Civic Intelligence

Abrazar Inc.

990 • Fiscal year 2017 • EIN 33-0301538

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.47x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,337,084

Down $111,375 (-1.5%) from 2016

Net Assets

Up

$3,723,602

Up $185,966 (+5.3%) from 2016

Liabilities

Down

$3,613,482

Down $297,341 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$7,749,723

Up $431,831 (+5.9%) from 2016

Expenses

Down

$7,563,757

Down $60,317 (-0.8%) from 2016

Net Income

Up

$185,966

Up $492,148 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$7,337,084
Liabilities$3,613,482
Net Assets$3,723,602
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$7,749,723
Expenses$7,563,757
Net Income$185,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$7,749,723
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$5,397,434$5,588,082▲ $190,648
Pledges and Grants Receivable$1,364,535$987,018▼ $377,517
Cash and Non-Interest-Bearing Accounts$591,815$632,494▲ $40,679
Prepaid Expenses and Deferred Charges$71,617$77,869▲ $6,252
Accounts Receivable$23,058$51,621▲ $28,563
Total Assets$7,448,459$7,337,084▼ $111,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,209,777$3,148,683▼ $61,094
Accounts Payable and Accrued Expenses$540,647$452,175▼ $88,472
Other Liabilities$160,399$12,624▼ $147,775
Total Liabilities$3,910,823$3,613,482▼ $297,341
Net Assets / Fund Balance
Unrestricted Net Assets$2,852,636$3,038,602▲ $185,966
Permanently Rstr Net Assets$535,000$535,000→ $0
Temporarily Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$3,537,636$3,723,602▲ $185,966
Total Liabilities and Net Assets / Fund Balance$7,448,459$7,337,084▼ $111,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,893,654-$3,893,654
Equipment$1,373,018$1,827,611$3,200,629
Buildings$321,410$1,704,362$2,025,772
Other Land Buildings$0$11,121$11,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gloria O ReyesPresident/CEOFT$83,358$83,358
Mario A OrtegaChief Operating OfficerFT$83,358$83,358

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
$7,402,602
Program Service Revenue
$135,527
Investment Income
$0
Other Revenue
$211,594
All Other Contributions
$411,740
Change in Net Assets
$185,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,749,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,749,723
Total Revenue per Form 990
$7,749,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,353,584
Other Expenses$3,210,173
Total Fundraising Expense$93,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,286,588$178,251$74,113$3,538,952
All Other Expenses$543,558$37,272$5,791$586,621
Depreciation Depletion$398,004$44,223-$442,227
Other Expenses$344,876$2,846-$344,876
Other Employee Benefits$304,010$22,990$6,568$333,568
Payroll Taxes$286,057$22,004$6,287$314,348
Current Officers, Directors, Trustees, and Key Employees$85,570$81,146-$166,716
Insurance$34,056$2,620$749$37,425
Interest$4,758$366$105$5,229
Total Functional Expenses$7,078,426$391,718$93,613$7,563,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,563,757
Total Expenses per Audited Statements$7,563,757
Total Expenses per Form 990$7,563,757
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
Tenant deposits$12,624
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 11B

“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
2018-02-27
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
165
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/PYTotalExpensesAmt07624074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07317892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0211594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07749723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07402602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06999821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06414715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04754937
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211772
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200903
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461601
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IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt030521393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07402602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06999821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06414715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04754937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04949318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030521393
IRS990ScheduleA/TotalSupportAmt031571067
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01704362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02025772
IRS990ScheduleD/EquipmentGrp/BookValueAmt01373018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01827611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03200629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07563757
IRS990ScheduleD/LandGrp/BookValueAmt03893654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03893654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07749723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05588082
IRS990ScheduleD/TotalExpensesPerForm990Amt07563757
IRS990ScheduleD/TotalLiabilityAmt012624
IRS990ScheduleD/TotalRevenuePerForm990Amt07749723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07749723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07563757
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 11b
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
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07337084
IRS990/TotalAssetsGrp/BOYAmt07448459
IRS990/TotalAssetsGrp/EOYAmt07337084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07402602
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07078426
IRS990/TotalFunctionalExpensesGrp/TotalAmt07563757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03910823
IRS990/TotalLiabilitiesEOYAmt03613482
IRS990/TotalLiabilitiesGrp/BOYAmt03910823
IRS990/TotalLiabilitiesGrp/EOYAmt03613482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03537636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03723602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07078426
IRS990/TotalProgramServiceRevenueAmt0135527
IRS990/TotalReportableCompFromOrgAmt0166716
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07749723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07337084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02852636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03038602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07101 Wyoming Street
IRS990/USAddress/CityNm0Westminster
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092683
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.abrazarinc.com

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,337,084
Liabilities
$3,613,482
Net assets
$3,723,602
Revenue
$7,749,723
Expenses
$7,563,757
Net income
$185,966
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