Civic Intelligence

Community Access Plus Inc.

990 • Fiscal year 2021 • EIN 30-0154118

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,938,072

Down $11,463 (-0.6%) from 2018

Net Assets

Up

$1,584,497

Up $423,659 (+36%) from 2018

Liabilities

Down

$353,575

Down $435,122 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$1,544,525

Down $596,744 (-28%) from 2018

Expenses

Down

$1,390,548

Down $557,695 (-29%) from 2018

Net Income

Down

$153,977

Down $39,049 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,938,072
Liabilities$353,575
Net Assets$1,584,497
Open 2021 Filing

Operations Trend

Revenue Growth13th 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 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

2021

Revenue$1,544,525
Expenses$1,390,548
Net Income$153,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,600,201
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,531$1,003,819▼ $2,712
Cash and Non-Interest-Bearing Accounts$682,579$754,381▲ $71,802
Accounts Receivable$72,172$159,497▲ $87,325
Prepaid Expenses and Deferred Charges$12,164$13,023▲ $859
Intangible Assets$11,610$5,552▼ $6,058
Total Assets$1,786,856$1,938,072▲ $151,216
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,076$284,950▼ $11,126
Accounts Payable and Accrued Expenses$60,260$68,625▲ $8,365
Total Liabilities$356,336$353,575▼ $2,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,520$1,584,497▲ $153,977
Total Net Assets Fund Balance$1,430,520$1,584,497▲ $153,977
Total Liabilities and Net Assets / Fund Balance$1,786,856$1,938,072▲ $151,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,682$139,626$307,165
Land$285,476-$136,176
Other Land Buildings$1,340$21,973$23,313
Leasehold Improvements$11,142$7,890$19,032
Equipment$179$15,561$15,740
Compensation and Service Providers
Top Officer Pay39th 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
$1,546,329
Investment Income
$0
Other Revenue
$-1,804
Change in Net Assets
$153,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,525
Total Revenue per Audited Statements
$1,544,525
Total Revenue per Form 990
$1,544,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,111
Other Expenses$347,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,334$205,984-$929,318
Occupancy$74,115$5,672-$79,787
Payroll Taxes$73,817$5,312-$79,129
All Other Expenses$36,354$383-$36,737
Other Employee Benefits$31,576$3,088-$34,664
Fees for Services Accounting$6,169$20,439-$26,608
Travel$15,530$1,441-$16,971
Depreciation Depletion$7,643$8,480-$16,123
Insurance$10,578$4,202-$14,780
Other Expenses$8,126$4,140-$12,266
Office Expenses$1,453$600-$2,053
Conferences and Meetings-$1,771-$1,771
Fees for Services Other-$1,356-$1,356
Total Functional Expenses$1,117,665$272,883$0$1,390,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,548
Total Expenses per Audited Statements$1,390,548
Total Expenses per Form 990$1,390,548
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
2022-01-20
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
90
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/BuildingsGrp/InvestmentCostOrOtherBasisAmt0538143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/ExpensesSubtotalAmt01390548
IRS990ScheduleD/LandGrp/BookValueAmt0285476
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023313
IRS990ScheduleD/RevenueSubtotalAmt01544525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003819
IRS990ScheduleD/TotalExpensesPerForm990Amt01390548
IRS990ScheduleD/TotalRevenuePerForm990Amt01544525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390548
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
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt01786856
IRS990/TotalAssetsEOYAmt01938072
IRS990/TotalAssetsGrp/BOYAmt01786856
IRS990/TotalAssetsGrp/EOYAmt01938072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390548
IRS990/TotalGrossUBIAmt0264172
IRS990/TotalLiabilitiesBOYAmt0356336
IRS990/TotalLiabilitiesEOYAmt0353575
IRS990/TotalLiabilitiesGrp/BOYAmt0356336
IRS990/TotalLiabilitiesGrp/EOYAmt0353575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01584497
IRS990/TotalProgramServiceExpensesAmt01117665
IRS990/TotalProgramServiceRevenueAmt01546329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0264172
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01786856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01938072
IRS990/TravelGrp/ManagementAndGeneralAmt01441
IRS990/TravelGrp/ProgramServicesAmt015530
IRS990/TravelGrp/TotalAmt016971
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/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07076490588
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300154118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,072
Liabilities
$353,575
Net assets
$1,584,497
Revenue
$1,544,525
Expenses
$1,390,548
Net income
$153,977
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
2021Detailed filing. Detailed filing data is available for this year.$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