Civic Intelligence

Community Access Center Inc.

990EZ • Fiscal year 2016 • EIN 27-4099080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

8910 Miramar Parkway Suite 208Hollywood, FL 33025

(954) 534-9113

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,027

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$34,312

Up $21,160 (+161%) from 2015

Net Assets

Up

$15,119

Up $1,967 (+15%) from 2015

Liabilities

$19,191

No earlier filing loaded for comparison.

Revenue

Down

$171,626

Down $11,302 (-6.2%) from 2015

Expenses

Down

$169,659

Down $16,914 (-9.1%) from 2015

Net Income

Up

$1,967

Up $5,612 (+154%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $647Net Assets 2011: $6472011Assets 2012: $16,986Liabilities 2012: $200Net Assets 2012: $16,7862012Assets 2014: $16,796Net Assets 2014: $16,7962014Assets 2015: $13,152Net Assets 2015: $13,1522015Assets 2016: $34,312Liabilities 2016: $19,191Net Assets 2016: $15,1192016Assets 2017: $20,283Liabilities 2017: $14,866Net Assets 2017: $5,4112017Assets 2018: $18,731Liabilities 2018: $13,293Net Assets 2018: $5,4392018Assets 2019: $17,019Liabilities 2019: $10,723Net Assets 2019: $6,2962019Assets 2020: $13,724Liabilities 2020: $3,441Net Assets 2020: $10,2832020Assets 2021: $18,492Liabilities 2021: $1,682Net Assets 2021: $16,8102021Assets 2022: $24,248Liabilities 2022: $1,682Net Assets 2022: $22,5662022Assets 2023: $38,343Liabilities 2023: $1,682Net Assets 2023: $36,6612023Assets 2024: $49,820Liabilities 2024: $7,494Net Assets 2024: $42,3262024

Highlighted filing

2016

Assets$34,312
Liabilities$19,191
Net Assets$15,119

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $30,358Expenses 2011: $29,711Net Income 2011: $6472011Revenue 2012: $45,624Expenses 2012: $42,808Net Income 2012: $2,8162012Revenue 2014: $150,513Expenses 2014: $146,310Net Income 2014: $4,2032014Revenue 2015: $182,928Expenses 2015: $186,573Net Income 2015: -$3,6452015Revenue 2016: $171,626Expenses 2016: $169,659Net Income 2016: $1,9672016Revenue 2017: $190,331Expenses 2017: $200,041Net Income 2017: -$9,7102017Revenue 2018: $158,976Expenses 2018: $158,954Net Income 2018: $222018Revenue 2019: $202,827Expenses 2019: $201,968Net Income 2019: $8592019Revenue 2020: $119,838Expenses 2020: $115,852Net Income 2020: $3,9862020Revenue 2021: $282,396Expenses 2021: $275,871Net Income 2021: $6,5252021Revenue 2022: $334,619Expenses 2022: $328,864Net Income 2022: $5,7552022Revenue 2023: $324,833Expenses 2023: $310,738Net Income 2023: $14,0952023Revenue 2024: $439,661Expenses 2024: $433,138Net Income 2024: $6,5232024

Highlighted filing

2016

Revenue$171,626
Expenses$169,659
Net Income$1,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$171,626
Mission and Program Overview

Mission

Community baby showers, education & prevention on hiv youth programs, health prevention & education, free tax preparation, linkage to care

Outreach community services

Program Services

DescriptionGrantsExpenses
COMMUNITY BABY SHOWERS, EDUCATION & PREVENTION ON HIV YOUTH PROGRAMS, HEALTH PREVENTION & EDUCATION, FREE TAX PREPARATION, LINKAGE TO CARE$171,626$169,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE ARNOUXChief Operating OfficerFT$38,027-$38,027
MAGALY PREZEAUChief Executive OfficerFT$12,331-$12,331
STANLEY ARNOUXPresident / ChairPT$2,542-$2,542
YVES JODESTY MDVice Pres / Vice Chair-$0--
KERTCH CONZE ESQTreasurer-$0--
VERTUS NATHALIESecretarie-$0--
Filing and Contact Details

Filer

Filer Name
Community Access Center Inc
EIN
27-4099080
Phone
9545349113
Address
8910 MIRAMAR PARKWAY SUITE 208, HOLLYWOOD, FL 33025

Signing Officer

Name
Magaly Prezeau
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
eAccountantsMallcom LLC
Address
581 East Sample Road, Pompano Beach, FL 33064
Preparer
Jean Marie Olivier EA
Phone
9547810421
Supplemental Narrative

Additional Explanations

Program Fees Receivable

Accrued amount for anticipated contract revenue

Liabilities

Accrued expenses for 2016 but actually cashed out in 2017

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COMMUNITY ACCESS CENTER I
IRS990EZ/BooksInCareOfDetail/PhoneNum09545349113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08910 MIRAMAR PARKWAY 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034312
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013282
IRS990EZ/GrossReceiptsAmt0171626
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015121
IRS990EZ/OccupancyRentUtltsAndMaintAmt021725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt438027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY ARNOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVES JODESTY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERTCH CONZE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERTUS NATHALIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE ARNOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAGALY PREZEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES / VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033755
IRS990EZ/OtherExpensesTotalAmt012618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BABY SHOWERS, EDUCATION & PREVENTION ON HIV YOUTH PROGRAMS, HEALTH PREVENTION & EDUCATION, FREE TAX PREPARATION, LINKAGE TO CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169659
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038140
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169659
IRS990EZ/TotalProgramServiceExpensesAmt0169659
IRS990EZ/TotalRevenueAmt0171626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CACFL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176643
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631204
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045624
IRS990ScheduleA/Total509Grp/TotalAmt0631204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631204
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/ExplanationTxt0ACCRUED AMOUNT FOR ANTICIPATED CONTRACT REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES FOR 2016 BUT ACTUALLY CASHED OUT IN 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROGRAM FEES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGALY PREZEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0274099080
ReturnHeader/Filer/PhoneNum09545349113
ReturnHeader/Filer/USAddress/AddressLine1Txt08910 MIRAMAR PARKWAY SUITE 208
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEB6B35FF0F9E0A764F6B1B5B32297CBF0CD44FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEB6B35FF0F9E0A764F6B1B5B32297CBF0CD44FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06546792017132g000418
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.61.114.204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651138856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0eAccountantsMallcom LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 East Sample Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033064
ReturnHeader/PreparerPersonGrp/PhoneNum09547810421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Marie Olivier EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-22T09:52:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings