Civic Intelligence

Frazee Community Center Inc

990 • Fiscal year 2018 • EIN 95-2394878

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

Organization ProfileWWW.FRAZEECENTER.ORG
10606 Trademark ParkwayRancho Cucamonga, CA 91730

(909) 889-4424

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.93x

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

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,065,369

Down $115,851 (-9.8%) from 2017

Net Assets

Down

$718,102

Down $76,705 (-9.7%) from 2017

Liabilities

Down

$347,267

Down $39,146 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$372,804

Down $101,778 (-21%) from 2017

Expenses

Up

$449,491

Up $135,305 (+43%) from 2017

Net Income

Down

-$76,687

Down $237,083 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,202,480Liabilities 2011: $1,012,648Net Assets 2011: $189,8322011Assets 2012: $1,211,011Liabilities 2012: $1,026,515Net Assets 2012: $184,4962012Assets 2013: $1,190,094Liabilities 2013: $1,190,650Net Assets 2013: -$5562013Assets 2014: $1,205,224Liabilities 2014: $1,088,617Net Assets 2014: $116,6072014Assets 2015: $1,080,047Liabilities 2015: $941,665Net Assets 2015: $138,3822015Assets 2016: $1,064,651Liabilities 2016: $430,240Net Assets 2016: $634,4112016Assets 2017: $1,181,220Liabilities 2017: $386,413Net Assets 2017: $794,8072017Assets 2018: $1,065,369Liabilities 2018: $347,267Net Assets 2018: $718,1022018Assets 2019: $1,623,853Liabilities 2019: $893,647Net Assets 2019: $730,2062019Assets 2020: $1,529,702Liabilities 2020: $890,860Net Assets 2020: $638,8422020Assets 2021: $1,553,365Liabilities 2021: $907,599Net Assets 2021: $645,7662021Assets 2022: $1,572,741Liabilities 2022: $840,487Net Assets 2022: $732,2542022Assets 2023: $1,541,183Liabilities 2023: $779,357Net Assets 2023: $761,8262023Assets 2024: $1,534,454Liabilities 2024: $751,090Net Assets 2024: $783,3642024

Highlighted filing

2018

Assets$1,065,369
Liabilities$347,267
Net Assets$718,102
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $396,060Expenses 2011: $414,204Net Income 2011: -$18,1442011Expenses 2012: $421,7672012Revenue 2013: $330,161Expenses 2013: $325,550Net Income 2013: $4,6112013Revenue 2014: $343,829Expenses 2014: $308,020Net Income 2014: $35,8092014Revenue 2015: $319,679Expenses 2015: $297,904Net Income 2015: $21,7752015Revenue 2016: $331,040Expenses 2016: $297,986Net Income 2016: $33,0542016Revenue 2017: $474,582Expenses 2017: $314,186Net Income 2017: $160,3962017Revenue 2018: $372,804Expenses 2018: $449,491Net Income 2018: -$76,6872018Revenue 2019: $352,702Expenses 2019: $340,598Net Income 2019: $12,1042019Revenue 2020: $81,522Expenses 2020: $172,886Net Income 2020: -$91,3642020Revenue 2021: $227,793Expenses 2021: $220,869Net Income 2021: $6,9242021Revenue 2022: $217,461Expenses 2022: $130,977Net Income 2022: $86,4842022Revenue 2023: $184,386Expenses 2023: $154,493Net Income 2023: $29,8932023Revenue 2024: $209,756Expenses 2024: $188,222Net Income 2024: $21,5342024

Highlighted filing

2018

Revenue$372,804
Expenses$449,491
Net Income-$76,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$372,804
Mission and Program Overview

