Civic Intelligence

Frazee Center

990 • Fiscal year 2018 • EIN 46-1185268

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,065,834

Up $140,289 (+15%) from 2017

Net Assets

Up

$1,048,442

Up $491,407 (+88%) from 2017

Liabilities

Down

$17,392

Down $351,118 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$875,534

Up $163,973 (+23%) from 2017

Expenses

Down

$384,127

Down $163,757 (-30%) from 2017

Net Income

Up

$491,407

Up $327,730 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,065,834
Liabilities$17,392
Net Assets$1,048,442
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$875,534
Expenses$384,127
Net Income$491,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,399,979
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$530,877$530,563▼ $314
Savings and Temporary Cash Investments$212,335$338,539▲ $126,204
Cash and Non-Interest-Bearing Accounts$177,514$191,913▲ $14,399
Investments in Publicly Traded Securities$4,819$4,819→ $0
Total Assets$925,545$1,065,834▲ $140,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,939$0▼ $329,939
Accounts Payable and Accrued Expenses$38,571$17,392▼ $21,179
Total Liabilities$368,510$17,392▼ $351,118
Net Assets / Fund Balance
Unrestricted Net Assets$557,035$1,048,442▲ $491,407
Total Net Assets Fund Balance$557,035$1,048,442▲ $491,407
Total Liabilities and Net Assets / Fund Balance$925,545$1,065,834▲ $140,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,089$9,802$436,891
Equipment$42,280$52,814$95,094
Land$50,000-$50,000
Other Land Buildings$11,194-$11,194
Compensation and Service Providers
Top Officer Pay40th 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
$332,527
Program Service Revenue
$0
Investment Income
$540,791
Other Revenue
$2,216
All Other Contributions
$318,984
Change in Net Assets
$491,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,508
Other Expenses$143,619
Total Fundraising Expense$32,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,066$0$0$162,066
Current Officers, Directors, Trustees, and Key Employees$0$30,000$30,000$60,000
All Other Expenses$38,288$50$0$38,338
Depreciation Depletion$19,730$10,624$0$30,354
Payroll Taxes$13,852$2,295$2,295$18,442
Occupancy$9,599$5,169$0$14,768
Insurance$9,309$5,012$0$14,321
Other Expenses$13,373$0$0$13,373
Office Expenses$2,407$1,495$0$3,902
Fees for Services Accounting$0$780$0$780
Fees for Services Legal$0$467$0$467
Travel$0$123$0$123
Total Functional Expenses$294,741$56,573$32,813$384,127
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
2019-05-14
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
13
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 27555. 27555. 0. 0.”

Form 990, Part IX, Line 24E

“Children's activities 1662. 1662. 0. 0.”

Form 990, Part IX, Line 24E

“Outside svc/ contr labor 2125. 2125. 0. 0.”

Form 990, Part IX, Line 24E

“Mentoring program 3986. 3986. 0. 0.”

Form 990, Part IX, Line 24E

“Fitness programs 2960. 2960. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 50. 0. 50. 0.”

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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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0476
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015166
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029566
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02892768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758110
IRS990ScheduleA/Total509Grp/TotalAmt02892768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02922810
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436891
IRS990ScheduleD/EquipmentGrp/BookValueAmt042280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095094
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530563
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 27555. 27555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S ACTIVITIES 1662. 1662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SVC/ CONTR LABOR 2125. 2125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MENTORING PROGRAM 3986. 3986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FITNESS PROGRAMS 2960. 2960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE 50. 0. 50. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925545
IRS990/TotalAssetsEOYAmt01065834
IRS990/TotalAssetsGrp/BOYAmt0925545
IRS990/TotalAssetsGrp/EOYAmt01065834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332527
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368510
IRS990/TotalLiabilitiesEOYAmt017392
IRS990/TotalLiabilitiesGrp/BOYAmt0368510
IRS990/TotalLiabilitiesGrp/EOYAmt017392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294741
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048442
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646166408
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,065,834
Liabilities
$17,392
Net assets
$1,048,442
Revenue
$875,534
Expenses
$384,127
Net income
$491,407
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