Civic Intelligence

Community Access Plus Inc.

990 • Fiscal year 2014 • EIN 30-0154118

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.COMMUNITYACCESSPLUS.COM
725 Marin Street94590

(707) 649-0588

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$85,028

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$752,871

Up $120,312 (+19%) from 2011

Net Assets

Up

$662,646

Up $151,700 (+30%) from 2011

Liabilities

Down

$90,225

Down $31,388 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

$1,652,609

No earlier filing loaded for comparison.

Expenses

Up

$1,498,547

Up $105,808 (+7.6%) from 2011

Net Income

$154,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$752,871
Liabilities$90,225
Net Assets$662,646
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,652,609
Expenses$1,498,547
Net Income$154,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,658,652
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,016$319,653▲ $136,637
Accounts Receivable$191,562$252,909▲ $61,347
Land, Buildings, and Equipment, Net$108,896$102,150▼ $6,746
Intangible Assets$54,012$47,954▼ $6,058
Prepaid Expenses and Deferred Charges$24,251$17,550▼ $6,701
Total Assets$574,392$752,871▲ $178,479
Other Assets Total$12,655$12,655→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,441$87,368▲ $11,927
Other Liabilities$6,289$2,857▼ $3,432
Total Liabilities$81,730$90,225▲ $8,495
Net Assets / Fund Balance
Unrestricted Net Assets$474,449$628,511▲ $154,062
Temporarily Rstr Net Assets$18,213$34,135▲ $15,922
Total Net Assets Fund Balance$492,662$662,646▲ $169,984
Total Liabilities and Net Assets / Fund Balance$574,392$752,871▲ $178,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$450$20,562$21,012
Equipment$1,864$15,041$16,905
Buildings$99,836$15,884-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nary CallisonExec. Dir./cFT$85,028$85,028

Board Members and Trustees

NameTitle
Evelyn HarrisChair
Armando EvangelistaDirector
Engracio GuintoDirector
Eugene BallDirector
Carol StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$328
Program Service Revenue
$1,615,439
Investment Income
$0
Other Revenue
$36,842
All Other Contributions
$328
Change in Net Assets
$154,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,202
Other Expenses$608,345
Total Fundraising Expense$328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,198$335,189-$742,387
Payroll Taxes$97,932$5,282-$103,214
Occupancy$83,859$5,331-$89,190
Other Employee Benefits$37,911$6,690-$44,601
All Other Expenses$33,626$5,556-$39,182
Other Expenses$30,533--$30,533
Fees for Services Accounting$1,753$20,253-$22,006
Travel$18,644$1,876-$20,520
Depreciation Depletion$7,476$932$328$8,736
Insurance$5,121$500-$5,621
Office Expenses$1,028$159-$1,187
Interest-$568-$568
Conferences and Meetings-$350-$350
Total Functional Expenses$1,115,533$382,686$328$1,498,547
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
Note Payable-nary Callison$2,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, 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

EIN
30-0154118
Phone
7076490588

Signing Officer

Name
Nary Callison
Title
Executive Director
Phone
7076490588
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nary Callison
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
5

Preparer

Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in temporarily restricted net assets 15,922”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-NARY CALLISON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102150
IRS990ScheduleD/TotalLiabilityAmt02857
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 15,922
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383772405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WORKSITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10EVERGREEN FOOD SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine20EVERGREEN FOOD SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt052655
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0215473
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1040 SPRINGSTOWNE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0VALLEJO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode094590
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018213
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034135
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574392
IRS990/TotalAssetsEOYAmt0752871
IRS990/TotalAssetsGrp/BOYAmt0574392
IRS990/TotalAssetsGrp/EOYAmt0752871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115533
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498547
IRS990/TotalGrossUBIAmt0352497
IRS990/TotalLiabilitiesBOYAmt081730
IRS990/TotalLiabilitiesEOYAmt090225
IRS990/TotalLiabilitiesGrp/BOYAmt081730
IRS990/TotalLiabilitiesGrp/EOYAmt090225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662646
IRS990/TotalProgramServiceExpensesAmt01115533
IRS990/TotalProgramServiceRevenueAmt01615439
IRS990/TotalReportableCompFromOrgAmt085028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01299784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01652609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0352497
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752871
IRS990/TravelGrp/ManagementAndGeneralAmt01876
IRS990/TravelGrp/ProgramServicesAmt018644
IRS990/TravelGrp/TotalAmt020520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10821 TUOLUMNE STREET
IRS990/USAddress/City0VALLEJO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,871
Liabilities
$90,225
Net assets
$662,646
Revenue
$1,652,609
Expenses
$1,498,547
Net income
$154,062
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