Civic Intelligence

Community Access Unlimited Inc.

990 • Fiscal year 2012 • EIN 22-2318586

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.CAUNJ.ORG

View Organization Page

80 West Grand Street07202
Siviq Scores

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

Liabilities / Assets

71st percentile

0.63x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$26,976,251

Down $1,154,413 (-4.1%) from 2011

Net Assets

Up

$9,895,407

Up $1,597,635 (+19%) from 2011

Liabilities

Down

$17,080,844

Down $2,752,048 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,352,414

Up $9,102,008 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100M$50M$0Assets 2010: $21,626,316Liabilities 2010: $14,675,264Net Assets 2010: $6,951,0522010Assets 2011: $28,130,664Liabilities 2011: $19,832,892Net Assets 2011: $8,297,7722011Assets 2012: $26,976,251Liabilities 2012: $17,080,844Net Assets 2012: $9,895,4072012Assets 2013: $36,786,277Liabilities 2013: $24,644,747Net Assets 2013: $12,141,5302013Assets 2014: $39,670,440Liabilities 2014: $24,102,453Net Assets 2014: $15,567,9872014Assets 2015: $45,486,232Liabilities 2015: $27,753,207Net Assets 2015: $17,733,0252015Assets 2016: $66,999,448Liabilities 2016: $46,310,772Net Assets 2016: $20,688,6762016Assets 2017: $57,456,312Liabilities 2017: $24,722,846Net Assets 2017: $32,733,4662017Assets 2018: $51,622,471Liabilities 2018: $11,152,404Net Assets 2018: $40,470,0672018Assets 2019: $60,715,742Liabilities 2019: $11,609,598Net Assets 2019: $49,106,1442019Assets 2020: $74,345,421Liabilities 2020: $14,103,124Net Assets 2020: $60,242,2972020Assets 2021: $87,054,397Liabilities 2021: $14,441,326Net Assets 2021: $72,613,0712021Assets 2022: $89,135,853Liabilities 2022: $10,088,897Net Assets 2022: $79,046,9562022Assets 2023: $91,711,906Liabilities 2023: $9,871,288Net Assets 2023: $81,840,6182023Assets 2024: $90,213,242Liabilities 2024: $10,002,886Net Assets 2024: $80,210,3562024

Highlighted filing

2012

Assets$26,976,251
Liabilities$17,080,844
Net Assets$9,895,407
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $25,432,5472010Expenses 2011: $29,250,4062011Expenses 2012: $38,352,4142012Revenue 2013: $48,569,766Expenses 2013: $46,222,516Net Income 2013: $2,347,2502013Revenue 2014: $54,674,019Expenses 2014: $51,293,899Net Income 2014: $3,380,1202014Revenue 2015: $58,137,411Expenses 2015: $55,751,202Net Income 2015: $2,386,2092015Revenue 2016: $63,439,031Expenses 2016: $60,720,452Net Income 2016: $2,718,5792016Revenue 2017: $64,496,442Expenses 2017: $58,009,007Net Income 2017: $6,487,4352017Revenue 2018: $65,361,705Expenses 2018: $56,899,281Net Income 2018: $8,462,4242018Revenue 2019: $67,381,905Expenses 2019: $59,524,860Net Income 2019: $7,857,0452019Revenue 2020: $78,327,546Expenses 2020: $67,886,807Net Income 2020: $10,440,7392020Revenue 2021: $84,125,198Expenses 2021: $70,471,942Net Income 2021: $13,653,2562021Revenue 2022: $95,961,803Expenses 2022: $86,963,089Net Income 2022: $8,998,7142022Revenue 2023: $81,760,456Expenses 2023: $81,484,869Net Income 2023: $275,5872023Revenue 2024: $88,918,179Expenses 2024: $92,118,426Net Income 2024: -$3,200,2472024

Highlighted filing

2012

Revenue-
Expenses$38,352,414
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$43,027,328
Mission and Program Overview

Mission

To provide community access through comprehensive support services for people with disabilities, youth aging-out of foster care, and those w/affordable housing needs,giving them the opportunity to live independently in the community.

Major Activities

Activity 2
Provides community access through comprehensive support services for people with disabilities, giving them the opportunity to live independently in the least restrictive environment based on the individuals capabilities,leading normal and productive lives as citizens integrated in the community.
Activity 3
Provides community access through comprehensive support services for people with disabilities, giving them the opportunity to live independently in the least restrictive environment based on the individuals capabilities,leading normal and productive lives as citizens integrated in the community.
Filing and Contact Details

Filer

EIN
22-2318586
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018740743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123772603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0238785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0248923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0278923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0203648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0207654
IRS990ScheduleA/GrossInvestmentIncome170/Total01177933
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98500
IRS990ScheduleA/PublicSupportTotal1700123772603
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034079729
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026523759
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023056209
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021372163
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018740743
IRS990ScheduleA/Total170/Total0123772603
IRS990ScheduleA/TotalSupport0124950536
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01102914
IRS990ScheduleD/Equipment/Depreciation02133546
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03236460
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USIN A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherAssets/BookValue02309953
IRS990ScheduleD/OtherAssets/BookValue1366448
IRS990ScheduleD/OtherAssets/BookValue23351270
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1Security Deposit

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,976,251
Liabilities
$17,080,844
Net assets
$9,895,407
Revenue
-
Expenses
$38,352,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.2$10.0$80.2$88.9$92.1$3.20
2023Detailed filing. Detailed filing data is available for this year.$91.7$9.87$81.8$81.8$81.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$89.1$10.1$79.0$96.0$87.0$9.00
2021Detailed filing. Detailed filing data is available for this year.$87.1$14.4$72.6$84.1$70.5$13.7
2020Detailed filing. Detailed filing data is available for this year.$74.3$14.1$60.2$78.3$67.9$10.4
2019Detailed filing. Detailed filing data is available for this year.$60.7$11.6$49.1$67.4$59.5$7.86
2018Detailed filing. Detailed filing data is available for this year.$51.6$11.2$40.5$65.4$56.9$8.46
2017Detailed filing. Detailed filing data is available for this year.$57.5$24.7$32.7$64.5$58.0$6.49
2016Detailed filing. Detailed filing data is available for this year.$67.0$46.3$20.7$63.4$60.7$2.72
2015Detailed filing. Detailed filing data is available for this year.$45.5$27.8$17.7$58.1$55.8$2.39
2014Detailed filing. Detailed filing data is available for this year.$39.7$24.1$15.6$54.7$51.3$3.38
2013Detailed filing. Detailed filing data is available for this year.$36.8$24.6$12.1$48.6$46.2$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$17.1$9.90$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$19.8$8.30$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.7$6.95$25.4