Civic Intelligence

Community Access Plus Inc.

990T • Fiscal year 2022 • EIN 30-0154118

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

(707) 649-0588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2022

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

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

Latest loaded filing

2022

Revenue$2,080,683
Expenses$1,794,920
Net Income$285,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Services to adults with developmental disabilities

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

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Raw XML Appendix120 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
IRS4562/AmortizationCostsBeforeTYAmt05552
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1RESTAURANT-IHAW IHAW
IRS4562/BusinessOrActivityTxt2RENTAL PROPERTIES
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/MACRSDedForAstInSrvcBfrPYAmt08373
IRS4562/MACRSDedForAstInSrvcBfrPYAmt11585
IRS4562/MACRSDedForAstInSrvcBfrPYAmt219429
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/MaximumDollarLimitationAmt21050000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt09800
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt09800
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02007-03-09
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0USED PICKUP
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/OtherDepreciationAmt0108
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/ThresholdCostOfSect179PropAmt22620000
IRS4562/TotalAmortizationAmt05552
IRS4562/TotalDepreciationAmt08481
IRS4562/TotalDepreciationAmt11585
IRS4562/TotalDepreciationAmt219429
IRS990T/AvlblPre2018NOLCarryoverAmt0-1330764
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT DOYLE
IRS990T/BooksInCareOfDetail/PhoneNum07076490588
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 TUOLUMNE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990T/BookValueAssetsEOYAmt02240646
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0303053
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/CostOfGoodsSoldAmt097791
IRS990TScheduleA/DepreciationClmElsewhereAmt019429
IRS990TScheduleA/DepreciationNetAmt01585
IRS990TScheduleA/EmployeeBenefitProgramAmt09849
IRS990TScheduleA/GrossProfitAmt0107055
IRS990TScheduleA/GrossReceiptsOrSalesAmt0204846
IRS990TScheduleA/InterestDeductionAmt02430
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0204846
IRS990TScheduleA/OtherDeductionsAmt0106612
IRS990TScheduleA/OtherIncomeAmt0125161
IRS990TScheduleA/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/PurchasesAmt097791
IRS990TScheduleA/SalariesAndWagesAmt0203228
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt023627
IRS990TScheduleA/TotalCostGoodsSoldAmt097791
IRS990TScheduleA/TotalDeductionsAmt0347331
IRS990TScheduleA/TotalDepreciationAmt021014
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0232216
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0232216
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-115115
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-115115
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0572551
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt046200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt012784
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt019429
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt032213
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0811 TUOLUMNE 1469 ALABAMA ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0VALLEJO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd094589
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-115115
IRS990T/TotalUBTIBeforeSection199AAmt0-115115
IRS990T/TotalUBTIComputedAmt0-115115
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
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T13:47:33-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOYLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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