Civic Intelligence

Community Access Plus Inc.

990 • Fiscal year 2023 • EIN 30-0154118

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

57th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,351,452

Up $1,110,806 (+50%) from 2022

Net Assets

Up

$2,982,753

Up $1,112,493 (+59%) from 2022

Liabilities

Down

$368,699

Down $1,687 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$2,915,903

Up $835,220 (+40%) from 2022

Expenses

Up

$1,828,151

Up $33,231 (+1.9%) from 2022

Net Income

Up

$1,087,752

Up $801,989 (+281%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2023: $3,351,452Liabilities 2023: $368,699Net Assets 2023: $2,982,7532023

Highlighted filing

2023

Assets$3,351,452
Liabilities$368,699
Net Assets$2,982,753
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 2023: $2,915,903Expenses 2023: $1,828,151Net Income 2023: $1,087,7522023

Highlighted filing

2023

Revenue$2,915,903
Expenses$1,828,151
Net Income$1,087,752
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,111,060
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,104,723$1,839,223▲ $734,500
Land, Buildings, and Equipment, Net$974,322$1,328,010▲ $353,688
Accounts Receivable$151,070$172,383▲ $21,313
Prepaid Expenses and Deferred Charges$8,731$9,747▲ $1,016
Total Assets$2,240,646$3,351,452▲ $1,110,806
Other Assets Total$1,800$2,089▲ $289
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,189$260,755▼ $12,434
Accounts Payable and Accrued Expenses$97,197$107,944▲ $10,747
Total Liabilities$370,386$368,699▼ $1,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,870,260$2,982,753▲ $1,112,493
Total Net Assets Fund Balance$1,870,260$2,982,753▲ $1,112,493
Total Liabilities and Net Assets / Fund Balance$2,240,646$3,351,452▲ $1,110,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,000$140,050$307,165
Land$441,976-$136,176
Equipment-$15,740$15,740
Other Land Buildings-$9,800$9,800
Leasehold Improvements$6,034$2,457$8,491
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$472,274
Program Service Revenue
$2,094,837
Investment Income
$343,296
Other Revenue
$5,496
Change in Net Assets
$1,087,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,903
Total Revenue per Audited Statements
$2,915,903
Total Revenue per Form 990
$2,915,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,228
Other Expenses$401,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,320$236,302-$1,273,622
Payroll Taxes$98,542$5,613-$104,155
Occupancy$72,693$9,311-$82,004
Fees for Services Other-$54,513-$54,513
Other Employee Benefits$45,247$3,204-$48,451
All Other Expenses$35,413$345-$35,758
Fees for Services Accounting-$27,420-$27,420
Insurance$14,758$4,354-$19,112
Other Expenses$9,128$3,828-$12,956
Travel$11,685$627-$12,312
Depreciation Depletion$1,101$8,041-$9,142
Conferences and Meetings$94$6,455-$6,549
Office Expenses$1,758$723-$2,481
Interest$1,984--$1,984
Total Functional Expenses$1,456,181$371,970$0$1,828,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,828,151
Total Expenses per Audited Statements$1,828,151
Total Expenses per Form 990$1,828,151
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
2024-02-08
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

“Prior period audit adjustment 24,741”

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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/TotalAmt012693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt010381731
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02567108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02066696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01925481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02276117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010381731
IRS990ScheduleA/TotalSupportAmt010493445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0712885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/ExpensesSubtotalAmt01828151
IRS990ScheduleD/LandGrp/BookValueAmt0441976
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0305800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/RevenueSubtotalAmt02915903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328010
IRS990ScheduleD/TotalExpensesPerForm990Amt01828151
IRS990ScheduleD/TotalRevenuePerForm990Amt02915903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02915903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828151
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/ExplanationTxt5PRIOR PERIOD AUDIT ADJUSTMENT 24,741
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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03351452
IRS990/TotalAssetsGrp/BOYAmt02240646
IRS990/TotalAssetsGrp/EOYAmt03351452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472274
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01456181
IRS990/TotalFunctionalExpensesGrp/TotalAmt01828151
IRS990/TotalGrossUBIAmt0255412
IRS990/TotalLiabilitiesBOYAmt0370386
IRS990/TotalLiabilitiesEOYAmt0368699
IRS990/TotalLiabilitiesGrp/BOYAmt0370386
IRS990/TotalLiabilitiesGrp/EOYAmt0368699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01870260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02982753
IRS990/TotalProgramServiceExpensesAmt01456181
IRS990/TotalProgramServiceRevenueAmt02094837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02188217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02915903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0255412
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03351452
IRS990/TravelGrp/ManagementAndGeneralAmt0627
IRS990/TravelGrp/ProgramServicesAmt011685
IRS990/TravelGrp/TotalAmt012312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01819 POPLAR DRIVE
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.COMMUNITYACCESSPLUS.COM

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,351,452
Liabilities
$368,699
Net assets
$2,982,753
Revenue
$2,915,903
Expenses
$1,828,151
Net income
$1,087,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.37$2.98$2.92$1.83$1.09
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