Civic Intelligence

Community Access Center

990 • Fiscal year 2015 • EIN 33-0663807

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization Profilewww.ilcac.org
6848 Magnolia AveRiverside, CA 92506

(951) 274-0358

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,166

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$246,525

Up $11,566 (+4.9%) from 2014

Net Assets

Down

$85,460

Down $14,660 (-15%) from 2014

Liabilities

Up

$161,065

Up $26,226 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$1,069,411

Up $85,489 (+8.7%) from 2014

Expenses

Up

$1,084,071

Up $83,426 (+8.3%) from 2014

Net Income

Up

-$14,660

Up $2,063 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $230,998Liabilities 2011: $96,227Net Assets 2011: $134,7712011Assets 2012: $225,994Liabilities 2012: $103,769Net Assets 2012: $122,2252012Assets 2013: $209,534Liabilities 2013: $92,691Net Assets 2013: $116,8432013Assets 2014: $234,959Liabilities 2014: $134,839Net Assets 2014: $100,1202014Assets 2015: $246,525Liabilities 2015: $161,065Net Assets 2015: $85,4602015Assets 2016: $361,556Liabilities 2016: $235,028Net Assets 2016: $126,5282016Assets 2017: $290,117Liabilities 2017: $173,008Net Assets 2017: $117,1092017Assets 2018: $223,858Liabilities 2018: $100,118Net Assets 2018: $123,7402018Assets 2020: $293,597Liabilities 2020: $220,081Net Assets 2020: $73,5162020Assets 2021: $262,527Liabilities 2021: $181,824Net Assets 2021: $80,7032021Assets 2024: $717,258Liabilities 2024: $507,017Net Assets 2024: $210,2412024

Highlighted filing

2015

Assets$246,525
Liabilities$161,065
Net Assets$85,460
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,075,9492011Expenses 2012: $985,9622012Expenses 2013: $955,3932013Revenue 2014: $983,922Expenses 2014: $1,000,645Net Income 2014: -$16,7232014Revenue 2015: $1,069,411Expenses 2015: $1,084,071Net Income 2015: -$14,6602015Revenue 2016: $1,149,997Expenses 2016: $1,108,929Net Income 2016: $41,0682016Revenue 2017: $1,062,238Expenses 2017: $1,071,657Net Income 2017: -$9,4192017Revenue 2018: $933,926Expenses 2018: $927,296Net Income 2018: $6,6302018Revenue 2020: $1,026,846Expenses 2020: $1,056,709Net Income 2020: -$29,8632020Revenue 2021: $1,255,862Expenses 2021: $1,248,675Net Income 2021: $7,1872021Revenue 2024: $1,967,521Expenses 2024: $1,833,208Net Income 2024: $134,3132024

Highlighted filing

2015

Revenue$1,069,411
Expenses$1,084,071
Net Income-$14,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,074,242
Mission and Program Overview

Mission

The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$49,795$85,776▲ $35,981
Savings and Temporary Cash Investments$16,102$46,222▲ $30,120
Cash and Non-Interest-Bearing Accounts$84,700$45,900▼ $38,800
Land, Buildings, and Equipment, Net$55,171$36,937▼ $18,234
Prepaid Expenses and Deferred Charges$29,191$31,690▲ $2,499
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$234,959$246,525▲ $11,566
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,969$86,146▼ $9,823
Deferred Revenue$33,320$68,815▲ $35,495
Other Liabilities$5,550$6,104▲ $554
Total Liabilities$134,839$161,065▲ $26,226
Net Assets / Fund Balance
Unrestricted Net Assets$96,748$82,083▼ $14,665
Temporarily Rstr Net Assets$3,372$3,377▲ $5
Total Net Assets Fund Balance$100,120$85,460▼ $14,660
Total Liabilities and Net Assets / Fund Balance$234,959$246,525▲ $11,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,937$201,396$238,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,372-▲ $5-$3,377
2013$4,621--$1,249$3,372
2012$4,621---$4,621
2011$4,621---$4,621
2010$4,621---$4,621
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Van DorenExecutive DirecFT$59,166$59,166

Board Members and Trustees

NameTitle
Mark DyerPresident
Doreen FerkoDirector
Ernesto VasquezDirector
Lesley RobinsonDirector
Raymond KirkDirector
Perry HaltermanSecretary
Chuck ReutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,389
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$1,998
All Other Contributions
$5,517
Change in Net Assets
$-14,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,411
Revenue Not Reported on Form 990
$9,206
Total Revenue per Audited Statements
$1,078,617
Total Revenue per Form 990
$1,069,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,838
Other Expenses$372,233
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,540$72,298-$506,838
Occupancy$89,651$19,680-$109,331
Other Employee Benefits$76,934$16,888-$93,822
Office Expenses$48,854$10,745$91$59,690
Current Officers, Directors, Trustees, and Key Employees$29,583$29,583-$59,166
Payroll Taxes$36,012$7,905-$43,917
Travel$29,882$6,559-$36,441
Fees for Services Accounting-$28,222-$28,222
Depreciation Depletion$14,952$3,282-$18,234
Fees for Services Other$14,387$3,158-$17,545
Insurance$12,438$2,730-$15,168
Pension Plan Contributions$6,638$1,457-$8,095
Conferences and Meetings$2,639$580-$3,219
Interest-$2,263-$2,263
Other Expenses$1,235$271-$1,506
Advertising$451$99-$550
All Other Expenses$373$82-$455
Total Functional Expenses$872,020$211,960$91$1,084,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,277
Expenses per Audited Statements$1,084,071
Total Expenses per Form 990$1,084,071
Expenses Not Reported on Form 990$9,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,831
Fundraising Gross Income$4,831
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust for renters$6,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be provided to the Finance Committee for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors review policies annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A committee of the board of directors annually reviews the executive director. The committee review the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Community Access Center
EIN
33-0663807
Phone
9512740358
Address
6848 Magnolia Ave, Riverside, CA 92506

Signing Officer

Name
Paul Van Doren
Title
Executive Director
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dyer
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
5

Preparer

Firm
Smith Marion & Company LLP
Address
22365 Barton Rd Suite 108, Grand Terrace, CA 92313
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The California Endowment for the Parent Resource Center, which was setup to provide advocacy, case management, and health and education training to support and empower parents with children with disabilities.”

Part X : FIN48 Footnote

“Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“net fundraising activity $4831”

Part XII, Line 2D: Other expenses and losses per audited F/S

“net fundraising activity $4831”

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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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IRS990/Desc0To support consumers with disabilities by providing information and services for independent and productive living. We provide case coordination for over 680 individual consumers a year. There were 1008 measurable goals set and 569 specific measurable goals accomplished, 257 individuals recieved Advocacy services, 253 individuals recieved Assistive Technology service, 77 individuals recieved Housing services, 135 individuals received Independent Living and Life Skills, 288 individuals received Peer Consoling services,and 14 individuals recieved Person Care services. Also Community Access Center has over 24,126 community contacts through information referrals, outreach programs, and public education. Our work include 11,032 hours of community services and 9,092 hours of case coordination. The 684 consumers served this year identified as having these disabilities, cognitive 121 individuals, mental health 60 individuals, physical 260 individuals, blind/low vision 228 individuals, deaf 8 individuals, and multiple disabilities 7 individuals.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration.
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IRS990/OccupancyGrp/TotalAmt0109331
IRS990/OfficeExpensesGrp/FundraisingAmt091
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IRS990/OfficeExpensesGrp/ProgramServicesAmt048854
IRS990/OfficeExpensesGrp/TotalAmt059690
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093822
IRS990/OtherExpensesGrp/Desc0Equipement Purchase & rental
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2AT Supplies/ Instructional
IRS990/OtherExpensesGrp/Desc3Maintenance & repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt064239
IRS990/OtherExpensesGrp/ProgramServicesAmt16839
IRS990/OtherExpensesGrp/ProgramServicesAmt22373
IRS990/OtherExpensesGrp/ProgramServicesAmt31235
IRS990/OtherExpensesGrp/TotalAmt070397
IRS990/OtherExpensesGrp/TotalAmt16839
IRS990/OtherExpensesGrp/TotalAmt22373
IRS990/OtherExpensesGrp/TotalAmt31506
IRS990/OtherLiabilitiesGrp/BOYAmt05550
IRS990/OtherLiabilitiesGrp/EOYAmt06104
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01998
IRS990/OtherRevenueTotalAmt01998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07905
IRS990/PayrollTaxesGrp/ProgramServicesAmt036012
IRS990/PayrollTaxesGrp/TotalAmt043917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06638
IRS990/PensionPlanContributionsGrp/TotalAmt08095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031690
IRS990/PrincipalOfficerNm0Mark Dyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387254
IRS990/PYOtherRevenueAmt05634
IRS990/PYRevenuesLessExpensesAmt0-16723
IRS990/PYSalariesCompEmpBnftPaidAmt0613391
IRS990/PYTotalExpensesAmt01000645
IRS990/PYTotalRevenueAmt0983922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016102
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05041684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt05041684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0936773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01094661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05041684
IRS990ScheduleA/TotalSupportAmt05067405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03377
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04621
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04375
IRS990ScheduleD/DonatedServicesUseFcltsAmt04375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09206
IRS990ScheduleD/ExpensesSubtotalAmt01084071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust for renters
IRS990ScheduleD/OtherRevenueAmt04831
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt09206
IRS990ScheduleD/RevenueSubtotalAmt01069411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The California Endowment for the Parent Resource Center, which was setup to provide advocacy, case management, and health and education training to support and empower parents with children with disabilities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2net fundraising activity $4831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3net fundraising activity $4831
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,525
Liabilities
$161,065
Net assets
$85,460
Revenue
$1,069,411
Expenses
$1,084,071
Net income
-$14,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.51$0.21$1.97$1.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.26$1.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$1.03$1.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.93$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$1.06$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.13$1.15$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.08