Civic Intelligence

Access Partnership

990 • Fiscal year 2015 • EIN 20-1830252

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.ACCESSPARTNERSHIP.ORG
PO Box 41093Norfolk, VA 23541

(757) 672-9200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.56x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$76,502

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$590,342

Down $12,770 (-2.1%) from 2014

Net Assets

Down

$447,106

Down $18,625 (-4.0%) from 2014

Liabilities

Up

$143,236

Up $5,855 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$255,067

Down $41,311 (-14%) from 2014

Expenses

Up

$266,092

Up $10,216 (+4.0%) from 2014

Net Income

Down

-$11,025

Down $51,527 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $328,519Liabilities 2010: $34,323Net Assets 2010: $294,1962010Assets 2011: $410,736Liabilities 2011: $33,735Net Assets 2011: $377,0012011Assets 2012: $636,564Liabilities 2012: $258,049Net Assets 2012: $378,5152012Assets 2013: $612,108Liabilities 2013: $188,406Net Assets 2013: $423,7022013Assets 2014: $603,112Liabilities 2014: $137,381Net Assets 2014: $465,7312014Assets 2015: $590,342Liabilities 2015: $143,236Net Assets 2015: $447,1062015Assets 2016: $464,339Liabilities 2016: $35,676Net Assets 2016: $428,6632016Assets 2017: $374,697Liabilities 2017: $35,149Net Assets 2017: $339,5482017Assets 2018: $219,113Liabilities 2018: $35,702Net Assets 2018: $183,4112018Assets 2019: $120,682Liabilities 2019: $31,826Net Assets 2019: $88,8562019Assets 2020: $64,638Liabilities 2020: $52,323Net Assets 2020: $12,3152020Assets 2021: $55,612Liabilities 2021: $21,387Net Assets 2021: $34,2252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$590,342
Liabilities$143,236
Net Assets$447,106
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $173,6062010Expenses 2011: $168,7032011Expenses 2012: $185,6302012Revenue 2013: $272,380Expenses 2013: $233,203Net Income 2013: $39,1772013Revenue 2014: $296,378Expenses 2014: $255,876Net Income 2014: $40,5022014Revenue 2015: $255,067Expenses 2015: $266,092Net Income 2015: -$11,0252015Revenue 2016: $215,451Expenses 2016: $244,100Net Income 2016: -$28,6492016Revenue 2017: $240,407Expenses 2017: $356,990Net Income 2017: -$116,5832017Revenue 2018: $414,147Expenses 2018: $554,353Net Income 2018: -$140,2062018Revenue 2019: $526,924Expenses 2019: $643,006Net Income 2019: -$116,0822019Revenue 2020: $560,444Expenses 2020: $638,314Net Income 2020: -$77,8702020Revenue 2021: $559,860Expenses 2021: $540,121Net Income 2021: $19,7392021Revenue 2022: $267,243Expenses 2022: $295,802Net Income 2022: -$28,5592022

Highlighted filing

2015

Revenue$255,067
Expenses$266,092
Net Income-$11,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$255,067
Mission and Program Overview

Mission

Access partnership facilitates the connection between those with health care needs and available resources. Vision is that all residents of hampton roads can obtain the health care that they need to achieve personal wellness. Focus is strengthening the safety net system of care, identifying gaps in service and creating programs to fill identified gaps.

Healthcare coalition for the uninsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,517$232,661▲ $10,144
Pledges and Grants Receivable$98,072$104,614▲ $6,542
Cash and Non-Interest-Bearing Accounts$50,784$28,577▼ $22,207
Land, Buildings, and Equipment, Net$7,369$6,087▼ $1,282
Prepaid Expenses and Deferred Charges$1,033$1,618▲ $585
Total Assets$603,112$590,342▼ $12,770
Other Assets Total$223,337$216,785▼ $6,552
Liabilities
Deferred Revenue$98,072$104,614▲ $6,542
Other Liabilities$26,868$28,553▲ $1,685
Accounts Payable and Accrued Expenses$12,441$10,069▼ $2,372
Total Liabilities$137,381$143,236▲ $5,855
Net Assets / Fund Balance
Unrestricted Net Assets$432,398$417,106▼ $15,292
Temporarily Rstr Net Assets$33,333$30,000▼ $3,333
Total Net Assets Fund Balance$465,731$447,106▼ $18,625
Total Liabilities and Net Assets / Fund Balance$603,112$590,342▼ $12,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,087$3,026$9,113
Other Assets Org$1,035--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice DriskellExec DirectorFT$76,502$76,502

Board Members and Trustees

NameTitle
Richard KnoxChair
Claudia GoochVice Chair
Debra AndersonDirector
Emily Lieb MdDirector
George LeidigDirector
Jason AzarDirector
Jesse W LeeDirector
Joshua G BehrDirector
Nancy Welch MdDirector
Susan GiroisDirector
Angela KellamSecretary
Bill ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,676
Program Service Revenue
$0
Investment Income
$3,391
Other Revenue
$0
All Other Contributions
$250,676
Change in Net Assets
$-11,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,400
Total Noncash Contributions1$34,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,067
Revenue Not Reported on Form 990
$1,218,190
Total Revenue per Audited Statements
$1,473,257
Total Revenue per Form 990
$255,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,575
Other Expenses$96,517
Total Fundraising Expense$10,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,027$7,650$3,825$76,502
Other Salaries and Wages$63,826$7,509$3,755$75,090
Occupancy$13,492$1,587$794$15,873
Payroll Taxes$12,098$1,423$712$14,233
Fees for Services Accounting$10,200$1,200$600$12,000
Fees for Services Other$8,958$1,054$527$10,539
Travel$4,054$451-$4,505
Pension Plan Contributions$3,187$375$188$3,750
Insurance$2,213$260$130$2,603
Depreciation Depletion$1,141$141-$1,282
Conferences and Meetings$756$84-$840
Office Expenses$553$65$32$650
Other Expenses$180$20$105$200
Total Functional Expenses$232,842$22,398$10,852$266,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,491,882
Expenses Not Reported on Form 990$1,225,790
Expenses per Audited Statements$266,092
Total Expenses per Form 990$266,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Taxes$28,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body received a draft of the tax return to approve before final processing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed with board.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Partnership
EIN
20-1830252
Phone
7576729200
Address
PO BOX 41093, NORFOLK, VA 23541

Signing Officer

Name
Candice Driskell
Title
Exec Director
Phone
7576729200
Signed
2016-04-28

Organization Details

Principal Officer
Richard Knox
Formed
2004
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
284

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0375
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IRS990/PrincipalOfficerNm0RICHARD KNOX
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252783
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03391
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01594
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252783
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IRS990ScheduleA/TotalSupportAmt01260494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03026
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt01218190
IRS990ScheduleD/RevenueSubtotalAmt0255067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216785
IRS990ScheduleD/TotalExpensesPerForm990Amt0266092
IRS990ScheduleD/TotalLiabilityAmt028553
IRS990ScheduleD/TotalRevenuePerForm990Amt0255067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491882
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266092
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,342
Liabilities
$143,236
Net assets
$447,106
Revenue
$255,067
Expenses
$266,092
Net income
-$11,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.34$5.60$5.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.12$5.60$6.38$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$5.27$6.43$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$4.14$5.54$1.40
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.35$3.40$2.40$3.57$1.17
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.36$4.29$2.15$2.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.43$4.47$2.55$2.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.37$4.66$2.96$2.56$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.12$1.88$4.24$2.72$2.33$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.58$3.79$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.34$3.77$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.34$2.94$1.74