Civic Intelligence

Frazee Community Center Inc

990 • Fiscal year 2023 • EIN 95-2394878

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 27, 2024

Organization ProfileWWW.FRAZEECENTER.ORG
4040 Piedmont Dr Ste 140Highland, CA 92346

(951) 312-2936

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,541,183

Down $31,558 (-2.0%) from 2022

Net Assets

Up

$761,826

Up $29,572 (+4.0%) from 2022

Liabilities

Down

$779,357

Down $61,130 (-7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Down

$184,386

Down $33,075 (-15%) from 2022

Expenses

Up

$154,493

Up $23,516 (+18%) from 2022

Net Income

Down

$29,893

Down $56,591 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$1,541,183
Liabilities$779,357
Net Assets$761,826
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$184,386
Expenses$154,493
Net Income$29,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 27, 2024
Return Version
2022v5.0
Gross Receipts
$184,386
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$115,414$83,856▼ $31,558
Total Assets$1,572,741$1,541,183▼ $31,558
Other Assets Total$13,799$13,799→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,881$774,751▼ $61,130
Accounts Payable and Accrued Expenses$4,606$4,606→ $0
Total Liabilities$840,487$779,357▼ $61,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,254$761,826▲ $29,572
Total Net Assets Fund Balance$732,254$761,826▲ $29,572
Total Liabilities and Net Assets / Fund Balance$1,572,741$1,541,183▼ $31,558

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 Pay39th percentile

Board Members and Trustees

NameTitle
Kim ZwernerPresident
Carol BrucknerVice President
Mary WeberBoard
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,404
Investment Income
$0
Other Revenue
$35,982
Change in Net Assets
$29,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,774
Salaries, Compensation, and Employee Benefits$23,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,475--$99,475
Other Salaries and Wages$23,719--$23,719
Insurance$19,233--$19,233
All Other Expenses$10,906--$10,906
Office Expenses$486--$486
Other Expenses$474--$474
Total Functional Expenses$154,493$0$0$154,493
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
4040 PIEDMONT DR STE 140, HIGHLAND, CA 92346

Signing Officer

Name
Carol Bruckner
Title
Vice President
Phone
9513122936
Signed
2024-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Zwerner
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Syntegric Advisors - SB
Address
1918 Business Cntr Dr Ste 110, San Bernardino, CA 92408
Preparer
Ethan Le EA
Phone
9098902434
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached statement of expenses”

Raw XML Appendix341 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/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
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,183
Liabilities
$779,357
Net assets
$761,826
Revenue
$184,386
Expenses
$154,493
Net income
$29,893
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