Civic Intelligence

Alliance for Pharmaceutical Access Incorporated

990EZ • Fiscal year 2016 • EIN 20-3117940

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

237 Town Center West 122Santa Maria, CA 93458

(805) 614-2040

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,973

Down $56,293 (-54%) from 2015

Net Assets

Down

$14,860

Down $8,971 (-38%) from 2015

Liabilities

Down

$33,113

Down $47,322 (-59%) from 2015

Revenue

Down

$174,526

Down $4,253 (-2.4%) from 2015

Expenses

Down

$174,349

Down $7,922 (-4.3%) from 2015

Net Income

Up

$177

Up $3,669 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $44,390Liabilities 2011: $23,193Net Assets 2011: $21,1972011Assets 2012: $43,677Liabilities 2012: $16,806Net Assets 2012: $26,8712012Assets 2013: $86,643Liabilities 2013: $58,257Net Assets 2013: $28,3862013Assets 2014: $46,278Liabilities 2014: $18,955Net Assets 2014: $27,3232014Assets 2015: $104,266Liabilities 2015: $80,435Net Assets 2015: $23,8312015Assets 2016: $47,973Liabilities 2016: $33,113Net Assets 2016: $14,8602016Assets 2017: $38,718Net Assets 2017: $38,7182017Assets 2018: $41,640Liabilities 2018: $02018Assets 2019: $56,583Net Assets 2019: $56,5832019Assets 2020: $19,063Net Assets 2020: $19,0632020Assets 2021: $25,428Liabilities 2021: $02021Assets 2022: $21,964Net Assets 2022: $21,9642022Assets 2023: $79,939Liabilities 2023: $02023Assets 2024: $108,617Net Assets 2024: $108,6172024

Highlighted filing

2016

Assets$47,973
Liabilities$33,113
Net Assets$14,860

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $130,838Expenses 2011: $126,109Net Income 2011: $4,7292011Revenue 2012: $154,474Expenses 2012: $148,850Net Income 2012: $5,6242012Revenue 2013: $167,481Expenses 2013: $165,966Net Income 2013: $1,5152013Revenue 2014: $178,360Expenses 2014: $179,423Net Income 2014: -$1,0632014Revenue 2015: $178,779Expenses 2015: $182,271Net Income 2015: -$3,4922015Revenue 2016: $174,526Expenses 2016: $174,349Net Income 2016: $1772016Revenue 2017: $151,551Expenses 2017: $137,721Net Income 2017: $13,8302017Revenue 2018: $127,736Expenses 2018: $127,759Net Income 2018: -$232018Revenue 2019: $127,121Expenses 2019: $112,178Net Income 2019: $14,9432019Revenue 2020: $89,426Expenses 2020: $126,946Net Income 2020: -$37,5202020Revenue 2021: $131,929Expenses 2021: $125,564Net Income 2021: $6,3652021Revenue 2022: $68,490Expenses 2022: $71,954Net Income 2022: -$3,4642022Revenue 2023: $103,744Expenses 2023: $45,769Net Income 2023: $57,9752023Revenue 2024: $78,524Expenses 2024: $49,846Net Income 2024: $28,6782024

Highlighted filing

2016

Revenue$174,526
Expenses$174,349
Net Income$177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$175,970
Mission and Program Overview

Mission

Prescription assistance program

Program Services

DescriptionGrantsExpenses
APA PROVIDED 1119 INDIVIDUALS1154 OFFICE VISITS SECURING OVER 2232244 IN FMV FOR 1706 PRESCRIPTION MEDICATIONS FOR INDIVIDUALS WITH LITTLENO INSURANCE COVERAGE IN 2015-$151,265
APA SUPPORTED CLINIC SITES AS SUBGRANTEES TO PROVIDE OFFICE VISITS OFF-SITE$22,820-
APA PROVIDED LANCETS AND TEST STRIPS FOR THE DIABETES CARE PROGRAM AT FREE OR DEEPLY DISCOUNTED COSTS-$1,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EVERETTTreasurer-$0--
GARY BAUERBoard Member-$0--
ADRIENNE DODDBoard Member-$0--
WILLIAM SCHWOERERPresident-$0--
DIANA MOFFITTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alliance for Pharmaceutical Access Inc
EIN
20-3117940
Address
237 TOWN CENTER WEST 122, SANTA MARIA, CA 93458

