Civic Intelligence

Abrazar Inc.

990 • Fiscal year 2016 • EIN 33-0301538

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.abrazarinc.com
7101 WyomingWestminster, CA 92683

(714) 893-3581

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.53x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,448,459

Down $147,556 (-1.9%) from 2015

Net Assets

Down

$3,537,636

Down $306,182 (-8.0%) from 2015

Liabilities

Up

$3,910,823

Up $158,626 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$7,317,892

Up $581,195 (+8.6%) from 2015

Expenses

Up

$7,624,074

Up $999,402 (+15%) from 2015

Net Income

Down

-$306,182

Down $418,207 (-373%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$7,448,459
Liabilities$3,910,823
Net Assets$3,537,636
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$7,317,892
Expenses$7,624,074
Net Income-$306,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$7,319,292
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$5,811,469$5,397,434▼ $414,035
Pledges and Grants Receivable$1,113,993$1,364,535▲ $250,542
Cash and Non-Interest-Bearing Accounts$474,174$591,815▲ $117,641
Prepaid Expenses and Deferred Charges$86,050$71,617▼ $14,433
Accounts Receivable$110,329$23,058▼ $87,271
Total Assets$7,596,015$7,448,459▼ $147,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,236,096$3,209,777▼ $26,319
Accounts Payable and Accrued Expenses$456,012$540,647▲ $84,635
Other Liabilities$60,089$160,399▲ $100,310
Total Liabilities$3,752,197$3,910,823▲ $158,626
Net Assets / Fund Balance
Unrestricted Net Assets$3,158,818$2,852,636▼ $306,182
Permanently Rstr Net Assets$535,000$535,000→ $0
Temporarily Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$3,843,818$3,537,636▼ $306,182
Total Liabilities and Net Assets / Fund Balance$7,596,015$7,448,459▼ $147,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,893,654-$3,893,654
Equipment$1,060,161$1,656,948$2,717,109
Buildings$413,324$1,545,726$1,959,050
Other Land Buildings$30,295$71,610$101,905
Compensation and Service Providers
Top Officer PayScore unavailable

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
Robert McCrayBoard Member
Thomas DuarteBoard Member
Juan ChavezSecretary
Patricia GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,999,821
Program Service Revenue
$106,899
Investment Income
$-600
Other Revenue
$211,772
All Other Contributions
$292,012
Change in Net Assets
$-306,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,317,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,317,892
Total Revenue per Form 990
$7,317,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,245,307
Other Expenses$3,378,767
Total Fundraising Expense$90,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,125,517$162,793$70,651$3,358,961
All Other Expenses$487,588$35,777$4,502$527,867
Other Expenses$452,855$202-$452,855
Depreciation Depletion$402,043$44,671-$446,714
Other Employee Benefits$370,901$28,135$8,038$407,074
Payroll Taxes$278,182$21,399$6,114$305,695
Current Officers, Directors, Trustees, and Key Employees$89,092$84,485-$173,577
Insurance$30,324$2,333$666$33,323
Interest$7,357$566$162$8,085
Total Functional Expenses$7,153,580$380,361$90,133$7,624,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,624,074
Total Expenses per Audited Statements$7,624,074
Total Expenses per Form 990$7,624,074
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$149,000
Tenant deposits$11,399
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
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria O Reyes
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
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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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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02844183
IRS990/PYOtherRevenueAmt0211339
IRS990/PYProgramServiceRevenueAmt0110643
IRS990/PYRevenuesLessExpensesAmt0112025
IRS990/PYSalariesCompEmpBnftPaidAmt03780489
IRS990/PYTotalExpensesAmt06624672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06736697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0211772
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07317892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06999821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06414715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04754937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04949318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04983634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028102425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01042322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt028102425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06999821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06414715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04754937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04949318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04983634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028102425
IRS990ScheduleA/TotalSupportAmt029144747
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/BookValueAmt0413324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959050
IRS990ScheduleD/EquipmentGrp/BookValueAmt01060161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01656948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02717109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07624074
IRS990ScheduleD/LandGrp/BookValueAmt03893654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03893654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07317892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05397434
IRS990ScheduleD/TotalExpensesPerForm990Amt07624074
IRS990ScheduleD/TotalLiabilityAmt0160399
IRS990ScheduleD/TotalRevenuePerForm990Amt07317892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07317892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07624074
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/TotalAssetsBOYAmt07596015
IRS990/TotalAssetsEOYAmt07448459
IRS990/TotalAssetsGrp/BOYAmt07596015
IRS990/TotalAssetsGrp/EOYAmt07448459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06999821
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07153580
IRS990/TotalFunctionalExpensesGrp/TotalAmt07624074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03752197
IRS990/TotalLiabilitiesEOYAmt03910823
IRS990/TotalLiabilitiesGrp/BOYAmt03752197
IRS990/TotalLiabilitiesGrp/EOYAmt03910823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03843818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03537636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07153580
IRS990/TotalProgramServiceRevenueAmt0106899
IRS990/TotalReportableCompFromOrgAmt0173577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07317892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07596015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07448459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03158818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02852636
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,448,459
Liabilities
$3,910,823
Net assets
$3,537,636
Revenue
$7,317,892
Expenses
$7,624,074
Net income
-$306,182
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