Civic Intelligence

Creative Property Management Inc Sidney Blanchard

990 • Fiscal year 2013 • EIN 22-2984798

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileN/A
80 West Grand Street07202-1447

(908) 354-3040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

2.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$293,884

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,257,303

Up $2,782,205 (+11%) from 2012

Net Assets

Up

$20,501,297

Up $1,613,950 (+8.5%) from 2012

Liabilities

Up

$8,756,006

Up $1,168,255 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

$4,218,469

No earlier filing loaded for comparison.

Expenses

Up

$2,604,519

Up $216,739 (+9.1%) from 2012

Net Income

$1,613,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,881,295Liabilities 2010: $5,596,958Net Assets 2010: $15,284,3372010Assets 2011: $23,806,088Liabilities 2011: $6,745,744Net Assets 2011: $17,060,3442011Assets 2012: $26,475,098Liabilities 2012: $7,587,751Net Assets 2012: $18,887,3472012Assets 2013: $29,257,303Liabilities 2013: $8,756,006Net Assets 2013: $20,501,2972013Assets 2014: $33,345,918Liabilities 2014: $10,909,972Net Assets 2014: $22,435,9462014Assets 2015: $41,848,690Liabilities 2015: $18,138,129Net Assets 2015: $23,710,5612015Assets 2016: $48,005,185Liabilities 2016: $22,667,256Net Assets 2016: $25,337,9292016Assets 2017: $47,342,434Liabilities 2017: $20,424,257Net Assets 2017: $26,918,1772017Assets 2018: $48,625,855Liabilities 2018: $20,735,530Net Assets 2018: $27,890,3252018Assets 2019: $50,392,060Liabilities 2019: $20,278,278Net Assets 2019: $30,113,7822019Assets 2020: $51,344,456Liabilities 2020: $19,901,761Net Assets 2020: $31,442,6952020Assets 2021: $49,398,298Liabilities 2021: $17,179,174Net Assets 2021: $32,219,1242021Assets 2022: $57,657,007Liabilities 2022: $16,354,950Net Assets 2022: $41,302,0572022Assets 2023: $56,242,649Liabilities 2023: $12,483,587Net Assets 2023: $43,759,0622023Assets 2024: $62,119,511Liabilities 2024: $15,054,164Net Assets 2024: $47,065,3472024

Highlighted filing

2013

Assets$29,257,303
Liabilities$8,756,006
Net Assets$20,501,297
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,923,0812010Revenue 2011: $3,902,279Expenses 2011: $2,217,389Net Income 2011: $1,684,8902011Expenses 2012: $2,387,7802012Revenue 2013: $4,218,469Expenses 2013: $2,604,519Net Income 2013: $1,613,9502013Revenue 2014: $4,870,350Expenses 2014: $2,935,701Net Income 2014: $1,934,6492014Revenue 2015: $5,046,307Expenses 2015: $3,499,441Net Income 2015: $1,546,8662015Revenue 2016: $5,417,290Expenses 2016: $3,814,580Net Income 2016: $1,602,7102016Revenue 2017: $5,848,399Expenses 2017: $4,373,840Net Income 2017: $1,474,5592017Revenue 2018: $6,402,469Expenses 2018: $5,026,590Net Income 2018: $1,375,8792018Revenue 2019: $6,261,725Expenses 2019: $4,491,657Net Income 2019: $1,770,0682019Revenue 2020: $6,159,866Expenses 2020: $5,008,692Net Income 2020: $1,151,1742020Revenue 2021: $6,891,162Expenses 2021: $5,559,181Net Income 2021: $1,331,9812021Revenue 2022: $16,159,236Expenses 2022: $5,791,335Net Income 2022: $10,367,9012022Revenue 2023: $7,113,111Expenses 2023: $5,467,675Net Income 2023: $1,645,4362023Revenue 2024: $8,389,655Expenses 2024: $5,490,868Net Income 2024: $2,898,7872024

Highlighted filing

2013

Revenue$4,218,469
Expenses$2,604,519
Net Income$1,613,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$4,218,469
Mission and Program Overview

Mission

To hold property to generate income to support community access unlimited,inc. A new jersey nonprofit corporation

To hold property to generate income to support community access unlimited,inc a new jersey nonprofit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,080,113$15,729,804▲ $649,691
Investments in Publicly Traded Securities$5,064,223$5,144,708▲ $80,485
Savings and Temporary Cash Investments$1,721,112$1,477,489▼ $243,623
Cash and Non-Interest-Bearing Accounts$66,921$39,019▼ $27,902
Total Assets$26,475,098$29,257,303▲ $2,782,205
Other Assets Total$4,542,729$6,866,283▲ $2,323,554
Liabilities
Other Liabilities$4,786,951$5,992,885▲ $1,205,934
Deferred Revenue$2,155,948$2,048,596▼ $107,352
Accounts Payable and Accrued Expenses$587,854$661,020▲ $73,166
Mortgage Notes Payable Secured by Investment Property$56,998$53,505▼ $3,493
Total Liabilities$7,587,751$8,756,006▲ $1,168,255
Net Assets / Fund Balance
Unrestricted Net Assets$17,357,356$18,785,802▲ $1,428,446
Temporarily Rstr Net Assets$1,529,991$1,715,495▲ $185,504
Total Net Assets Fund Balance$18,887,347$20,501,297▲ $1,613,950
Total Liabilities and Net Assets / Fund Balance$26,475,098$29,257,303▲ $2,782,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,991,799$8,860,773$20,852,572
Land$3,588,129-$3,588,129
Equipment$149,876-$149,876
Other Assets Org$398,825--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Sidney BlanchardExecutive Director$15,000$15,000

Board Members and Trustees

NameTitle
Audrey VaseyPresident
Adelaide DaskamTrustee
Karen EnsleTrustee
Kathy WienerTrustee
Lisa GeiderTrustee
Martin PoltrockTrustee
Maxine NeuhauserTrustee
Myrta RosaTrustee
Robert GriffinTrustee
Shawanna HicksTrustee
Tendai NdoroTrustee
Harold PoltrockSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,944,073
Investment Income
$274,396
Other Revenue
$0
Change in Net Assets
$1,613,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,604,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$974,202
Depreciation Depletion---$743,518
Payments to Affiliates---$475,643
Fees for Services Legal---$153,652
Insurance---$99,731
Interest---$60,538
Other Expenses---$20,549
Fees for Services Accounting---$19,000
Fees for Services Other---$11,184
Total Functional Expenses$0$0$0$2,604,519
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLegal ServicesNo$147,897
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,573,618
Note Payable$1,542,117
Line of Credit$500,000
Tenant Security Deposits$377,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board memebers are brothers, harold poltrock and martin poltrock”

Form 990, Part VI, Section B, Line 11

“Board has authorized executive director to review and transmit 990.”

Form 990, Part VI, Section B, Line 12C

“Board is required to review and attest to potential conflicts on an annual basis. Board secretary reviews individual statements annually.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reviews ceo compensation annually by reviewing organization's budget and local/state nonprofit competitors.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request to the organization.”

Filing and Contact Details

Filer

EIN
22-2984798
Phone
9083543040

Signing Officer

Name
Sidney Blanchard
Title
President
Phone
9083543040
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1990
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year”

Financial Statement Notes

Form X, Line 2

“The organization accounts for uncertainty in income taxes using 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 are no tax uncertainties that met the recognition threshold in 2013.”

Raw XML AppendixShowing 400 of 470 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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IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROPERTY RELATED
IRS990/ProgramServiceRevenueGrp/Desc3PARKING LOT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02998095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02998095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260682
IRS990/PYOtherExpensesAmt02387780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03688620
IRS990/PYRevenuesLessExpensesAmt01561522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02387780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03949302
IRS990/ReconcilationRevenueExpnssAmt01613950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03944073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01721112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01477489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011991799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08860773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020852572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149876
IRS990ScheduleD/LandGrp/BookValueAmt03588129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03588129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2377844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33785919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41925000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6398825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6BENEFIT PLAN ADMIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13573618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31542117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015729804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06866283
IRS990ScheduleD/TotalLiabilityAmt05992885
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIDNEY BLANCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278884
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10HAROLD J POLTROCK PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMEBERS ARE BROTHERS, HAROLD POLTROCK AND MARTIN POLTROCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND TRANSMIT 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY ACCESS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222318586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1080 WEST GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03573618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1394485
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt281158
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32262774
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01529991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,257,303
Liabilities
$8,756,006
Net assets
$20,501,297
Revenue
$4,218,469
Expenses
$2,604,519
Net income
$1,613,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$15.1$47.1$8.39$5.49$2.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$12.5$43.8$7.11$5.47$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$16.4$41.3$16.2$5.79$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$17.2$32.2$6.89$5.56$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$19.9$31.4$6.16$5.01$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$20.3$30.1$6.26$4.49$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$20.7$27.9$6.40$5.03$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$20.4$26.9$5.85$4.37$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$22.7$25.3$5.42$3.81$1.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$18.1$23.7$5.05$3.50$1.55
2014Detailed filing. Detailed filing data is available for this year.$33.3$10.9$22.4$4.87$2.94$1.93
2013Detailed filing. Detailed filing data is available for this year.$29.3$8.76$20.5$4.22$2.60$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$7.59$18.9$2.39
2011Summary only. Only limited summary data is available for this year.$23.8$6.75$17.1$3.90$2.22$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.60$15.3$1.92
Peer Organizations

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