Civic Intelligence

Frazee Center

990 • Fiscal year 2017 • EIN 46-1185268

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$925,545

Up $165,810 (+22%) from 2016

Net Assets

Up

$557,035

Up $163,822 (+42%) from 2016

Liabilities

Up

$368,510

Up $1,988 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$711,561

Up $127,026 (+22%) from 2016

Expenses

Down

$547,884

Down $46,365 (-7.8%) from 2016

Net Income

Up

$163,677

Up $173,391 (+1785%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$925,545
Liabilities$368,510
Net Assets$557,035
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$711,561
Expenses$547,884
Net Income$163,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$758,189
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,029$530,877▼ $13,152
Savings and Temporary Cash Investments$132,117$212,335▲ $80,218
Cash and Non-Interest-Bearing Accounts$83,589$177,514▲ $93,925
Investments in Publicly Traded Securities-$4,819-
Total Assets$759,735$925,545▲ $165,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,104$329,939▼ $15,165
Accounts Payable and Accrued Expenses$21,418$38,571▲ $17,153
Total Liabilities$366,522$368,510▲ $1,988
Net Assets / Fund Balance
Unrestricted Net Assets$393,213$557,035▲ $163,822
Total Net Assets Fund Balance$393,213$557,035▲ $163,822
Total Liabilities and Net Assets / Fund Balance$759,735$925,545▲ $165,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,922$66,790$480,712
Equipment$55,605$35,075$90,680
Land$50,000-$50,000
Other Land Buildings$11,350-$11,350
Compensation and Service Providers
Top Officer Pay57th percentile

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
$683,878
Program Service Revenue
$1,457
Investment Income
$3,414
Other Revenue
$22,812
All Other Contributions
$682,731
Change in Net Assets
$163,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,185
Other Expenses$203,699
Total Fundraising Expense$34,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,406$0$0$260,406
Current Officers, Directors, Trustees, and Key Employees$0$30,000$30,000$60,000
All Other Expenses$37,325$6,774$300$44,399
Depreciation Depletion$20,260$9,102$0$29,362
Insurance$17,417$10,476$0$27,893
Payroll Taxes$19,023$2,378$2,378$23,779
Other Expenses$16,570$0$0$16,570
Occupancy$10,683$5,753$0$16,436
Interest$7,335$3,949$0$11,284
Office Expenses$1,893$1,020$0$2,913
Fees for Services Accounting$0$940$0$940
Travel$0$465$0$465
Fees for Services Legal$0$428$0$428
Advertising$205$0$0$205
Total Functional Expenses$429,811$83,352$34,721$547,884
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
2018-05-09
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
19
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 16879. 13106. 3773. 0.”

Form 990, Part IX, Line 24E

“Telephone 8083. 5254. 2829. 0.”

Form 990, Part IX, Line 24E

“Bank service fee 52. 0. 52. 0.”

Form 990, Part IX, Line 24E

“Children's activities 3322. 3322. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 342. 222. 120. 0.”

Form 990, Part IX, Line 24E

“Outside svc/ contr labor 5195. 5195. 0. 0.”

Form 990, Part IX, Line 24E

“Mentoring program 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Athletic programs 4824. 4824. 0. 0.”

Form 990, Part IX, Line 24E

“Summer program 1420. 1420. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 3928. 3928. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising fees 300. 0. 0. 300.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758110
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015166
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029566
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758110
IRS990ScheduleA/Total509Grp/TotalAmt02560241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02590047
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480712
IRS990ScheduleD/EquipmentGrp/BookValueAmt055605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090680
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530877
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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 16879. 13106. 3773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 8083. 5254. 2829. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEE 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDREN'S ACTIVITIES 3322. 3322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 342. 222. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SVC/ CONTR LABOR 5195. 5195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MENTORING PROGRAM 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATHLETIC PROGRAMS 4824. 4824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUMMER PROGRAM 1420. 1420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT 3928. 3928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING FEES 300. 0. 0. 300.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0759735
IRS990/TotalAssetsGrp/EOYAmt0925545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683878
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547884
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0368510
IRS990/TotalLiabilitiesGrp/BOYAmt0366522
IRS990/TotalLiabilitiesGrp/EOYAmt0368510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557035
IRS990/TotalProgramServiceExpensesAmt0429811
IRS990/TotalProgramServiceRevenueAmt01457
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711561
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925545
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0465
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0465
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557035
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646166408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRAZEE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0461185268

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,545
Liabilities
$368,510
Net assets
$557,035
Revenue
$711,561
Expenses
$547,884
Net income
$163,677
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