Civic Intelligence

Fmp Owners Association

990EZ • Fiscal year 2023 • EIN 33-0936972

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

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

5.48x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-5.9%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$24,833

Down $39,751 (-62%) from 2022

Net Assets

Down

-$111,287

Down $52,320 (-89%) from 2022

Liabilities

Up

$136,120

Up $12,569 (+10%) from 2022

Revenue

Down

$115,436

Down $7,227 (-5.9%) from 2022

Expenses

Up

$167,756

Up $53,974 (+47%) from 2022

Net Income

Down

-$52,320

Down $61,201 (-689%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 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: -$58,9672022Assets 2023: $24,833Liabilities 2023: $136,120Net Assets 2023: -$111,2872023

Highlighted filing

2023

Assets$24,833
Liabilities$136,120
Net Assets-$111,287

Operations Trend

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

$200K$100K$0-$100KRevenue 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: $8,8812022Revenue 2023: $115,436Expenses 2023: $167,756Net Income 2023: -$52,3202023

Highlighted filing

2023

Revenue$115,436
Expenses$167,756
Net Income-$52,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$115,436
Mission and Program Overview

Mission

To keep common areas clean and secure.

Program Services

DescriptionGrantsExpenses
To keep common areas clean and secure.-$122,813
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
2024-02-06
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 $263

Other Expenses.1012

Insurance $22550

Other Expenses.1

Repairs and Maintenance $52116

Other Expenses.2

Utilities $34950

Other Expenses.3

Day Porter Service $9075

Other Expenses.4

Security $7973

Other Expenses.5

Landscaping $7900

Other Expenses.6

Hazardous Waste Disposal $4438

Other Expenses.7

Elevator $4266

Other Expenses.8

Fire Sprinklers $1668

Other Expenses.9

Cleaning Supplies $1560

Other Expenses.10

HVAC Contract $1410

Other Expenses.11

Pest Control $797

Other Expenses.12

License and permits $602

Other Expenses.13

Window Cleaning $590

Other Expenses.14

Pressure Wash/Steam Cleaning $375

Other Expenses.15

Signage $133

Total Liabilities.1

Reserves for Replacements - Beginning $115767 Reserves for Replacements - Ending $124916

Total Liabilities.2

Prepayments - Beginning $7784 Prepayments - Ending $11204

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/BOYAmt059593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115436
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt04991
IRS990EZ/LandAndBuildingsGrp/EOYAmt04991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-111287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-111287
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To keep common areas clean and secure.
IRS990EZ/ProgramServiceRevenueAmt0115426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To keep common areas clean and secure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167756
IRS990EZ/TotalProgramServiceExpensesAmt0122813
IRS990EZ/TotalRevenueAmt0115436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $22550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $52116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $34950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Day Porter Service $9075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security $7973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Landscaping $7900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hazardous Waste Disposal $4438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Elevator $4266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fire Sprinklers $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning Supplies $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HVAC Contract $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License and permits $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Window Cleaning $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pressure Wash/Steam Cleaning $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Signage $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reserves for Replacements - Beginning $115767 Reserves for Replacements - Ending $124916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepayments - Beginning $7784 Prepayments - Ending $11204
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Fortunato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-06T09:56:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fortunato
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings