Civic Intelligence

Fmp Owners Association

990EZ • Fiscal year 2021 • EIN 33-0936972

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

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

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,320

Up $5,462 (+13%) from 2020

Net Assets

Down

-$67,848

Down $2,301 (-3.5%) from 2020

Liabilities

Up

$115,168

Up $7,763 (+7.2%) from 2020

Revenue

Down

$106,148

Down $8,134 (-7.1%) from 2020

Expenses

Down

$108,449

Down $25,775 (-19%) from 2020

Net Income

Up

-$2,301

Up $17,641 (+88%) from 2020

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

2021

Assets$47,320
Liabilities$115,168
Net Assets-$67,848

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

2021

Revenue$106,148
Expenses$108,449
Net Income-$2,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.0
Gross Receipts
$106,148
Mission and Program Overview

Mission

To keep common areas clean and secure.

Program Services

DescriptionGrantsExpenses
To keep common areas clean and secure.$92,152-
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
2022-02-04
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 $275

Other Expenses.1012

Insurance $972

Other Expenses.1

Utilities $28435

Other Expenses.2

Landscaping $14097

Other Expenses.3

Security $9131

Other Expenses.4

Repairs and Maintenance $8631

Other Expenses.5

Casualty Damage Restoration $8335

Other Expenses.6

Janitorial $7800

Other Expenses.7

Elevator $4428

Other Expenses.8

Hazardous Waste Disposal $4250

Other Expenses.9

Day Porter Service $2925

Other Expenses.10

Cleaning Supplies $977

Other Expenses.11

HVAC Contract $950

Other Expenses.12

Pest Control $813

Other Expenses.13

Pressure Wash/Steam Cleaning $700

Other Expenses.14

Window Cleaning $590

Other Expenses.15

Fire Sprinklers $90

Total Liabilities.1

Reserves for Replacements - Beginning $99559 Reserves for Replacements - Ending $106480

Total Liabilities.2

Prepayments - Beginning $7846 Prepayments - Ending $8688

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/USAddress/AddressLine1Txt010722 Arrow Route Ste 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036867
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IRS990EZ/ExcessOrDeficitForYearAmt0-2301
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt04991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-65547
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-65547
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To keep common areas clean and secure.
IRS990EZ/ProgramServiceRevenueAmt0106133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To keep common areas clean and secure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108449
IRS990EZ/TotalProgramServiceExpensesAmt092152
IRS990EZ/TotalRevenueAmt0106148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $28435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscaping $14097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security $9131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $8631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casualty Damage Restoration $8335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Elevator $4428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hazardous Waste Disposal $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Day Porter Service $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cleaning Supplies $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HVAC Contract $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pressure Wash/Steam Cleaning $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Window Cleaning $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fire Sprinklers $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reserves for Replacements - Beginning $99559 Reserves for Replacements - Ending $106480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepayments - Beginning $7846 Prepayments - Ending $8688
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/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
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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
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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/ReturnTs02022-02-04T11:58:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fortunato
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits