Civic Intelligence

Community Access Plus Inc.

990 • Fiscal year 2011 • EIN 30-0154118

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

821 Tuolumne Street94590
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$632,559

Down $12,418 (-1.9%) from 2010

Net Assets

Up

$510,946

Up $44,829 (+9.6%) from 2010

Liabilities

Down

$121,613

Down $57,247 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,392,739

Down $247,613 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$632,559
Liabilities$121,613
Net Assets$510,946

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,392,739
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.7
Gross Receipts
$1,426,986
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Filing and Contact Details

Filer

EIN
30-0154118
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY074981
IRS990/AccountsPayableAccruedExpenses/EOY073670
IRS990/AccountsReceivable/BOY0166195
IRS990/AccountsReceivable/EOY0127468
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ActivityOther/Expense0-56346
IRS990/AddressPrincipalOfficerUS/AddressLine10821 TUOLUMNE STREET
IRS990/AddressPrincipalOfficerUS/City0VALLEJO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094590
IRS990/AllOtherContributions01468
IRS990/AllOtherExpenses/ManagementAndGeneral04972
IRS990/AllOtherExpenses/ProgramServices037508
IRS990/AllOtherExpenses/Total042480
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0258023
IRS990/CashNonInterestBearing/EOY0258317
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056346
IRS990/CompCurrentOfficersDirectors/Total056346
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0975
IRS990/ConferencesMeetings/Total0975
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01468
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral060
IRS990/DepreciationDepletion/ProgramServices010535
IRS990/DepreciationDepletion/Total010595
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE AGING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE TO ACCESS AVAILABLE COMMUNITY RESOURCES, INCLUDING ASSISTANCE IN OBTAINING PART-TIME EMPLOYMENT IN THE COMMUNITY.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01157212
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017446
IRS990/FeesForServicesAccounting/ProgramServices01806
IRS990/FeesForServicesAccounting/Total019252
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ENGRACIO GUINTO
IRS990/Form990PartVIISectionA/NamePerson1EVELYN HARRIS
IRS990/Form990PartVIISectionA/NamePerson2DR RUPERTO VISAYA
IRS990/Form990PartVIISectionA/NamePerson3NARY CALLISON
IRS990/Form990PartVIISectionA/NamePerson4STEVE ROWLAND
IRS990/Form990PartVIISectionA/NamePerson5CAROL STEWART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization356346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXEC. DIR.
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01426986
IRS990/GrossRents/Real02225
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0847
IRS990/Insurance/ProgramServices04517
IRS990/Insurance/Total05364
IRS990/IntangibleAssets/BOY072186
IRS990/IntangibleAssets/EOY066128
IRS990/Interest/ManagementAndGeneral06068
IRS990/Interest/Total06068
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec029271
IRS990/LandBuildingsEquipmentBasis0157756
IRS990/LandBuildingsEquipmentBasisNet/BOY0113955
IRS990/LandBuildingsEquipmentBasisNet/EOY0128485
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NARY CALLISON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0466118
IRS990/NetAssetsOrFundBalancesEOY0510946
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02225
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02225
IRS990/NetUnrelatedBusinessTxblIncome0-125983
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04745
IRS990/Occupancy/ProgramServices055586
IRS990/Occupancy/Total060331
IRS990/OfficeExpenses/ManagementAndGeneral0531
IRS990/OfficeExpenses/ProgramServices02557
IRS990/OfficeExpenses/Total03088
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07655
IRS990/OtherAssetsTotal/EOY012655
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01502
IRS990/OtherEmployeeBenefits/ProgramServices033672
IRS990/OtherEmployeeBenefits/Total035174
IRS990/OtherExpensePriorYear0603110
IRS990/OtherExpensesCurrentYear0543463
IRS990/OtherExpenses/Description0CONSUMER PAYROLL
IRS990/OtherExpenses/Description1COGS
IRS990/OtherExpenses/Description2WORKER'S COMP INSURANCE
IRS990/OtherExpenses/Description3CONTRACT/JOBSITE SUPPLIES
IRS990/OtherExpenses/Description4CLIENT/CONTRACT WAGES
IRS990/OtherExpenses/ManagementAndGeneral02212
IRS990/OtherExpenses/ProgramServices0185452
IRS990/OtherExpenses/ProgramServices1129427
IRS990/OtherExpenses/ProgramServices238575
IRS990/OtherExpenses/ProgramServices313942
IRS990/OtherExpenses/ProgramServices413285
IRS990/OtherExpenses/Total0185452
IRS990/OtherExpenses/Total1129427
IRS990/OtherExpenses/Total240787
IRS990/OtherExpenses/Total313942
IRS990/OtherExpenses/Total413285
IRS990/OtherLiabilities/BOY0103878
IRS990/OtherLiabilities/EOY047943
IRS990/OtherNotesLoansReceivableNet/BOY05341
IRS990/OtherRevenueCurrentYear05029
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02804
IRS990/OtherRevenueMisc/TotalRevenueColumn02804
IRS990/OtherRevenuePriorYear01360
IRS990/OtherSalariesAndWages/ManagementAndGeneral0191084
IRS990/OtherSalariesAndWages/ProgramServices0475038
IRS990/OtherSalariesAndWages/Total0666122
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04081
IRS990/PayrollTaxes/ProgramServices087553
IRS990/PayrollTaxes/Total091634
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY021622
IRS990/PrepaidExpensesDeferredCharges/EOY039506
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722210
IRS990/ProgramServiceRevenueCY01420489
IRS990/ProgramServiceRevenue/Description0TRAINING FEES-JOBSITE REVENUE
IRS990/ProgramServiceRevenue/Description1RESTAURANT-IHAW IHAW
IRS990/ProgramServiceRevenuePriorYear01686918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01216568
IRS990/ProgramServiceRevenue/TotalRevenueColumn01216568
IRS990/ProgramServiceRevenue/TotalRevenueColumn1203921
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0203921
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges010581
IRS990/ReconcilationRevenueExpenses034247
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02225
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY034247
IRS990/RevenuesLessExpensesPriorYear047926
IRS990/SalariesEtcCurrentYear0849276
IRS990/SalariesEtcPriorYear01037242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01218036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01481309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01410252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01610619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01327735
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07047951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01210
IRS990ScheduleA/GrossInvestmentIncome170/Total04198
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01221597
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02804
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01981
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02354
IRS990ScheduleA/OtherIncome170/Total08499
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal17007047951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01218036
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01481309
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01410252
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01610619
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01327735
IRS990ScheduleA/Total170/Total07047951
IRS990ScheduleA/TotalSupport07060648
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0116138
IRS990ScheduleD/Buildings/Depreciation03702
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0119840
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue012347
IRS990ScheduleD/Equipment/Depreciation025569
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037916
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount047943
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE-NARY CALLISON
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts047943
IRS990ScheduleD/TotalOfBookValueLandBuildings0128485
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORM. THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION SET & REVIEWED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3NO OFFICERS, OTHER THAN EXECUTIVE DIRECTOR, ARE BEING COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1040 SPRINGSTOWNE CENTER
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0VALLEJO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode094590
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10CAP
IRS990ScheduleR/Form990ScheduleRPartI/EIN0383772405
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10IHAW-IHAW
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0WORKSITE
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0IHAWIHAW IS A WORKSITE THAT PROVIDES OPPORTUNITIES FOR CLIENTS SERVED TO BE ACTIVE AND PRODUCTIVE IN A REAL LIFE BUSINESS SETTING
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0GROUP EXEMPTION RELATIONSHIPS
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY010582
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10821 TUOLUMNE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0VALLEJO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094590
IRS990/TheBooksAreInCareOf/NamePerson0NARY CALLISON
IRS990/TheBooksAreInCareOf/TelephoneNumber07076490588
IRS990/TotalAssets/BOY0644977
IRS990/TotalAssetsBOY0644977
IRS990/TotalAssets/EOY0632559
IRS990/TotalAssetsEOY0632559
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01468
IRS990/TotalExpensesCurrentYear01392739
IRS990/TotalExpensesPriorYear01640352
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0291873
IRS990/TotalFunctionalExpenses/ProgramServices01100866
IRS990/TotalFunctionalExpenses/Total01392739
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0203921
IRS990/TotalLiabilities/BOY0178859
IRS990/TotalLiabilitiesBOY0178859
IRS990/TotalLiabilities/EOY0121613
IRS990/TotalLiabilitiesEOY0121613
IRS990/TotalLiabNetAssetsFundBalances/BOY0644977
IRS990/TotalLiabNetAssetsFundBalances/EOY0632559
IRS990/TotalNbrEmployees0100
IRS990/TotalNetAssetsFundBalances/BOY0466118
IRS990/TotalNetAssetsFundBalances/EOY0510946
IRS990/TotalOfOtherProgramServiceExp0-56346
IRS990/TotalOtherRevenue02804
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01100866
IRS990/TotalProgramServiceRevenue01420489
IRS990/TotalReportableCompFromOrg056346
IRS990/TotalRevenueCurrentYear01426986
IRS990/TotalRevenuePriorYear01688278
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01221597
IRS990/TotalRevenue/TotalRevenueColumn01426986
IRS990/TotalRevenue/UnrelatedBusinessRevenue0203921
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01004
IRS990/Travel/ProgramServices011413
IRS990/Travel/Total012417
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0466118
IRS990/UnrestrictedNetAssets/EOY0500364
IRS990/UponRequest0X
IRS990/WebSite0WWW.COMMUNITYACCESSPLUS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300154118
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ACCESS PLUS INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07076490588
ReturnHeader/Filer/USAddress/AddressLine10821 TUOLUMNE STREET
ReturnHeader/Filer/USAddress/City0VALLEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094590
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0NARY CALLISON
ReturnHeader/Officer/Phone07076490588
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT L WITHROW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings