Civic Intelligence

Community Access Plus Inc.

990 • Fiscal year 2020 • EIN 30-0154118

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 25, 2021

Organization ProfileWWW.COMMUNITYACCESSPLUS.COM
821 Tuolumne StreetVallejo, CA 94590-4638

(707) 649-0588

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,786,856

Down $162,679 (-8.3%) from 2018

Net Assets

Up

$1,430,520

Up $269,682 (+23%) from 2018

Liabilities

Down

$356,336

Down $432,361 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$1,942,249

Down $199,020 (-9.3%) from 2018

Expenses

Down

$1,817,663

Down $130,580 (-6.7%) from 2018

Net Income

Down

$124,586

Down $68,440 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2020: $1,786,856Liabilities 2020: $356,336Net Assets 2020: $1,430,5202020Assets 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

2020

Assets$1,786,856
Liabilities$356,336
Net Assets$1,430,520
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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 2020: $1,942,249Expenses 2020: $1,817,663Net Income 2020: $124,5862020Revenue 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

2020

Revenue$1,942,249
Expenses$1,817,663
Net Income$124,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,980,256
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,063$1,006,531▼ $28,532
Cash and Non-Interest-Bearing Accounts$667,069$682,579▲ $15,510
Accounts Receivable$162,900$72,172▼ $90,728
Prepaid Expenses and Deferred Charges$19,053$12,164▼ $6,889
Intangible Assets$17,666$11,610▼ $6,056
Total Assets$1,905,930$1,786,856▼ $119,074
Other Assets Total$4,179$1,800▼ $2,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,741$296,076▼ $203,665
Accounts Payable and Accrued Expenses$100,255$60,260▼ $39,995
Total Liabilities$599,996$356,336▼ $243,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,934$1,430,520▲ $124,586
Total Net Assets Fund Balance$1,305,934$1,430,520▲ $124,586
Total Liabilities and Net Assets / Fund Balance$1,905,930$1,786,856▼ $119,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,205$112,603$307,165
Land$285,476-$136,176
Other Land Buildings$1,723$21,590$23,313
Leasehold Improvements$12,841$6,191$19,032
Equipment$286$15,454$15,740
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Evelyn HarrisChair
Aurelia RentaDirector
Engracio GuintoDirector
Carol StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,925,481
Investment Income
$0
Other Revenue
$16,768
Change in Net Assets
$124,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,249
Total Revenue per Audited Statements
$1,942,249
Total Revenue per Form 990
$1,942,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,430
Other Expenses$452,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,103$217,643-$1,249,746
Payroll Taxes$105,076$5,017-$110,093
Occupancy$76,834$4,224-$81,058
All Other Expenses$34,695$2,769-$37,464
Fees for Services Accounting$3,200$26,392-$29,592
Travel$22,380$2,254-$24,634
Other Expenses$24,597$2,958-$24,597
Interest-$16,571-$16,571
Depreciation Depletion$7,642$8,480-$16,122
Insurance$8,587$1,506-$10,093
Conferences and Meetings-$6,801-$6,801
Other Employee Benefits$11,470$-5,879-$5,591
Office Expenses$1,568$432-$2,000
Total Functional Expenses$1,523,442$294,221$0$1,817,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,817,663
Total Expenses per Audited Statements$1,817,663
Total Expenses per Form 990$1,817,663
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
Evelyn Harris
Title
Chair
Phone
7076490588
Signed
2021-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Doyle
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
104
Volunteers
4

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/ExpensesSubtotalAmt01817663
IRS990ScheduleD/LandGrp/BookValueAmt0285476
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023313
IRS990ScheduleD/RevenueSubtotalAmt01942249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006531
IRS990ScheduleD/TotalExpensesPerForm990Amt01817663
IRS990ScheduleD/TotalRevenuePerForm990Amt01942249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01942249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817663
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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/AddressLine1Txt040 SPRINGSTOWNE CENTER
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
IRS990/TotalAssetsBOYAmt01905930
IRS990/TotalAssetsEOYAmt01786856
IRS990/TotalAssetsGrp/BOYAmt01905930
IRS990/TotalAssetsGrp/EOYAmt01786856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01523442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01817663
IRS990/TotalGrossUBIAmt0336408
IRS990/TotalLiabilitiesBOYAmt0599996
IRS990/TotalLiabilitiesEOYAmt0356336
IRS990/TotalLiabilitiesGrp/BOYAmt0599996
IRS990/TotalLiabilitiesGrp/EOYAmt0356336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430520
IRS990/TotalProgramServiceExpensesAmt01523442
IRS990/TotalProgramServiceRevenueAmt01925481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01605841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01942249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0336408
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01905930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01786856
IRS990/TravelGrp/ManagementAndGeneralAmt02254
IRS990/TravelGrp/ProgramServicesAmt022380
IRS990/TravelGrp/TotalAmt024634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01819 POPLAR DRIVE
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094595
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMMUNITYACCESSPLUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07076490588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,856
Liabilities
$356,336
Net assets
$1,430,520
Revenue
$1,942,249
Expenses
$1,817,663
Net income
$124,586
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
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$1.94$1.82$0.12
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