRS990/TotalLiabilitiesEOYAmt03752197
IRS990/TotalLiabilitiesGrp/BOYAmt03714704
IRS990/TotalLiabilitiesGrp/EOYAmt03752197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03731793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03843818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06198919
IRS990/TotalProgramServiceRevenueAmt0110643
IRS990/TotalReportableCompFromOrgAmt0173577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06736697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07446497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07596015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03046793

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,596,015
Liabilities
$3,752,197
Net assets
$3,843,818
Revenue
$6,736,697
Expenses
$6,624,672
Net income
$112,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$4.17$2.38$9.51$11.2$1.65
2023Detailed filing. Detailed filing data is available for this year.$7.65$3.62$4.03$9.59$9.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.84$3.53$4.30$9.31$8.55$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.90$4.36$3.54$5.33$5.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.72$4.22$3.50$6.80$6.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.12$3.57$3.55$7.37$7.89$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.65$3.58$4.07$8.27$7.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.34$3.61$3.72$7.75$7.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.45$3.91$3.54$7.32$7.62$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.60$3.75$3.84$6.74$6.62$0.11