Civic Intelligence

Community Access Center Inc.

990EZ • Fiscal year 2017 • EIN 27-4099080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.CACFL.ORG
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

92nd percentile

0.73x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,543

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,283

Down $14,029 (-41%) from 2016

Net Assets

Down

$5,411

Down $9,708 (-64%) from 2016

Liabilities

Down

$14,866

Down $4,325 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$190,331

Up $18,705 (+11%) from 2016

Expenses

Up

$200,041

Up $30,382 (+18%) from 2016

Net Income

Down

-$9,710

Down $11,677 (-594%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$20,283
Liabilities$14,866
Net Assets$5,411
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$190,331
Expenses$200,041
Net Income-$9,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$190,331
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$131,671$131,671
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGALY PREZEAUChief Executive OfficerPT$20,543-$20,543
JACQUELINE ARNOUXChief Operating OfficerPT$5,560-$5,560
STANLEY ARNOUXPresident / ChairPT$0--
YVES JODESTY MDVice Pres / Vice ChairPT$0--
KERTCH CONZE ESQTreasurerPT$0--
VERTUS NATHALIESecretariePT$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
2018-05-04
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”

Accrued Liabilities

“Payroll taxes of 2017 paid in 2018”

Raw XML Appendix146 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/BOYAmt0557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020283
IRS990EZ/GrossReceiptsAmt0190331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05417
IRS990EZ/OccupancyRentUtltsAndMaintAmt028238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520543
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/BOYAmt033755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020283
IRS990EZ/OtherExpensesTotalAmt039954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BABY SHOWERS, EDUCATION & PREVENTION ON HIV YOUTH PROGRAMS, HEALTH PREVENTION & EDUCATION, FREE TAX PREPARATION, LINKAGE TO CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131671
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087887
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200041
IRS990EZ/TotalProgramServiceExpensesAmt0131671
IRS990EZ/TotalRevenueAmt0190331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CACFL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139714
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0775911
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080513
IRS990ScheduleA/Total509Grp/TotalAmt0775911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCRUED AMOUNT FOR ANTICIPATED CONTRACT REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES OF 2017 PAID IN 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROGRAM FEES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ACCRUED LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGALY PREZEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FederalOriginalSubmissionId06546792018124h000633
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.60.241
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Marie Olivier EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-17T14:07:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,283
Liabilities
$14,866
Net assets
$5,411
Revenue
$190,331
Expenses
$200,041
Net income
-$9,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$4.40$4.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$3.25$3.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$3.35$3.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$2.82$2.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$1.20$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$2.03$2.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$1.59$1.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.90$2.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.72$1.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.83$1.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.51$1.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.46$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.30$0.30$0.01