Civic Intelligence

Community Access Center

990 • Fiscal year 2021 • EIN 33-0663807

Jul 01, 2021 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization Profilewww.ilcac.org
6848 Magnolia Ave 150Riverside, CA 92506

(951) 274-0358

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$255,796

Down $37,801 (-13%) from 2020

Net Assets

Up

$102,577

Up $29,061 (+40%) from 2020

Liabilities

Down

$153,219

Down $66,862 (-30%) from 2020

Revenue And Expenses

Revenue

Down

$339,803

Down $687,043 (-67%) from 2020

Expenses

Down

$317,929

Down $738,780 (-70%) from 2020

Net Income

Up

$21,874

Up $51,737 (+173%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $255,796Liabilities 2021: $153,219Net Assets 2021: $102,5772021Assets 2024: $717,258Liabilities 2024: $507,017Net Assets 2024: $210,2412024

Highlighted filing

2021

Assets$255,796
Liabilities$153,219
Net Assets$102,577
Open 2021 Filing

Operations Trend

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 2021: $339,803Expenses 2021: $317,929Net Income 2021: $21,8742021Revenue 2024: $1,967,521Expenses 2024: $1,833,208Net Income 2024: $134,3132024

Highlighted filing

2021

Revenue$339,803
Expenses$317,929
Net Income$21,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$339,803
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
Cash and Non-Interest-Bearing Accounts$31,861$77,167▲ $45,306
Pledges and Grants Receivable$101,758$65,422▼ $36,336
Land, Buildings, and Equipment, Net$61,422$56,647▼ $4,775
Savings and Temporary Cash Investments$29,859$30,111▲ $252
Prepaid Expenses and Deferred Charges$32,753$21,575▼ $11,178
Total Assets$262,527$255,796▼ $6,731
Other Assets Total$4,874$4,874→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,225$94,838▼ $14,387
Deferred Revenue$70,257$55,792▼ $14,465
Other Liabilities$2,342$2,589▲ $247
Total Liabilities$181,824$153,219▼ $28,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,703$102,577▲ $21,874
Total Net Assets Fund Balance$80,703$102,577▲ $21,874
Total Liabilities and Net Assets / