Civic Intelligence

Fmp Owners Association

990EZ • Fiscal year 2017 • EIN 33-0936972

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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

2.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,660

Up $5,867 (+20%) from 2016

Net Assets

Down

-$35,613

Down $2,421 (-7.3%) from 2016

Liabilities

Up

$71,273

Up $8,288 (+13%) from 2016

Revenue

Up

$152,920

Up $48,646 (+47%) from 2016

Expenses

Up

$155,341

Up $56,592 (+57%) from 2016

Net Income

Down

-$2,421

Down $7,946 (-144%) from 2016

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

2017

Assets$35,660
Liabilities$71,273
Net Assets-$35,613

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

2017

Revenue$152,920
Expenses$155,341
Net Income-$2,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$152,920
Mission and Program Overview

Mission

To keep common areas clean and secure.

Program Services

DescriptionGrantsExpenses
To keep common areas clean and secure.$147,388-
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
2018-02-03
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 $252

Other Expenses.1012

Insurance $6090

Other Expenses.1

Common Area Remodel $39498

Other Expenses.2

Repairs and Maintenance $28172

Other Expenses.3

Utilities $27645

Other Expenses.4

Management Fees $13200

Other Expenses.5

Janitorial $9184

Other Expenses.6

Landscaping $7527

Other Expenses.7

Security $7176

Other Expenses.8

Elevator $4981

Other Expenses.9

Hazardous Waste Disposal $3966

Other Expenses.10

Day Porter Service $1500

Other Expenses.11

HVAC Contract $1400

Other Expenses.12

HVAC Repair $1211

Other Expenses.13

Permits & Licenses $966

Other Expenses.14

Fire Sprinklers $731

Other Expenses.15

Architect/Design/Engr Fees $730

Other Expenses.16

Pest Control $467

Other Expenses.17

Taxes $145

Other Assets.2

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

Other Assets.3

Prepayment - Beginning $20 Prepayment - Ending $1355

Total Liabilities.1

Reserves for Replacements - Beginning $62985 Reserves for Replacements - Ending $71273

Raw XML Appendix146 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/PersonNm0City Commercial Management Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09099481662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010722 Arrow Route Ste 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027673
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IRS990EZ/ExcessOrDeficitForYearAmt0-2421
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33192
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Enzensperger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03455
IRS990EZ/OtherExpensesTotalAmt0154841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0152895
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155341
IRS990EZ/TotalProgramServiceExpensesAmt0147388
IRS990EZ/TotalRevenueAmt0152920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Common Area Remodel $39498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance $28172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $27645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fees $13200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial $9184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping $7527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security $7176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Elevator $4981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hazardous Waste Disposal $3966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Day Porter Service $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HVAC Contract $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HVAC Repair $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Permits & Licenses $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fire Sprinklers $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Architect/Design/Engr Fees $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Special Assessment Reserves - Beginning $2100 Special Assessment Reserves - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepayment - Beginning $20 Prepayment - Ending $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Reserves for Replacements - Beginning $62985 Reserves for Replacements - Ending $71273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Fortunato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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/PreparerFirmEIN0330734360
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/ReturnTs02018-02-03T08:56:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings