Civic Intelligence

Community Access Plus Inc.

990 • Fiscal year 2024 • EIN 30-0154118

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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

56th percentile

0.09x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,765,307

Up $1,524,661 (+68%) from 2022

Net Assets

Up

$3,411,035

Up $1,540,775 (+82%) from 2022

Liabilities

Down

$354,272

Down $16,114 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Down

$2,013,327

Down $67,356 (-3.2%) from 2022

Expenses

Down

$1,607,362

Down $187,558 (-10%) from 2022

Net Income

Up

$405,965

Up $120,202 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$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: $1,870,2602022Assets 2024: $3,765,307Liabilities 2024: $354,272Net Assets 2024: $3,411,0352024

Highlighted filing

2024

Assets$3,765,307
Liabilities$354,272
Net Assets$3,411,035
Open 2024 Filing

Operations Trend

Revenue Growth9th 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: $285,7632022Revenue 2024: $2,013,327Expenses 2024: $1,607,362Net Income 2024: $405,9652024

Highlighted filing

2024

Revenue$2,013,327
Expenses$1,607,362
Net Income$405,965
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$2,176,326
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,839,223$1,519,377▼ $319,846
Land, Buildings, and Equipment, Net$1,328,010$1,293,903▼ $34,107
Investments in Publicly Traded Securities-$755,484-
Accounts Receivable$172,383$191,159▲ $18,776
Prepaid Expenses and Deferred Charges$9,747$5,096▼ $4,651
Total Assets$3,351,452$3,765,307▲ $413,855
Other Assets Total$2,089$288▼ $1,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,755$247,650▼ $13,105
Accounts Payable and Accrued Expenses$107,944$106,622▼ $1,322
Total Liabilities$368,699$354,272▼ $14,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,982,753$3,411,035▲ $428,282
Total Net Assets Fund Balance$2,982,753$3,411,035▲ $428,282
Total Liabilities and Net Assets / Fund Balance$3,351,452$3,765,307▲ $413,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,202$173,848$307,165
Land$441,976-$136,176
Equipment-$15,740$15,740
Other Land Buildings-$9,800$9,800
Leasehold Improvements$5,725$2,766$8,491
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aurelia RentaChairperson
Amelia B BacaniDirector
Engracio GuintoDirector
Carol StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,303
Program Service Revenue
$1,945,864
Investment Income
$35,832
Other Revenue
$10,328
Change in Net Assets
$405,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,654
Revenue Not Reported on Financial Statements
$2,673
Revenue Not Reported on Form 990
$22,318
Total Revenue per Audited Statements
$2,032,972
Total Revenue per Form 990
$2,013,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,798
Other Expenses$222,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,854$272,531-$1,214,385
Payroll Taxes$90,616$7,204-$97,820
Other Employee Benefits$65,003$7,590-$72,593
Occupancy$28,530$11,909-$40,439
Fees for Services Accounting-$32,523-$32,523
Insurance$13,722$5,559-$19,281
Travel$10,950$551-$11,501
Depreciation Depletion$309$7,876-$8,185
Fees for Services Other-$7,950-$7,950
Office Expenses$2,098$1,103-$3,201
Fees for Service Investment Mgmnt Fees-$2,667-$2,667
Conferences and Meetings-$2,170-$2,170
Other Expenses$926$399-$1,325
All Other Expenses-$172-$172
Total Functional Expenses$1,230,488$376,874$0$1,607,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,607,362
Expenses per Audited Statements$1,604,689
Total Expenses per Audited Statements$1,604,689
Expenses Not Reported on Financial Statements$2,673
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
No
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
2024-10-22
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
73
Volunteers
4

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt010072781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01967167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02567108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02066696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01546329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01925481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010072781
IRS990ScheduleA/TotalSupportAmt010231727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02258
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173848
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0712885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02673
IRS990ScheduleD/ExpensesSubtotalAmt01604689
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02673
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02673
IRS990ScheduleD/LandGrp/BookValueAmt0441976
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0305800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/RevenueNotReportedAmt022318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02673
IRS990ScheduleD/RevenueSubtotalAmt02010654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293903
IRS990ScheduleD/TotalExpensesPerForm990Amt01607362
IRS990ScheduleD/TotalRevenuePerForm990Amt02013327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604689
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/ExplanationTxt5ROUNDING -1
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/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/AddressLine1Txt0C/O 821 TUOLUMNE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VALLEJO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094590
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
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
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03765307
IRS990/TotalAssetsGrp/BOYAmt03351452
IRS990/TotalAssetsGrp/EOYAmt03765307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021303
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607362
IRS990/TotalGrossUBIAmt05018
IRS990/TotalLiabilitiesBOYAmt0368699
IRS990/TotalLiabilitiesEOYAmt0354272
IRS990/TotalLiabilitiesGrp/BOYAmt0368699
IRS990/TotalLiabilitiesGrp/EOYAmt0354272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02982753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03411035
IRS990/TotalProgramServiceExpensesAmt01230488
IRS990/TotalProgramServiceRevenueAmt01945864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01987006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02013327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05018
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03351452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03765307
IRS990/TravelGrp/ManagementAndGeneralAmt0551
IRS990/TravelGrp/ProgramServicesAmt010950
IRS990/TravelGrp/TotalAmt011501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,765,307
Liabilities
$354,272
Net assets
$3,411,035
Revenue
$2,013,327
Expenses
$1,607,362
Net income
$405,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.35$3.41$2.01$1.61$0.41
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits