Civic Intelligence

Fresno Area Community Enterprises Inc.

990 • Fiscal year 2018 • EIN 45-5444518

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilefacefresno.org
5724 N Fresno StFresno, CA 93710

(559) 431-3223

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,275

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$76,837

Up $33,535 (+77%) from 2017

Net Assets

Up

$74,246

Up $37,816 (+104%) from 2017

Liabilities

Down

$2,591

Down $4,281 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$330,021

Up $95,047 (+40%) from 2017

Expenses

Up

$292,205

Up $58,439 (+25%) from 2017

Net Income

Up

$37,816

Up $36,608 (+3030%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2014: $27,641Liabilities 2014: $7862014Assets 2015: $41,360Liabilities 2015: $5,268Net Assets 2015: $36,0922015Assets 2016: $40,977Liabilities 2016: $5,755Net Assets 2016: $35,2222016Assets 2017: $43,302Liabilities 2017: $6,872Net Assets 2017: $36,4302017Assets 2018: $76,837Liabilities 2018: $2,591Net Assets 2018: $74,2462018Assets 2019: $68,227Liabilities 2019: $7,885Net Assets 2019: $60,3422019Assets 2020: $84,948Liabilities 2020: $6,486Net Assets 2020: $78,4622020Assets 2021: $73,472Liabilities 2021: $15,696Net Assets 2021: $57,7762021Assets 2022: $111,549Liabilities 2022: $27,165Net Assets 2022: $84,3842022Assets 2023: $47,524Liabilities 2023: $33,275Net Assets 2023: $14,2492023Assets 2024: $211,478Liabilities 2024: $27,166Net Assets 2024: $184,3122024

Highlighted filing

2018

Assets$76,837
Liabilities$2,591
Net Assets$74,246
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $87,990Expenses 2014: $84,948Net Income 2014: $3,0422014Revenue 2015: $187,232Expenses 2015: $178,029Net Income 2015: $9,2032015Revenue 2016: $199,594Expenses 2016: $200,464Net Income 2016: -$8702016Revenue 2017: $234,974Expenses 2017: $233,766Net Income 2017: $1,2082017Revenue 2018: $330,021Expenses 2018: $292,205Net Income 2018: $37,8162018Revenue 2019: $266,723Expenses 2019: $280,627Net Income 2019: -$13,9042019Revenue 2020: $251,117Expenses 2020: $232,997Net Income 2020: $18,1202020Revenue 2021: $284,225Expenses 2021: $304,911Net Income 2021: -$20,6862021Revenue 2022: $366,426Expenses 2022: $339,818Net Income 2022: $26,6082022Revenue 2023: $247,612Expenses 2023: $317,747Net Income 2023: -$70,1352023Revenue 2024: $456,646Expenses 2024: $286,583Net Income 2024: $170,0632024

Highlighted filing

2018

Revenue$330,021
Expenses$292,205
Net Income$37,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$338,166
Mission and Program Overview

Mission

To meet the needs of struggling families living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,150$58,356▲ $24,206
Land, Buildings, and Equipment, Net$4,624$17,414▲ $12,790
Accounts Receivable$4,528$1,067▼ $3,461
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,302$76,837▲ $33,535
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,872$2,591▼ $4,281
Total Liabilities$6,872$2,591▼ $4,281
Net Assets / Fund Balance
Unrestricted Net Assets$36,430$74,246▲ $37,816
Total Net Assets Fund Balance$36,430$74,246▲ $37,816
Total Liabilities and Net Assets / Fund Balance$43,302$76,837▲ $33,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,915$506$13,421
Leasehold Improvements$4,499$370$4,869
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Loren DubberkeExecutive DirectorPT$28,275$28,275

Board Members and Trustees

NameTitle
Jason BrooksBoard President
Cindy Jurado HernandezBoard Member
Russel KoopBoard Member
Joann FastSecretary
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,298
Program Service Revenue
$158,102
Investment Income
$0
Other Revenue
$30,621
All Other Contributions
$141,298
Change in Net Assets
$37,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,365
Other Expenses$137,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,350$65,178-$140,528
Payroll Taxes$7,610$6,227-$13,837
Other Expenses$12,007--$12,007
Insurance$9,640--$9,640
Office Expenses-$6,144-$6,144
Fees for Services Other$1,805$3,999-$5,804
All Other Expenses$252$4,814-$5,066
Occupancy-$3,585-$3,585
Conferences and Meetings$3,093--$3,093
Fees for Services Accounting-$2,812-$2,812
Depreciation Depletion$506$125-$631
Fees for Services Legal-$608-$608
Advertising$100--$100
Total Functional Expenses$198,713$93,492$0$292,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,766
Fundraising Direct Expenses$8,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Banquet$38,766$38,766$8,145$30,621
Total Events$38,766$38,766$8,145$30,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the executive director before being electronically filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno Area Community Enterprises Inc
EIN
45-5444518
Phone
5594313223
Address
5724 N Fresno St, Fresno, CA 93710

Signing Officer

Name
Loren Dubberke
Title
Executive Director
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Dubberke
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Mitchell T Buckley CPA
Phone
5592999540
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IRS990/PYRevenuesLessExpensesAmt01208
IRS990/PYSalariesCompEmpBnftPaidAmt080086
IRS990/PYTotalExpensesAmt0233766
IRS990/PYTotalRevenueAmt0234974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037816
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147390
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0158104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0378418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01032881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090351
IRS990ScheduleA/Total509Grp/TotalAmt01032881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017414
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08145
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be reviewed by the executive director before being electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043302
IRS990/TotalAssetsEOYAmt076837
IRS990/TotalAssetsGrp/BOYAmt043302
IRS990/TotalAssetsGrp/EOYAmt076837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141298
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06872
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt06872
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074246
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,837
Liabilities
$2,591
Net assets
$74,246
Revenue
$330,021
Expenses
$292,205
Net income
$37,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.27$1.84$4.57$2.87$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.33$0.14$2.48$3.18$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.84$3.66$3.40$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.58$2.84$3.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.78$2.51$2.33$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$2.67$2.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$3.30$2.92$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$2.35$2.34$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$2.00$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.87$1.78$0.09
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.88$0.85$0.03