Civic Intelligence

Frazee Center

990 • Fiscal year 2015 • EIN 46-1185268

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
8110 Hwy 81 NEasley, SC 29642

(864) 616-6408

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$806,036

Down $29,327 (-3.5%) from 2014

Net Assets

Down

$402,926

Down $28,751 (-6.7%) from 2014

Liabilities

Down

$403,110

Down $576 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$552,251

Down $221,090 (-29%) from 2014

Expenses

Up

$581,002

Up $135,728 (+30%) from 2014

Net Income

Down

-$28,751

Down $356,818 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $835,363Liabilities 2014: $403,686Net Assets 2014: $431,6772014Assets 2015: $806,036Liabilities 2015: $403,110Net Assets 2015: $402,9262015Assets 2016: $759,735Liabilities 2016: $366,522Net Assets 2016: $393,2132016Assets 2017: $925,545Liabilities 2017: $368,510Net Assets 2017: $557,0352017Assets 2018: $1,065,834Liabilities 2018: $17,392Net Assets 2018: $1,048,4422018Assets 2019: $793,494Liabilities 2019: $5,490Net Assets 2019: $788,0042019Assets 2020: $826,616Liabilities 2020: $44,430Net Assets 2020: $782,1862020Assets 2021: $1,055,338Liabilities 2021: $6,006Net Assets 2021: $1,049,3322021Assets 2022: $918,364Liabilities 2022: $8,997Net Assets 2022: $909,3672022Assets 2023: $917,776Liabilities 2023: $2,972Net Assets 2023: $914,8042023Assets 2024: $852,012Liabilities 2024: $3,416Net Assets 2024: $848,5962024

Highlighted filing

2015

Assets$806,036
Liabilities$403,110
Net Assets$402,926
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $773,341Expenses 2014: $445,274Net Income 2014: $328,0672014Revenue 2015: $552,251Expenses 2015: $581,002Net Income 2015: -$28,7512015Revenue 2016: $584,535Expenses 2016: $594,249Net Income 2016: -$9,7142016Revenue 2017: $711,561Expenses 2017: $547,884Net Income 2017: $163,6772017Revenue 2018: $875,534Expenses 2018: $384,127Net Income 2018: $491,4072018Revenue 2019: $191,062Expenses 2019: $451,500Net Income 2019: -$260,4382019Revenue 2020: $310,505Expenses 2020: $316,322Net Income 2020: -$5,8172020Revenue 2021: $527,030Expenses 2021: $304,260Net Income 2021: $222,7702021Revenue 2022: $232,879Expenses 2022: $372,847Net Income 2022: -$139,9682022Revenue 2023: $264,604Expenses 2023: $259,167Net Income 2023: $5,4372023Revenue 2024: $218,361Expenses 2024: $284,569Net Income 2024: -$66,2082024

Highlighted filing

2015

Revenue$552,251
Expenses$581,002
Net Income-$28,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$552,251
Mission and Program Overview

Mission

The center runs a free preschool for 3 & 4 year olds and free afterschool activities for k5 thru 8th grade. Students will be assigned mentors and will be taught to work

The center runs a free preschool for 3 & 4 year olds and free afterschool activities for k5 thru 8th grade. Students will be assigned mentors and will be taught to work hard respect authority, love everyone and forgive quickly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,867$525,369▲ $2,502
Savings and Temporary Cash Investments$297,373$262,211▼ $35,162
Cash and Non-Interest-Bearing Accounts$15,123$18,456▲ $3,333
Total Assets$835,363$806,036▼ $29,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,689$366,928▼ $20,761
Accounts Payable and Accrued Expenses$15,997$36,182▲ $20,185
Total Liabilities$403,686$403,110▼ $576
Net Assets / Fund Balance
Unrestricted Net Assets$431,677$402,926▼ $28,751
Total Net Assets Fund Balance$431,677$402,926▼ $28,751
Total Liabilities and Net Assets / Fund Balance$835,363$806,036▼ $29,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,404$22,596$450,000
Land$50,000-$50,000
Equipment$29,555$13,875$43,430
Other Land Buildings$18,410$8,402$26,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt ReevesDirectorFT$35,500$35,500
Jenny ReevesTreasurerFT$12,500$12,500

Board Members and Trustees

NameTitle
Jason LesleyPresident
Gresham BrownVice-president
Bonnie McclainDirector
David SpannDirector
Alise BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$537,775
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$14,400
All Other Contributions
$537,775
Change in Net Assets
$-28,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,609
Other Expenses$247,393
Total Fundraising Expense$34,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,234$750$0$256,984
All Other Expenses$53,131$5,211$7,928$66,270
Current Officers, Directors, Trustees, and Key Employees$0$24,000$24,000$48,000
Payroll Taxes$24,049$2,323$2,253$28,625
Depreciation Depletion$18,948$8,580$0$27,528
Occupancy$16,709$8,997$0$25,706
Insurance$18,059$5,334$0$23,393
Interest$12,293$6,620$0$18,913
Other Expenses$9,134$97$0$9,231
Office Expenses$1,499$4,267$0$5,766
Fees for Services Accounting$0$757$0$757
Advertising$0$0$448$448
Travel$0$25$0$25
Total Functional Expenses$462,591$83,782$34,629$581,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Frazee Center
EIN
46-1185268
Phone
8646166408
Address
8110 HWY 81 N, EASLEY, SC 29642

Signing Officer

Name
Jenny Reeves
Title
Treasurer
Phone
8646166408
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Reeves
Formed
2013
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
450

Preparer

Firm
Francis M Branyon Iii CPA LLC
Address
PO BOX 4134, ANDERSON, SC 29622-4134
Preparer
Francis M Branyon Iii
Phone
8642264100
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are kept of director meetings”

Pt VI, Line 11B

“The treasurer and president review the 990 prior to submission”

Pt VI, Line 12C

“The directors review the conflict of interest on an annual basis”

Form 990, Part IX, Line 24F

“Supplies 25119. 21340. 3779. 0. Registration 1064. 0. 1064. 0. Bank service fee 23. 0. 23. 0. Children's activities 9190. 9190. 0. 0. Postage 345. 0. 345. 0. Outside svc/ contr labor 12246. 11746. 0. 500. Meals and entertainment 7428. 0. 0. 7428. Mentoring program 1317. 1317. 0. 0. Counseling program 9538. 9538. 0. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043430
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEW THE CONFLICT OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 25119. 21340. 3779. 0. REGISTRATION 1064. 0. 1064. 0. BANK SERVICE FEE 23. 0. 23. 0. CHILDREN'S ACTIVITIES 9190. 9190. 0. 0. POSTAGE 345. 0. 345. 0. OUTSIDE SVC/ CONTR LABOR 12246. 11746. 0. 500. MEALS AND ENTERTAINMENT 7428. 0. 0. 7428. MENTORING PROGRAM 1317. 1317. 0. 0. COUNSELING PROGRAM 9538. 9538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835363
IRS990/TotalAssetsEOYAmt0806036
IRS990/TotalAssetsGrp/BOYAmt0835363
IRS990/TotalAssetsGrp/EOYAmt0806036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537775
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403686
IRS990/TotalLiabilitiesEOYAmt0403110
IRS990/TotalLiabilitiesGrp/BOYAmt0403686
IRS990/TotalLiabilitiesGrp/EOYAmt0403110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402926
IRS990/TotalProgramServiceExpensesAmt0462591
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552251
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806036
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402926
IRS990/USAddress/AddressLine1Txt08110 HWY 81 N
IRS990/USAddress/CityNm0EASLEY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029642
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646166408
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRAZEE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0461185268
ReturnHeader/Filer/PhoneNum08646166408
ReturnHeader/Filer/USAddress/AddressLine1Txt08110 HWY 81 N
ReturnHeader/Filer/USAddress/CityNm0EASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS M BRANYON III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296224134
ReturnHeader/PreparerPersonGrp/PhoneNum08642264100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS M BRANYON III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T10:22:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,036
Liabilities
$403,110
Net assets
$402,926
Revenue
$552,251
Expenses
$581,002
Net income
-$28,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.22$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.26$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.23$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.53$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.78$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.19$0.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.88$0.38$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.71$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.39$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.40$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.43$0.77$0.45$0.33