Civic Intelligence

Fmp Owners Association

990EZ • Fiscal year 2014 • EIN 33-0936972

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

10722 Arrow Route Ste 500Rancho Cucamonga, CA 91729

(909) 948-1662

Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$27,663

No earlier filing loaded for comparison.

Net Assets

-$19,891

No earlier filing loaded for comparison.

Liabilities

$47,554

No earlier filing loaded for comparison.

Revenue

$112,382

No earlier filing loaded for comparison.

Expenses

$105,672

No earlier filing loaded for comparison.

Net Income

$6,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2014: $27,663Liabilities 2014: $47,554Net Assets 2014: -$19,8912014Assets 2015: $16,919Liabilities 2015: $55,636Net Assets 2015: -$38,7172015Assets 2016: $29,793Liabilities 2016: $62,985Net Assets 2016: -$33,1922016Assets 2017: $35,660Liabilities 2017: $71,273Net Assets 2017: -$35,6132017Assets 2018: $34,467Liabilities 2018: $82,563Net Assets 2018: -$48,0962018Assets 2019: $45,153Liabilities 2019: $90,758Net Assets 2019: -$45,6052019Assets 2020: $41,858Liabilities 2020: $107,405Net Assets 2020: -$65,5472020Assets 2021: $47,320Liabilities 2021: $115,168Net Assets 2021: -$67,8482021Assets 2022: $64,584Liabilities 2022: $123,551Net Assets 2022: -$58,9672022

Highlighted filing

2014

Assets$27,663
Liabilities$47,554
Net Assets-$19,891

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $112,382Expenses 2014: $105,672Net Income 2014: $6,7102014Revenue 2015: $88,607Expenses 2015: $107,433Net Income 2015: -$18,8262015Revenue 2016: $104,274Expenses 2016: $98,749Net Income 2016: $5,5252016Revenue 2017: $152,920Expenses 2017: $155,341Net Income 2017: -$2,4212017Revenue 2018: $128,735Expenses 2018: $141,218Net Income 2018: -$12,4832018Revenue 2019: $106,227Expenses 2019: $103,736Net Income 2019: $2,4912019Revenue 2020: $114,282Expenses 2020: $134,224Net Income 2020: -$19,9422020Revenue 2021: $106,148Expenses 2021: $108,449Net Income 2021: -$2,3012021Revenue 2022: $122,663Expenses 2022: $113,782Net Income 2022: $8,8812022

Highlighted filing

2014

Revenue$112,382
Expenses$105,672
Net Income$6,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$112,382
Mission and Program Overview

Mission

To keep common areas clean and secure.

Program Services

DescriptionGrantsExpenses
To keep common areas clean and secure.$89,398-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike EnzenspergerCEO-$0--
Yin Hsiung Lai MDSecretary-$0--
Herb KingCFO-$0--
Filing and Contact Details

Filer

Filer Name
FMP Owners Association
EIN
33-0936972
Phone
9099481662
Address
10722 Arrow Route Ste 500, Rancho Cucamonga, CA 91729

Signing Officer

Name
Mike Fortunato
Title
President
Signed
2015-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Langwasser & Co Cpas
Address
99 EAST C STREET SUITE 100, UPLAND, CA 91786
Preparer
Karin Langwasser CPA
Phone
9099319080
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1639

Other Expenses.1

Utilities $23693

Other Expenses.2

Repairs and Maintenance $21209

Other Expenses.3

Management Fees $13200

Other Expenses.4

Landscaping $8721

Other Expenses.5

Day Porter Service $8075

Other Expenses.6

Janitorial $7600

Other Expenses.7

Security $6965

Other Expenses.8

Hazardous Waste Disposal $4762

Other Expenses.9

Elevator $4123

Other Expenses.10

Cleaning Supplies $1385

Other Expenses.11

Permits & Licenses $880

Other Expenses.12

HVAC Contract $700

Other Expenses.13

Pest Control $659

Other Expenses.14

Window Cleaning $590

Other Expenses.15

Architect/Design/Engr Fees $567

Other Expenses.16

Signage $274

Other Expenses.17

Fire Sprinklers $75

Other Expenses.18

Taxes $45

Other Expenses.19

Bank Fees $10

Other Assets.1

Prepayment - Beginning $1399 Prepayment - Ending $709

Other Assets.2

Special Assessment Reserves - Beginning $0 Special Assessment Reserves - Ending $2100

Other Assets.3

Rounding - Beginning $0 Rounding - Ending $1

Total Liabilities.1

Reserves for Replacements - Beginning $43479 Reserves for Replacements - Ending $47554

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091729
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Herb King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02810
IRS990EZ/OtherExpensesTotalAmt0105172
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0112378
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105672
IRS990EZ/TotalProgramServiceExpensesAmt089398
IRS990EZ/TotalRevenueAmt0112382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $23693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $21209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fees $13200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping $8721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Day Porter Service $8075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $6965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hazardous Waste Disposal $4762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Elevator $4123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning Supplies $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits & Licenses $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HVAC Contract $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Window Cleaning $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Architect/Design/Engr Fees $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Signage $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fire Sprinklers $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepayment - Beginning $1399 Prepayment - Ending $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Special Assessment Reserves - Beginning $0 Special Assessment Reserves - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Reserves for Replacements - Beginning $43479 Reserves for Replacements - Ending $47554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Fortunato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FMP Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0FMPO
ReturnHeader/Filer/EIN0330936972
ReturnHeader/Filer/PhoneNum09099481662
ReturnHeader/Filer/USAddress/AddressLine1Txt010722 Arrow Route Ste 500
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGWASSER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 EAST C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099319080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karin Langwasser CPA
ReturnHeader/ReturnTs02015-02-21T10:56:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits