Civic Intelligence

Community Access Institute Inc

990 • Fiscal year 2016 • EIN 22-3699050

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
80 West Grand StreetElizabeth, NJ 07202

(908) 354-3040

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,329,155

Up $427,449 (+3.9%) from 2015

Net Assets

Up

$10,468,574

Up $484,148 (+4.8%) from 2015

Liabilities

Down

$860,581

Down $56,699 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Down

$1,267,359

Down $301,848 (-19%) from 2015

Expenses

Up

$720,215

Up $34,580 (+5.0%) from 2015

Net Income

Down

$547,144

Down $336,428 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,131,771Liabilities 2010: $3,289,015Net Assets 2010: $4,842,7562010Assets 2011: $9,224,086Liabilities 2011: $4,048,809Net Assets 2011: $5,175,2772011Assets 2012: $10,134,907Liabilities 2012: $3,794,486Net Assets 2012: $6,340,4212012Assets 2013: $10,465,696Liabilities 2013: $3,088,351Net Assets 2013: $7,377,3452013Assets 2014: $10,715,939Liabilities 2014: $1,133,431Net Assets 2014: $9,582,5082014Assets 2015: $10,901,706Liabilities 2015: $917,280Net Assets 2015: $9,984,4262015Assets 2016: $11,329,155Liabilities 2016: $860,581Net Assets 2016: $10,468,5742016Assets 2017: $12,506,778Liabilities 2017: $767,892Net Assets 2017: $11,738,8862017Assets 2018: $12,662,438Liabilities 2018: $671,084Net Assets 2018: $11,991,3542018Assets 2019: $14,805,689Liabilities 2019: $643,960Net Assets 2019: $14,161,7292019Assets 2020: $15,707,415Liabilities 2020: $725,788Net Assets 2020: $14,981,6272020Assets 2021: $16,874,587Liabilities 2021: $670,497Net Assets 2021: $16,204,0902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$11,329,155
Liabilities$860,581
Net Assets$10,468,574
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $647,7532010Revenue 2011: $1,509,721Expenses 2011: $816,829Net Income 2011: $692,8922011Expenses 2012: $797,3122012Revenue 2013: $1,634,477Expenses 2013: $929,407Net Income 2013: $705,0702013Revenue 2014: $2,802,120Expenses 2014: $779,010Net Income 2014: $2,023,1102014Revenue 2015: $1,569,207Expenses 2015: $685,635Net Income 2015: $883,5722015Revenue 2016: $1,267,359Expenses 2016: $720,215Net Income 2016: $547,1442016Revenue 2017: $1,475,629Expenses 2017: $659,889Net Income 2017: $815,7402017Revenue 2018: $1,608,893Expenses 2018: $782,754Net Income 2018: $826,1392018Revenue 2019: $2,127,792Expenses 2019: $803,773Net Income 2019: $1,324,0192019Revenue 2020: $1,117,257Expenses 2020: $850,221Net Income 2020: $267,0362020Revenue 2021: $1,270,248Expenses 2021: $751,798Net Income 2021: $518,4502021Revenue 2022: $499,850Expenses 2022: $353,286Net Income 2022: $146,5642022

Highlighted filing

2016

Revenue$1,267,359
Expenses$720,215
Net Income$547,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,316,032
Mission and Program Overview

Mission

The organization provides training,education and support services,including affordable housing for handicapped and low to moderate income induviduals.

The organization provides training, education and support services,including affordable housing for handicapped and low to moderate income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,554,784$6,331,348▲ $776,564
Land, Buildings, and Equipment, Net$4,128,136$3,942,533▼ $185,603
Savings and Temporary Cash Investments$639,123$825,819▲ $186,696
Cash and Non-Interest-Bearing Accounts$399,440$21,402▼ $378,038
Prepaid Expenses and Deferred Charges$22,782$15,569▼ $7,213
Total Assets$10,901,706$11,329,155▲ $427,449
Other Assets Total$157,441$192,484▲ $35,043
Liabilities
Other Liabilities$865,290$772,598▼ $92,692
Accounts Payable and Accrued Expenses$42,396$87,983▲ $45,587
Deferred Revenue$9,594--
Total Liabilities$917,280$860,581▼ $56,699
Net Assets / Fund Balance
Unrestricted Net Assets$9,984,426$10,468,574▲ $484,148
Total Net Assets Fund Balance$9,984,426$10,468,574▲ $484,148
Total Liabilities and Net Assets / Fund Balance$10,901,706$11,329,155▲ $427,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,464,701$1,452,681$4,917,382
Land$477,191-$477,191
Equipment$641$25,909$26,550
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sidney BlanchardPresident
AsimmsTrustee
J HargroveTrustee
J MichaelianTrustee
Mark StrakaTrustee
MkurnosTrustee
Marisol AponteSecretary
BgriswoldTreasurer
R BalchV.pres
Revenue and Support

Revenue Composition

Contributions and Grants
$37,123
Program Service Revenue
$708,520
Investment Income
$521,716
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$547,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,996
Total Revenue per Audited Statements
$1,204,363
Total Revenue per Form 990
$1,267,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,217
Grants and Similar Amounts Paid$28,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,603--$185,603
Occupancy$137,242--$137,242
Fees for Services Other$58,040$22,069-$80,109
Fees for Services Management-$66,120-$66,120
Insurance$57,212--$57,212
Grants to Domestic Individuals$28,998--$28,998
Fees for Services Accounting-$22,800-$22,800
Fees for Service Investment Mgmnt Fees-$19,714-$19,714
Other Expenses$7,020$7,998-$15,018
Interest$10,669--$10,669
Total Functional Expenses$581,514$138,701$0$720,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,215
Total Expenses per Audited Statements$720,215
Total Expenses per Form 990$720,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Mortgage Payable$630,272
Security Deposit Payable$89,928
Due to Related Party$52,398
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president is responsible for the review and approval of the form 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 individuals 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. No compensation is paid from this organization.”

Form 990, Part VI, Section C, Line 19

“The organization provides training, education and support services,including affordable housing for handicapped and low to moderate income individuals.”

Filing and Contact Details

Filer

Filer Name
Community Access Institute Inc
EIN
22-3699050
Phone
9083543040
Address
80 WEST GRAND STREET, ELIZABETH, NJ 07202

Signing Officer

Name
Sidney Blanchard
Title
President
Phone
9083543040
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 58,040. Management and general expenses 22,069. Fundraising expenses 0. Total expenses 80,109.”

Financial Statement Notes

PART X, LINE 2:

“The corporation 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 were no tax uncertainties that met the recognition threshold in 2016.”

Raw XML AppendixShowing 400 of 513 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034991
IRS990/PYInvestmentIncomeAmt0446493
IRS990/PYOtherExpensesAmt0650644
IRS990/PYOtherRevenueAmt07349
IRS990/PYProgramServiceRevenueAmt0676142
IRS990/PYRevenuesLessExpensesAmt0883572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0685635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02129268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0502002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01402073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02829819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0701555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0836766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03949102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01402073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02829819
IRS990ScheduleA/InvestmentIncomeCYPct00.31770
IRS990ScheduleA/InvestmentIncomePYPct00.28910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68230
IRS990ScheduleA/PublicSupportPY509Pct00.71090
IRS990ScheduleA/PublicSupportTotal509Amt06078370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01317467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506814
IRS990ScheduleA/Total509Grp/TotalAmt06078370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01240680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02802119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01634477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01696188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08908189
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03464701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04917382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0477191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-62996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01267359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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 WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03942533
IRS990ScheduleD/TotalExpensesPerForm990Amt0720215
IRS990ScheduleD/TotalLiabilityAmt0772598
IRS990ScheduleD/TotalRevenuePerForm990Amt01267359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720215
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021607
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17391
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS CASE MANAGERS REVIEW INDIVIDUAL CASES BASED UPON SPECIFIC ELIGIBILITY REQUIREMENTS TO DETERMINE ALLOWABLE ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM IX, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUALS STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. NO COMPENSATION IS PAID FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES TRAINING, EDUCATION AND SUPPORT SERVICES,INCLUDING AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 58,040. MANAGEMENT AND GENERAL EXPENSES 22,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CREATIVE PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222318586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222984798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt080 WEST GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt180 WEST GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELIZABETH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,329,155
Liabilities
$860,581
Net assets
$10,468,574
Revenue
$1,267,359
Expenses
$720,215
Net income
$547,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$0.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.67$16.2$1.27$0.75$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.73$15.0$1.12$0.85$0.27
2019Summary only. Only limited summary data is available for this year.$14.8$0.64$14.2$2.13$0.80$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.67$12.0$1.61$0.78$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.77$11.7$1.48$0.66$0.82
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.86$10.5$1.27$0.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.92$9.98$1.57$0.69$0.88
2014Summary only. Only limited summary data is available for this year.$10.7$1.13$9.58$2.80$0.78$2.02
2013Summary only. Only limited summary data is available for this year.$10.5$3.09$7.38$1.63$0.93$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.79$6.34$0.80
2011Summary only. Only limited summary data is available for this year.$9.22$4.05$5.18$1.51$0.82$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.29$4.84$0.65