Civic Intelligence

Frazee Community Center Inc

990 • Fiscal year 2021 • EIN 95-2394878

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

86th percentile

0.58x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$4,606

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

179%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,553,365

Up $23,663 (+1.5%) from 2020

Net Assets

Up

$645,766

Up $6,924 (+1.1%) from 2020

Liabilities

Up

$907,599

Up $16,739 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$227,793

Up $146,271 (+179%) from 2020

Expenses

Up

$220,869

Up $47,983 (+28%) from 2020

Net Income

Up

$6,924

Up $98,288 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$1,553,365
Liabilities$907,599
Net Assets$645,766
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$227,793
Expenses$220,869
Net Income$6,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$227,793
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$1,443,528$1,443,528→ $0
Savings and Temporary Cash Investments$65,855$96,038▲ $30,183
Pledges and Grants Receivable$6,520--
Total Assets$1,529,702$1,553,365▲ $23,663
Other Assets Total$13,799$13,799→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,269$902,993▲ $32,724
Unsecured Notes Loans Payable$20,591$4,606▼ $15,985
Total Liabilities$890,860$907,599▲ $16,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,842$645,766▲ $6,924
Total Net Assets Fund Balance$638,842$645,766▲ $6,924
Total Liabilities and Net Assets / Fund Balance$1,529,702$1,553,365▲ $23,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,752-$1,798,752
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 Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BrucknerVice PresidentPT$4,606$4,606

Board Members and Trustees

NameTitle
Kim ZwernerPresident
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210
Program Service Revenue
$225,580
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,210
Change in Net Assets
$6,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,263
Salaries, Compensation, and Employee Benefits$4,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,325$40,688-$97,013
Occupancy$53,046$9,361-$62,407
Insurance$31,742$5,602-$37,344
Interest$9,353$1,651-$11,004
Office Expenses$4,884$862-$5,746
Other Salaries and Wages$3,915$691-$4,606
Other Expenses$31$6-$37
Total Functional Expenses$161,602$59,267$0$220,869
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Carol Bruckner
Title
Vice President
Phone
9513122936
Signed
2021-11-11
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
1

Preparer

Firm
Tax and Bookkeeping Solutions Inc
Address
Po Box 10249, San Bernardino, CA 92423
Preparer
Greg Fields
Phone
9098902434
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached statement of expenses”

Raw XML Appendix340 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED STATEMENT OF EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01553365
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220869
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IRS990/TotalLiabilitiesBOYAmt0890860
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645766
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IRS990/TotalProgramServiceExpensesAmt0161602
IRS990/TotalProgramServiceRevenueAmt0225580
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227793
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FRAZEECENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BRUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513122936
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX AND BOOKKEEPING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 10249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092423
ReturnHeader/PreparerPersonGrp/PhoneNum09098902434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Fields
ReturnHeader/ReturnTs02021-11-15T18:13:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUCKNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,365
Liabilities
$907,599
Net assets
$645,766
Revenue
$227,793
Expenses
$220,869
Net income
$6,924
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