Civic Intelligence

Frazee Center

990 • Fiscal year 2016 • EIN 46-1185268

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

0.48x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$759,735

Down $46,301 (-5.7%) from 2015

Net Assets

Down

$393,213

Down $9,713 (-2.4%) from 2015

Liabilities

Down

$366,522

Down $36,588 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$584,535

Up $32,284 (+5.8%) from 2015

Expenses

Up

$594,249

Up $13,247 (+2.3%) from 2015

Net Income

Up

-$9,714

Up $19,037 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$759,735
Liabilities$366,522
Net Assets$393,213
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$584,535
Expenses$594,249
Net Income-$9,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$588,107
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$525,369$544,029▲ $18,660
Savings and Temporary Cash Investments$262,211$132,117▼ $130,094
Cash and Non-Interest-Bearing Accounts$18,456$83,589▲ $65,133
Total Assets$806,036$759,735▼ $46,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,928$345,104▼ $21,824
Accounts Payable and Accrued Expenses$36,182$21,418▼ $14,764
Total Liabilities$403,110$366,522▼ $36,588
Net Assets / Fund Balance
Unrestricted Net Assets$402,926$393,213▼ $9,713
Total Net Assets Fund Balance$402,926$393,213▼ $9,713
Total Liabilities and Net Assets / Fund Balance$806,036$759,735▼ $46,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,866$34,134$450,000
Equipment$32,623$38,369$70,992
Land$50,000-$50,000
Other Land Buildings$45,540-$45,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenny ReevesTreasurerFT$30,000$30,000
Matt ReevesDirectorFT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$527,065
Program Service Revenue
$36,977
Investment Income
$1,343
Other Revenue
$19,150
All Other Contributions
$514,610
Change in Net Assets
$-9,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,219
Other Expenses$242,030
Total Fundraising Expense$32,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,769$31,750$0$262,519
All Other Expenses$81,912$104$898$82,914
Current Officers, Directors, Trustees, and Key Employees$0$30,000$30,000$60,000
Payroll Taxes$21,978$5,940$1,782$29,700
Depreciation Depletion$19,065$8,565$0$27,630
Occupancy$16,143$8,692$0$24,835
Insurance$15,135$9,248$0$24,383
Interest$11,603$6,248$0$17,851
Other Expenses$9,850$0$0$9,850
Office Expenses$101$9,223$0$9,324
Advertising$3,096$0$0$3,096
Fees for Services Accounting$0$863$0$863
Travel$0$93$0$93
Fees for Service Investment Mgmnt Fees$0$50$0$50
Total Functional Expenses$443,970$117,599$32,680$594,249
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
2017-05-08
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
17
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 24E

“Supplies 10189. 9933. 0. 256.”

Form 990, Part IX, Line 24E

“Registration 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Bank service fee 54. 0. 54. 0.”

Form 990, Part IX, Line 24E

“Children's activities 18819. 18819. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 226. 226. 0. 0.”

Form 990, Part IX, Line 24E

“Outside svc/ contr labor 13610. 13610. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1012. 370. 0. 642.”

Form 990, Part IX, Line 24E

“Mentoring program 203. 203. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling program 27372. 27372. 0. 0.”

Form 990, Part IX, Line 24E

“Athletic programs 6988. 6988. 0. 0.”

Form 990, Part IX, Line 24E

“Summer program 241. 241. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 4150. 4150. 0. 0.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132117
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01876363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015166
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01876363
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758110
IRS990ScheduleA/Total509Grp/TotalAmt01876363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01906127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0415866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070992
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544029
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 10189. 9933. 0. 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEE 54. 0. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDREN'S ACTIVITIES 18819. 18819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SVC/ CONTR LABOR 13610. 13610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT 1012. 370. 0. 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MENTORING PROGRAM 203. 203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COUNSELING PROGRAM 27372. 27372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATHLETIC PROGRAMS 6988. 6988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUMMER PROGRAM 241. 241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF DEVELOPMENT 4150. 4150. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806036
IRS990/TotalAssetsEOYAmt0759735
IRS990/TotalAssetsGrp/BOYAmt0806036
IRS990/TotalAssetsGrp/EOYAmt0759735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527065
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403110
IRS990/TotalLiabilitiesEOYAmt0366522
IRS990/TotalLiabilitiesGrp/BOYAmt0403110
IRS990/TotalLiabilitiesGrp/EOYAmt0366522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393213
IRS990/TotalProgramServiceExpensesAmt0443970
IRS990/TotalProgramServiceRevenueAmt036977
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584535
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759735
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393213
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY REEVES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,735
Liabilities
$366,522
Net assets
$393,213
Revenue
$584,535
Expenses
$594,249
Net income
-$9,714
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