Mission

To provide services for the homeless as well as services for other needy and low income persons. All services to be provided for persons without regard to age, race, creed, residency, gender, sexual orientation, national origin or handicap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,501$1,022,501→ $0
Savings and Temporary Cash Investments$118,145$22,549▼ $95,596
Pledges and Grants Receivable$6,520$6,520→ $0
Total Assets$1,181,220$1,065,369▼ $115,851
Other Assets Total$34,054$13,799▼ $20,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,271$324,625▼ $35,646
Unsecured Notes Loans Payable$26,142$22,642▼ $3,500
Total Liabilities$386,413$347,267▼ $39,146
Net Assets / Fund Balance
Unrestricted Net Assets$794,807$718,102▼ $76,705
Total Net Assets Fund Balance$794,807$718,102▼ $76,705
Total Liabilities and Net Assets / Fund Balance$1,181,220$1,065,369▼ $115,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,725-$1,377,725
Leasehold Improvements$93,800-$93,800
Equipment$30,474-$30,474
Other Land Buildings$-479,498$479,498-
Other Assets Org$939--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Jane WeberPresident
Carol BrucknerVice President
Joyce LeifferDirector
Lisa MoronyDirector
Heck ThomasTrustee
Thelma KorpmnSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,818
Program Service Revenue
$189,653
Investment Income
$1,356
Other Revenue
$35,977
All Other Contributions
$19,747
Change in Net Assets
$-76,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,558
Salaries, Compensation, and Employee Benefits$154,933
Total Fundraising Expense$18,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,351$30,425$4,056$202,832
Other Salaries and Wages$98,957$17,884$2,384$119,225
Insurance$29,854$5,395$719$35,968
Payroll Taxes$29,638$5,356$714$35,708
All Other Expenses$16,829$3,041$10,087$29,957
Office Expenses$7,687$1,389$185$9,261
Fees for Services Accounting$6,465$1,168$156$7,789
Travel$2,364$427$57$2,848
Other Expenses$1,988$359$48$2,395
Interest$1,637$296$39$1,972
Advertising$49$9$1$59
Total Functional Expenses$365,092$65,929$18,470$449,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Games----
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“THERE WERE NO COMMITTEES”

Form 990 governing body review Part VI line 11

“The 990 is reviewed and approved by all members during a board meeting”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interests are discussed at the beginning of each fiscal year”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is discussed and approved by the board during a board meeting”

Other officer or key employee compensation Part VI line 15B

“All staff salary changes are discussed and approved during the board meetings”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frazee Community Center Inc
EIN
95-2394878
Address
10606 TRADEMARK PARKWAY, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Mary Jane Weber
Title
President
Phone
9098894424
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Weber
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Firm
Tax And Bookkeeping Solutions Inc
Address
155 W Hospitality Lane 123, San Bernardino, CA 92408
Preparer
Greg Fields
Phone
9098902434
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period debt reduction on parcels by government agency $467,701prior period adjustment cash adjustment ($4,726)”

List of other expenses Part IX line 24E

“See attached statement of expenses”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022549
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15700
IRS990ScheduleA/PublicSupportPY170Pct00.17500
IRS990ScheduleA/PublicSupportTotal170Amt0138526
IRS990ScheduleA/SubstantialContributorsTotAmt0742916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881442
IRS990ScheduleA/TotalSupportAmt0882188
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01377725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01377725
IRS990ScheduleD/EquipmentGrp/BookValueAmt030474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MSL OWNERS CONTRIB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-479498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0479498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER GAMES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY ALL MEMBERS DURING A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTERESTS ARE DISCUSSED AT THE BEGINNING OF EACH FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS DISCUSSED AND APPROVED BY THE BOARD DURING A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STAFF SALARY CHANGES ARE DISCUSSED AND APPROVED DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD DEBT REDUCTION ON PARCELS BY GOVERNMENT AGENCY $467,701PRIOR PERIOD ADJUSTMENT CASH ADJUSTMENT ($4,726)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED STATEMENT OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181220
IRS990/TotalAssetsEOYAmt01065369
IRS990/TotalAssetsGrp/BOYAmt01181220
IRS990/TotalAssetsGrp/EOYAmt01065369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145818
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386413
IRS990/TotalLiabilitiesEOYAmt0347267
IRS990/TotalLiabilitiesGrp/BOYAmt0386413
IRS990/TotalLiabilitiesGrp/EOYAmt0347267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365092
IRS990/TotalProgramServiceRevenueAmt0189653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt057
IRS990/TravelGrp/ManagementAndGeneralAmt0427
IRS990/TravelGrp/ProgramServicesAmt02364
IRS990/TravelGrp/TotalAmt02848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0718102
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026142
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022642
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FRAZEECENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098894424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAZEE COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0952394878
ReturnHeader/Filer/USAddress/AddressLine1Txt010606 TRADEMARK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030467720182830zwcou2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,065,369
Liabilities
$347,267
Net assets
$718,102
Revenue
$372,804
Expenses
$449,491
Net income
-$76,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.75$0.78$0.21$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.78$0.76$0.18$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.84$0.73$0.22$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.91$0.65$0.23$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.89$0.64$0.08$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.89$0.73$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$0.37$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$0.47$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.63$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.94$0.14$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.09$0.12$0.34$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$1.19$0.00$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.03$0.18$0.42
2011Summary only. Only limited summary data is available for this year.$1.20$1.01$0.19$0.40$0.41$0.02