Civic Intelligence

Community Access Plus Inc

EIN 30-0154118 • 501(c)3 • Vallejo, CA

Profile

Services to adults with developmental disabilities

821 Tuolumne StreetVallejo, CA 94590-4638

www.communityaccessplus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,240,646

Up $302,574 (+16%) from 2021

Liabilities

Up

$370,386

Up $16,811 (+4.8%) from 2021

Net Assets

Up

$1,870,260

Up $285,763 (+18%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$2,080,683

Up $536,158 (+35%) from 2021

Expenses

Up

$1,794,920

Up $404,372 (+29%) from 2021

Net Income

Up

$285,763

Up $131,786 (+86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $644,977Liabilities 2010: $178,860Net Assets 2010: $466,1172010Assets 2011: $632,559Liabilities 2011: $121,613Net Assets 2011: $510,9462011Assets 2014: $752,871Liabilities 2014: $90,225Net Assets 2014: $662,6462014Assets 2015: $804,822Liabilities 2015: $80,926Net Assets 2015: $723,8962015Assets 2018: $1,949,535Liabilities 2018: $788,697Net Assets 2018: $1,160,8382018Assets 2021: $1,938,072Liabilities 2021: $353,575Net Assets 2021: $1,584,4972021Assets 2022: $2,240,646Liabilities 2022: $370,386Net Assets 2022: $1,870,2602022

Highlighted filing

2022

Assets$2,240,646
Liabilities$370,386
Net Assets$1,870,260
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,640,3522010Expenses 2011: $1,392,7392011Revenue 2014: $1,652,609Expenses 2014: $1,498,547Net Income 2014: $154,0622014Revenue 2015: $1,588,602Expenses 2015: $1,529,835Net Income 2015: $58,7672015Revenue 2018: $2,141,269Expenses 2018: $1,948,243Net Income 2018: $193,0262018Revenue 2021: $1,544,525Expenses 2021: $1,390,548Net Income 2021: $153,9772021Revenue 2022: $2,080,683Expenses 2022: $1,794,920Net Income 2022: $285,7632022

Highlighted filing

2022

Revenue$2,080,683
Expenses$1,794,920
Net Income$285,763
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,240,646
Liabilities
$370,386
Net assets
$1,870,260
Revenue
$2,080,683
Expenses
$1,794,920
Net income
$285,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.37$1.87$2.08$1.79$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.35$1.58$1.54$1.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.79$1.16$2.14$1.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.59$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.65$1.50$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.47$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$2,112,896
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$754,381$1,104,723▲ $350,342
Land, Buildings, and Equipment, Net$1,003,819$974,322▼ $29,497
Accounts Receivable$159,497$151,070▼ $8,427
Prepaid Expenses and Deferred Charges$13,023$8,731▼ $4,292
Intangible Assets$5,552--
Total Assets$1,938,072$2,240,646▲ $302,574
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,950$273,189▼ $11,761
Accounts Payable and Accrued Expenses$68,625$97,197▲ $28,572
Total Liabilities$353,575$370,386▲ $16,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,497$1,870,260▲ $285,763
Total Net Assets Fund Balance$1,584,497$1,870,260▲ $285,763
Total Liabilities and Net Assets / Fund Balance$1,938,072$2,240,646▲ $302,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,375$166,933$307,165
Land$285,476-$136,176
Other Land Buildings$957$22,356$23,313
Leasehold Improvements$9,443$9,589$19,032
Equipment$71$15,669$15,740
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Aurelia RentaChairperson
Engracio GuintoDirector
Carol StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,807
Program Service Revenue
$1,910,889
Investment Income
$0
Other Revenue
$13,987
Change in Net Assets
$285,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,683
Total Revenue per Audited Statements
$2,080,683
Total Revenue per Form 990
$2,080,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,509
Other Expenses$426,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,625$218,043-$1,211,668
Payroll Taxes$95,900$5,169-$101,069
Occupancy$90,435$10,001-$100,436
Other Employee Benefits$47,860$7,912-$55,772
Fees for Services Accounting$7,776$25,339-$33,115
Fees for Services Other$4,066$28,413-$32,479
All Other Expenses$26,711$359-$27,070
Travel$18,469$1,837-$20,306
Depreciation Depletion$7,445$8,173-$15,618
Insurance$12,321$2,740-$15,061
Other Expenses$9,987$4,226-$14,213
Office Expenses$2,639$544-$3,183
Conferences and Meetings-$2,515-$2,515
Interest$2,430--$2,430
Total Functional Expenses$1,473,629$321,291$0$1,794,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,920
Total Expenses per Audited Statements$1,794,920
Total Expenses per Form 990$1,794,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members fill out conflict of interest form. The board reviews conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation set & reviewed by board”

Form 990, Page 6, Part VI, Line 15B

“No officers, other than executive director, are being compensated”

Form 990, Page 6, Part VI, Line 19

“Paper copies upon request”

Filing and Contact Details

Filer

Filer Name
Community Access Plus Inc
EIN
30-0154118
Phone
7076490588
Address
821 TUOLUMNE STREET, VALLEJO, CA 94590-4638

Signing Officer

Name
Robert Doyle
Title
Executive Director
Phone
7076490588
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Doyle
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
69
Volunteers
3

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02153729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09968352
IRS990ScheduleA/TotalSupportAmt010116909
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166933
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0538143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307165
IRS990ScheduleD/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/ExpensesSubtotalAmt01794920
IRS990ScheduleD/LandGrp/BookValueAmt0285476
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023313
IRS990ScheduleD/RevenueSubtotalAmt02080683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974322
IRS990ScheduleD/TotalExpensesPerForm990Amt01794920
IRS990ScheduleD/TotalRevenuePerForm990Amt02080683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794920
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORM. THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SET & REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS, OTHER THAN EXECUTIVE DIRECTOR, ARE BEING COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAPER COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383772405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WORKSITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EVERGREEN FOOD SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0IHAW-IHAW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0C/O 821 TUOLUMNE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VALLEJO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094590
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IHAW-IHAW IS A WORKSITE THAT PROVIDES OPPORTUNITIES FOR CLIENTS SERVED TO BE ACTIVE AND PRODUCTIVE IN A REAL LIFE BUSINESS SETTING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02240646
IRS990/TotalAssetsGrp/BOYAmt01938072
IRS990/TotalAssetsGrp/EOYAmt02240646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155807
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01473629
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794920
IRS990/TotalGrossUBIAmt0343994
IRS990/TotalLiabilitiesBOYAmt0353575
IRS990/TotalLiabilitiesEOYAmt0370386
IRS990/TotalLiabilitiesGrp/BOYAmt0353575
IRS990/TotalLiabilitiesGrp/EOYAmt0370386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01870260
IRS990/TotalProgramServiceExpensesAmt01473629
IRS990/TotalProgramServiceRevenueAmt01910889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01580882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02080683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0343994
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240646
IRS990/TravelGrp/ManagementAndGeneralAmt01837
IRS990/TravelGrp/ProgramServicesAmt018469
IRS990/TravelGrp/TotalAmt020306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01819 POPLAR DRIVE
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094595
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMMUNITYACCESSPLUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07076490588
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300154118
ReturnHeader/Filer/PhoneNum07076490588
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 TUOLUMNE STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945904638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012

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