Civic Intelligence

Abrazar Inc.

990 • Fiscal year 2019 • EIN 33-0301538

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$83,308

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,121,630

Down $530,145 (-6.9%) from 2018

Net Assets

Down

$3,548,868

Down $521,651 (-13%) from 2018

Liabilities

Down

$3,572,762

Down $8,494 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$7,367,157

Down $899,108 (-11%) from 2018

Expenses

Down

$7,888,808

Down $30,540 (-0.4%) from 2018

Net Income

Down

-$521,651

Down $868,568 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$7,121,630
Liabilities$3,572,762
Net Assets$3,548,868
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$7,367,157
Expenses$7,888,808
Net Income-$521,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$7,367,157
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$5,988,821$5,525,582▼ $463,239
Pledges and Grants Receivable$982,077$1,061,132▲ $79,055
Cash and Non-Interest-Bearing Accounts$557,751$405,787▼ $151,964
Accounts Receivable$45,037$107,623▲ $62,586
Prepaid Expenses and Deferred Charges$78,089$21,506▼ $56,583
Total Assets$7,651,775$7,121,630▼ $530,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,127,024$3,117,082▼ $9,942
Accounts Payable and Accrued Expenses$442,144$446,163▲ $4,019
Other Liabilities$12,088$9,517▼ $2,571
Total Liabilities$3,581,256$3,572,762▼ $8,494
Net Assets / Fund Balance
Unrestricted Net Assets$3,385,519$2,863,868▼ $521,651
Permanently Rstr Net Assets$535,000$535,000→ $0
Temporarily Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$4,070,519$3,548,868▼ $521,651
Total Liabilities and Net Assets / Fund Balance$7,651,775$7,121,630▼ $530,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,771,113-$3,771,113
Equipment$1,410,222$2,309,830$3,720,052
Buildings$344,247$1,832,280$2,176,527
Other Land Buildings$0$11,121$11,121
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria O ReyesPresident/CEOFT$83,308$83,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,049,723
Program Service Revenue
$108,723
Investment Income
$0
Other Revenue
$208,711
All Other Contributions
$535,422
Change in Net Assets
$-521,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,367,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,367,157
Total Revenue per Form 990
$7,367,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,556,009
Other Expenses$3,332,799
Total Fundraising Expense$97,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,561,528$234,323$79,167$3,875,018
All Other Expenses$593,477$38,836$5,530$637,843
Depreciation Depletion$423,998$47,111-$471,109
Payroll Taxes$302,255$23,250$6,643$332,148
Other Employee Benefits$242,058$18,259$5,218$265,535
Other Expenses$161,324$592-$161,324
Comp Disqual Persons$40,549$42,759-$83,308
Insurance$34,058$2,619$749$37,426
Interest$9,402$723$207$10,332
Total Functional Expenses$7,382,822$408,472$97,514$7,888,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,888,808
Total Expenses per Audited Statements$7,888,808
Total Expenses per Form 990$7,888,808
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$9,517
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
Chief Exective Officer
Phone
7148933581
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Ortega
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
171
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 423 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07971128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07402602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06999821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06414715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035837989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01052958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt035837989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07049723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07971128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07402602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06999821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06414715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035837989
IRS990ScheduleA/TotalSupportAmt036890947
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/BookValueAmt0344247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01832280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02176527
IRS990ScheduleD/EquipmentGrp/BookValueAmt01410222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02309830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03720052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07888808
IRS990ScheduleD/LandGrp/BookValueAmt03771113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03771113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07367157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05525582
IRS990ScheduleD/TotalExpensesPerForm990Amt07888808
IRS990ScheduleD/TotalLiabilityAmt09517
IRS990ScheduleD/TotalRevenuePerForm990Amt07367157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07367157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07888808
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07651775
IRS990/TotalAssetsEOYAmt07121630
IRS990/TotalAssetsGrp/BOYAmt07651775
IRS990/TotalAssetsGrp/EOYAmt07121630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07049723
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07382822
IRS990/TotalFunctionalExpensesGrp/TotalAmt07888808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03581256
IRS990/TotalLiabilitiesEOYAmt03572762
IRS990/TotalLiabilitiesGrp/BOYAmt03581256
IRS990/TotalLiabilitiesGrp/EOYAmt03572762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04070519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03548868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07382822
IRS990/TotalProgramServiceRevenueAmt0108723
IRS990/TotalReportableCompFromOrgAmt083308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07367157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07651775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07121630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03385519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02863868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07101 Wyoming Street
IRS990/USAddress/CityNm0Westminster
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092683
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.abrazarinc.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria O Reyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Exective Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07148933581
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abrazar Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0330301538
ReturnHeader/Filer/PhoneNum07148933581
ReturnHeader/Filer/USAddress/AddressLine1Txt07101 Wyoming

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,121,630
Liabilities
$3,572,762
Net assets
$3,548,868
Revenue
$7,367,157
Expenses
$7,888,808
Net income
-$521,651
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