Civic Intelligence

Abrazar Inc.

990 • Fiscal year 2021 • EIN 33-0301538

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$83,209

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,897,697

Up $180,877 (+2.3%) from 2020

Net Assets

Up

$3,538,663

Up $43,073 (+1.2%) from 2020

Liabilities

Up

$4,359,034

Up $137,804 (+3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$5,333,550

Down $1,469,375 (-22%) from 2020

Expenses

Down

$5,290,477

Down $1,565,726 (-23%) from 2020

Net Income

Up

$43,073

Up $96,351 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$7,897,697
Liabilities$4,359,034
Net Assets$3,538,663
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$5,333,550
Expenses$5,290,477
Net Income$43,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$5,333,550
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$5,180,696$4,852,242▼ $328,454
Cash and Non-Interest-Bearing Accounts$1,289,317$1,976,519▲ $687,202
Pledges and Grants Receivable$1,101,917$895,810▼ $206,107
Accounts Receivable$93,741$145,284▲ $51,543
Prepaid Expenses and Deferred Charges$51,149$27,842▼ $23,307
Total Assets$7,716,820$7,897,697▲ $180,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,062,082$4,062,082→ $0
Accounts Payable and Accrued Expenses$149,531$287,435▲ $137,904
Other Liabilities$9,617$9,517▼ $100
Total Liabilities$4,221,230$4,359,034▲ $137,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,810,590$2,853,663▲ $43,073
Net Assets With Donor Restrictions$685,000$685,000→ $0
Total Net Assets Fund Balance$3,495,590$3,538,663▲ $43,073
Total Liabilities and Net Assets / Fund Balance$7,716,820$7,897,697▲ $180,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$795,771$3,008,862$3,804,633
Land$3,771,113-$3,771,113
Buildings$285,358$1,875,634$2,160,992
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario OrtegaCo-President/CEOFT$83,209$83,209

Board Members and Trustees

NameTitle
John OhChairman
Gloria O ReyesCo-President
Thomas DuarteBoard Member
Juan ChavezSecretary
Patricia GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,053,027
Program Service Revenue
$67,248
Investment Income
$0
Other Revenue
$213,275
All Other Contributions
$343,155
Change in Net Assets
$43,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,333,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,333,550
Total Revenue per Form 990
$5,333,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,600,549
Other Expenses$1,689,928
Total Fundraising Expense$78,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,808,667$178,837$62,668$3,050,172
Depreciation Depletion$304,044$33,783-$337,827
All Other Expenses$276,198$27,026$2,487$305,711
Payroll Taxes$231,554$17,812$5,089$254,455
Other Employee Benefits$193,837$14,681$4,195$212,713
Other Expenses$101,197$10,998$3,142$101,197
Current Officers, Directors, Trustees, and Key Employees$42,709$40,500-$83,209
Insurance$36,737$2,826$807$40,370
Interest$9,180$706$202$10,088
Total Functional Expenses$4,884,718$327,169$78,590$5,290,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,290,477
Total Expenses per Audited Statements$5,290,477
Total Expenses per Form 990$5,290,477
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 35% controlled entity
No
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

“Director of Finance and Administration 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 Director of Finance and Administration 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
Mario Ortega
Title
Chief Executive Officer
Phone
7148933581
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Ortega
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
157
Volunteers
100