Signing Officer

Name
John Everett
Title
Treasurer
Phone
8057393000
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Hilda Zacarias CPA MPA
Address
110 South Lincoln Suite 102, Santa Maria, CA 93458
Preparer
Hilda Zacarias CPA
Phone
8059229800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity to support medication access grantee erik okerblom memorial free clinic street 1014 fairway vista drive city, state, zip santa maria, ca 93455relationship collaborative partner amount 10,549activity to support medication access grantee catholic worker clinic street 267 campodonico avenue city, state, zip guadalupe, ca 93434relationship collaborative partner amount 12,271

Description of other expenses Part I line 16

Description amountdepreciation from 4562 882advertising 105payroll processing fees 2,336liability insurance 1,896workers compensation insurance 1,723meeting expenses reimbursed 253bank charges 6travel 1,646meeting expenses 1,035office supplies 1,537patient assistance software 2,250books subscriptions 90legal and filing fees 80tax preparation fee 350

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustments (9,148)adjustment from prior year

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 16,453 31,453petty cash account 40 40equipment net 1,322 440diabetes care program supplies 110 4,042undeposited funds 0 25

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred revenues 80,435 33,113

Raw XML Appendix175 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE DODD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036000
IRS990EZ/OtherChangesInNetAssetsAmt0-9148
IRS990EZ/OtherExpensesTotalAmt014189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCRIPTION ASSISTANCE PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01482
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APA PROVIDED LANCETS AND TEST STRIPS FOR THE DIABETES CARE PROGRAM AT FREE OR DEEPLY DISCOUNTED COSTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APAMEDS.ORG
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IRS990ScheduleA/PublicSupportCY170Pct00.34560
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774198
IRS990ScheduleA/TotalSupportAmt0774198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TO SUPPORT MEDICATION ACCESS GRANTEE ERIK OKERBLOM MEMORIAL FREE CLINIC STREET 1014 FAIRWAY VISTA DRIVE CITY, STATE, ZIP SANTA MARIA, CA 93455RELATIONSHIP COLLABORATIVE PARTNER AMOUNT 10,549ACTIVITY TO SUPPORT MEDICATION ACCESS GRANTEE CATHOLIC WORKER CLINIC STREET 267 CAMPODONICO AVENUE CITY, STATE, ZIP GUADALUPE, CA 93434RELATIONSHIP COLLABORATIVE PARTNER AMOUNT 12,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 882ADVERTISING 105PAYROLL PROCESSING FEES 2,336LIABILITY INSURANCE 1,896WORKERS COMPENSATION INSURANCE 1,723MEETING EXPENSES REIMBURSED 253BANK CHARGES 6TRAVEL 1,646MEETING EXPENSES 1,035OFFICE SUPPLIES 1,537PATIENT ASSISTANCE SOFTWARE 2,250BOOKS SUBSCRIPTIONS 90LEGAL AND FILING FEES 80TAX PREPARATION FEE 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS (9,148)ADJUSTMENT FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 16,453 31,453PETTY CASH ACCOUNT 40 40EQUIPMENT NET 1,322 440DIABETES CARE PROGRAM SUPPLIES 110 4,042UNDEPOSITED FUNDS 0 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUES 80,435 33,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08057393000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR PHARMACEUTICAL ACCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0203117940
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 TOWN CENTER WEST 122
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.198.239.185
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm019:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770394608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilda Zacarias CPA MPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 South Lincoln Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093458
ReturnHeader/PreparerPersonGrp/PhoneNum08059229800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILDA ZACARIAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T21:42:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.79$0.50$0.29
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$1.04$0.46$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.68$0.72$0.03
2021Summary only. Only limited summary data is available for this year.$0.25$0.00$1.32$1.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.89$1.27$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.27$1.12$0.15
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.28$1.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.52$1.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$1.75$1.74$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.80$0.24$1.79$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$1.78$1.79$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.58$0.28$1.67$1.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.17$0.27$1.54$1.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$1.31$1.26$0.05