Civic Intelligence

Abrazar Inc.

990 • Fiscal year 2018 • EIN 33-0301538

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.43x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$93,598

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,651,775

Up $314,691 (+4.3%) from 2017

Net Assets

Up

$4,070,519

Up $346,917 (+9.3%) from 2017

Liabilities

Down

$3,581,256

Down $32,226 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$8,266,265

Up $516,542 (+6.7%) from 2017

Expenses

Up

$7,919,348

Up $355,591 (+4.7%) from 2017

Net Income

Up

$346,917

Up $160,951 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$7,651,775
Liabilities$3,581,256
Net Assets$4,070,519
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$8,266,265
Expenses$7,919,348
Net Income$346,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$8,266,265
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$5,588,082$5,988,821▲ $400,739
Pledges and Grants Receivable$987,018$982,077▼ $4,941
Cash and Non-Interest-Bearing Accounts$632,494$557,751▼ $74,743
Prepaid Expenses and Deferred Charges$77,869$78,089▲ $220
Accounts Receivable$51,621$45,037▼ $6,584
Total Assets$7,337,084$7,651,775▲ $314,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,148,683$3,127,024▼ $21,659
Accounts Payable and Accrued Expenses$452,175$442,144▼ $10,031
Other Liabilities$12,624$12,088▼ $536
Total Liabilities$3,613,482$3,581,256▼ $32,226
Net Assets / Fund Balance
Unrestricted Net Assets$3,038,602$3,385,519▲ $346,917
Permanently Rstr Net Assets$535,000$535,000→ $0
Temporarily Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$3,723,602$4,070,519▲ $346,917
Total Liabilities and Net Assets / Fund Balance$7,337,084$7,651,775▲ $314,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,771,113-$3,771,113
Equipment$1,833,649$1,898,403$3,732,052
Buildings$384,059$1,784,598$2,168,657
Other Land Buildings$0$11,121$11,121
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria O ReyesPresident/CEOFT$93,598$93,598

Board Members and Trustees

NameTitle
John OhChairman
Robert AndersonVice Chair
Ralph OrnelasBoard Member
Robert McCrayBoard Member
Thomas DuarteBoard Member
Juan ChavezSecretary
Patricia GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,971,128
Program Service Revenue
$85,595
Investment Income
$0
Other Revenue
$209,542
All Other Contributions
$403,054
Change in Net Assets
$346,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,266,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,266,265
Total Revenue per Form 990
$8,266,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,545,210
Other Expenses$3,374,138
Total Fundraising Expense$97,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,529,726$229,656$78,632$3,838,014
All Other Expenses$604,561$35,689$5,556$645,806
Depreciation Depletion$483,897$53,766-$537,663
Payroll Taxes$307,057$23,620$6,749$337,426
Other Employee Benefits$251,766$18,983$5,423$276,172
Other Expenses$210,625$1,048-$210,625
Current Officers, Directors, Trustees, and Key Employees$48,041$45,557-$93,598
Insurance$33,514$2,579$737$36,830
Interest$6,449$496$142$7,087
Total Functional Expenses$7,410,715$411,394$97,239$7,919,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,919,348
Total Expenses per Audited Statements$7,919,348
Total Expenses per Form 990$7,919,348
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$12,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-01-11
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
176
Volunteers
150

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 421 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0209542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08266265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07971128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07402602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06999821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06414715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04754937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033543203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0489322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt033543203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07971128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07402602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06999821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06414715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04754937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033543203
IRS990ScheduleA/TotalSupportAmt034601516
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01784598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168657
IRS990ScheduleD/EquipmentGrp/BookValueAmt01833649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01898403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03732052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07919348
IRS990ScheduleD/LandGrp/BookValueAmt03771113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03771113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08266265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05988821
IRS990ScheduleD/TotalExpensesPerForm990Amt07919348
IRS990ScheduleD/TotalLiabilityAmt012088
IRS990ScheduleD/TotalRevenuePerForm990Amt08266265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08266265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07919348
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07337084
IRS990/TotalAssetsEOYAmt07651775
IRS990/TotalAssetsGrp/BOYAmt07337084
IRS990/TotalAssetsGrp/EOYAmt07651775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07971128
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07410715
IRS990/TotalFunctionalExpensesGrp/TotalAmt07919348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03613482
IRS990/TotalLiabilitiesEOYAmt03581256
IRS990/TotalLiabilitiesGrp/BOYAmt03613482
IRS990/TotalLiabilitiesGrp/EOYAmt03581256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03723602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04070519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07410715
IRS990/TotalProgramServiceRevenueAmt085595
IRS990/TotalReportableCompFromOrgAmt093598
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08266265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07337084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07651775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03038602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03385519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07101 Wyoming Street
IRS990/USAddress/CityNm0Westminster
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092683
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.abrazarinc.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria O Reyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07148933581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abrazar Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0330301538
ReturnHeader/Filer/PhoneNum07148933581
ReturnHeader/Filer/USAddress/AddressLine1Txt07101 Wyoming
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,651,775
Liabilities
$3,581,256
Net assets
$4,070,519
Revenue
$8,266,265
Expenses
$7,919,348
Net income
$346,917
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