Civic Intelligence

Fmp Owners Association

990EZ • Fiscal year 2018 • EIN 33-0936972

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 26, 2019

Organization ProfileN/A
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

2.40x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,467

Down $1,193 (-3.3%) from 2017

Net Assets

Down

-$48,096

Down $12,483 (-35%) from 2017

Liabilities

Up

$82,563

Up $11,290 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$128,735

Down $24,185 (-16%) from 2017

Expenses

Down

$141,218

Down $14,123 (-9.1%) from 2017

Net Income

Down

-$12,483

Down $10,062 (-416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$34,467
Liabilities$82,563
Net Assets-$48,096
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$128,735
Expenses$141,218
Net Income-$12,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 26, 2019
Return Version
2018v3.1
Gross Receipts
$128,735
Mission and Program Overview

Mission

To keep common areas clean and secure.

Program Services

DescriptionGrantsExpenses
To keep common areas clean and secure.$134,310-
Compensation and Service Providers
Top Officer Pay86th percentile

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
2019-01-26
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 $334”

Other Expenses.1012

“Insurance $6029”

Other Expenses.1

“Repairs and Maintenance $24399”

Other Expenses.2

“Utilities $24285”

Other Expenses.3

“Common Area Remodel $22270”

Other Expenses.4

“Management Fees $13200”

Other Expenses.5

“Casualty Damage Restoration $11399”

Other Expenses.6

“Janitorial $10205”

Other Expenses.7

“Landscaping $8095”

Other Expenses.8

“Security $7236”

Other Expenses.9

“Hazardous Waste Disposal $4769”

Other Expenses.10

“Elevator $4062”

Other Expenses.11

“Day Porter Service $2200”

Other Expenses.12

“HVAC Contract $700”

Other Expenses.13

“Signage $573”

Other Expenses.14

“Pest Control $487”

Other Expenses.15

“Fire Sprinklers $430”

Other Expenses.16

“Taxes $45”

Other Assets.2

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

Other Assets.3

“Prepayment - Beginning $1355 Prepayment - Ending $0”

Total Liabilities.1

“Reserves for Replacements - Beginning $71273 Reserves for Replacements - Ending $80735”

Total Liabilities.2

“Prepayments - Beginning $0 Prepayments - Ending $1828”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt027214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt04991
IRS990EZ/LandAndBuildingsGrp/EOYAmt04991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Enzensperger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yin Hsiung Lai MD
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/BOYAmt03455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02100
IRS990EZ/OtherExpensesTotalAmt0140718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To keep common areas clean and secure.
IRS990EZ/ProgramServiceRevenueAmt0128712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To keep common areas clean and secure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141218
IRS990EZ/TotalProgramServiceExpensesAmt0134310
IRS990EZ/TotalRevenueAmt0128735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $24399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $24285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Common Area Remodel $22270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fees $13200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casualty Damage Restoration $11399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial $10205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Landscaping $8095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $7236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hazardous Waste Disposal $4769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Elevator $4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Day Porter Service $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HVAC Contract $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Signage $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pest Control $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fire Sprinklers $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Special Assessment Reserves - Beginning $2100 Special Assessment Reserves - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepayment - Beginning $1355 Prepayment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reserves for Replacements - Beginning $71273 Reserves for Replacements - Ending $80735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepayments - Beginning $0 Prepayments - Ending $1828
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 Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Fortunato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-26
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/ReturnTs02019-01-26T11:28:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,467
Liabilities
$82,563
Net assets
-$48,096
Revenue
$128,735
Expenses
$141,218
Net income
-$12,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.24$0.59$1.23$1.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$1.15$0.68$1.06$1.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$1.07$0.66$1.14$1.34$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.91$0.46$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.83$0.48$1.29$1.41$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.71$0.36$1.53$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.63$0.33$1.04$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.56$0.39$0.89$1.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.48$0.20$1.12$1.06$0.07