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 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287435
IRS990/AccountsReceivableGrp/BOYAmt093741
IRS990/AccountsReceivableGrp/EOYAmt0145284
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide services to low income people.
IRS990/AllOtherContributionsAmt0343155
IRS990/AllOtherExpensesGrp/FundraisingAmt02487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0276198
IRS990/AllOtherExpensesGrp/TotalAmt0305711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mario Ortega
IRS990/BooksInCareOfDetail/PhoneNum07148933581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 Wyoming Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092683
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01289317
IRS990/CashNonInterestBearingGrp/EOYAmt01976519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05053027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01689928
IRS990/CYOtherRevenueAmt0213275
IRS990/CYProgramServiceRevenueAmt067248
IRS990/CYRevenuesLessExpensesAmt043073
IRS990/CYSalariesCompEmpBnftPaidAmt03600549
IRS990/CYTotalExpensesAmt05290477
IRS990/CYTotalFundraisingExpenseAmt078590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05333550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304044
IRS990/DepreciationDepletionGrp/TotalAmt0337827
IRS990/Desc0The Organization's major programs provide bilingual social services to all low-income citizens throughout Orange County. The Organization provides information, referrals, transportation, translation, counseling, activities, income support, education, dental and numerous other services for its clientele.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0685000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0685000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04884718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Gloria O Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm1Juan Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Duarte
IRS990/Form990PartVIISectionAGrp/PersonNm4John Oh
IRS990/Form990PartVIISectionAGrp/PersonNm5Mario Ortega
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04709872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05333550
IRS990/GrossRentsGrp/RealAmt0213275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0807
IRS990/InsuranceGrp/ManagementAndGeneralAmt02826
IRS990/InsuranceGrp/ProgramServicesAmt036737
IRS990/InsuranceGrp/TotalAmt040370
IRS990/InterestGrp/FundraisingAmt0202
IRS990/InterestGrp/ManagementAndGeneralAmt0706
IRS990/InterestGrp/ProgramServicesAmt09180
IRS990/InterestGrp/TotalAmt010088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04884496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05180696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04852242
IRS990/LandBldgEquipCostOrOtherBssAmt09736738
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to low income people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04062082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04062082
IRS990/NetAssetsOrFundBalancesBOYAmt03495590
IRS990/NetAssetsOrFundBalancesEOYAmt03538663
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0213275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0213275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02810590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02853663
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212713
IRS990/OtherExpensesGrp/Desc0Transportation Services
IRS990/OtherExpensesGrp/Desc1Office and program supp
IRS990/OtherExpensesGrp/Desc2Food program
IRS990/OtherExpensesGrp/Desc3Student services and fi
IRS990/OtherExpensesGrp/FundraisingAmt03142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010998
IRS990/OtherExpensesGrp/ProgramServicesAmt0611715
IRS990/OtherExpensesGrp/ProgramServicesAmt1142974
IRS990/OtherExpensesGrp/ProgramServicesAmt2125906
IRS990/OtherExpensesGrp/ProgramServicesAmt3101197
IRS990/OtherExpensesGrp/TotalAmt0611715
IRS990/OtherExpensesGrp/TotalAmt1157114
IRS990/OtherExpensesGrp/TotalAmt2125906
IRS990/OtherExpensesGrp/TotalAmt3101197
IRS990/OtherLiabilitiesGrp/BOYAmt09617
IRS990/OtherLiabilitiesGrp/EOYAmt09517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02808667
IRS990/OtherSalariesAndWagesGrp/TotalAmt03050172
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231554
IRS990/PayrollTaxesGrp/TotalAmt0254455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01101917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027842
IRS990/PrincipalOfficerNm0Mario Ortega
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06510487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02655400
IRS990/PYOtherRevenueAmt0206413
IRS990/PYProgramServiceRevenueAmt086025
IRS990/PYRevenuesLessExpensesAmt0-53278
IRS990/PYSalariesCompEmpBnftPaidAmt04200803
IRS990/PYTotalExpensesAmt06856203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06802925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0213275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05333550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05053027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06510487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07049723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07971128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07402602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033986967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01049535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt033986967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05053027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06510487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07049723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07971128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07402602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033986967
IRS990ScheduleA/TotalSupportAmt035036502
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/BookValueAmt0285358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02160992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03008862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03804633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05290477
IRS990ScheduleD/LandGrp/BookValueAmt03771113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03771113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05333550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04852242
IRS990ScheduleD/TotalExpensesPerForm990Amt05290477
IRS990ScheduleD/TotalLiabilityAmt09517
IRS990ScheduleD/TotalRevenuePerForm990Amt05333550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05333550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05290477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director of Finance and Administration 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 Director of Finance and Administration 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07716820
IRS990/TotalAssetsEOYAmt07897697
IRS990/TotalAssetsGrp/BOYAmt07716820
IRS990/TotalAssetsGrp/EOYAmt07897697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05053027
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04884718
IRS990/TotalFunctionalExpensesGrp/TotalAmt05290477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04221230
IRS990/TotalLiabilitiesEOYAmt04359034
IRS990/TotalLiabilitiesGrp/BOYAmt04221230
IRS990/TotalLiabilitiesGrp/EOYAmt04359034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03495590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03538663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04884718
IRS990/TotalProgramServiceRevenueAmt067248
IRS990/TotalReportableCompFromOrgAmt083209
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05333550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07716820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07897697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07101 Wyoming Street
IRS990/USAddress/CityNm0Westminster
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092683
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.abrazarinc.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Ortega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07148933581
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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
ReturnHeader/Filer/USAddress/ZIPCd092683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330639599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens Reidinger & Beller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Dove Street Suite 890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Stephens
ReturnHeader/ReturnTs02022-05-11T17:54:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mario

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,897,697
Liabilities
$4,359,034
Net assets
$3,538,663
Revenue
$5,333,550
Expenses
$5,290,477
Net income
$43,073
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