Civic Intelligence

Frazee Community Center Inc

990 • Fiscal year 2019 • EIN 95-2394878

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.FRAZEECENTER.ORG
13284 Cardinal Ridge Road Unit AChino Hills, CA 91709

(951) 312-2936

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,623,853

Up $558,484 (+52%) from 2018

Net Assets

Up

$730,206

Up $12,104 (+1.7%) from 2018

Liabilities

Up

$893,647

Up $546,380 (+157%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$352,702

Down $20,102 (-5.4%) from 2018

Expenses

Down

$340,598

Down $108,893 (-24%) from 2018

Net Income

Up

$12,104

Up $88,791 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,623,853
Liabilities$893,647
Net Assets$730,206
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$352,702
Expenses$340,598
Net Income$12,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$352,702
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$1,346,795▲ $324,294
Savings and Temporary Cash Investments$22,549$256,739▲ $234,190
Pledges and Grants Receivable$6,520$6,520→ $0
Loans From Officers Directors-$3,142-
Total Assets$1,065,369$1,623,853▲ $558,484
Other Assets Total$13,799$13,799→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,625$870,846▲ $546,221
Unsecured Notes Loans Payable$22,642$19,659▼ $2,983
Total Liabilities$347,267$893,647▲ $546,380
Net Assets / Fund Balance
Unrestricted Net Assets$718,102$730,206▲ $12,104
Total Net Assets Fund Balance$718,102$730,206▲ $12,104
Total Liabilities and Net Assets / Fund Balance$1,065,369$1,623,853▲ $558,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,019-$1,702,019
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 Pay36th percentile

Board Members and Trustees

NameTitle
Kim ZwernerPresident
Carol BrucknerVice President and Secretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,944
Program Service Revenue
$5,769
Investment Income
$12
Other Revenue
$35,977
All Other Contributions
$278,281
Change in Net Assets
$12,104

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$250,000Fair Market Value (FMV)
Total Noncash Contributions1$250,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,874
Salaries, Compensation, and Employee Benefits$62,724
Total Fundraising Expense$9,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$768$138,975$6,086$145,829
Occupancy$60,063$10,855$1,448$72,366
Other Salaries and Wages$33,655$6,082$811$40,548
Insurance$26,670$4,820$642$32,132
Payroll Taxes$17,804$3,218$428$21,450
Interest$10,504$1,898$253$12,655
Fees for Services Accounting$7,946$1,436$191$9,573
Office Expenses$2,661$481$64$3,206
Travel$1,145$207$28$1,380
Other Employee Benefits$726--$726
Other Expenses$189$34$5$228
Total Functional Expenses$162,550$168,082$9,966$340,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,142-
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
13284 CARDINAL RIDGE ROAD UNIT A, CHINO HILLS, CA 91709

Signing Officer

Name
Kim Zwerner
Title
President
Phone
9513122936
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Zwerner
Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

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

List of other expenses Part IX line 24E

“See attached statement of expenses”

Raw XML Appendix399 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01702019
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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt013799
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAID EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY JANE WEBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST PRESIDENT
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt6SEE 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/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340598
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0893647
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IRS990/TotalProgramServiceRevenueAmt05769
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352702
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IRS990/TravelGrp/ManagementAndGeneralAmt0207
IRS990/TravelGrp/ProgramServicesAmt01145
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ZWERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513122936
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAZEE COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0952394878
ReturnHeader/Filer/USAddress/AddressLine1Txt013284 CARDINAL RIDGE ROAD UNIT A
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0434C378277682C8F07E05C5948D4F5C4CD554E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0434C378277682C8F07E05C5948D4F5C4CD554E43
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.171.162
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX AND BOOKKEEPING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 W HOSPITALITY LANE 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098902434
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Fields
ReturnHeader/ReturnTs02020-05-15T17:33:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,853
Liabilities
$893,647
Net assets
$730,206
Revenue
$352,702
Expenses
$340,598
Net income
$12,104
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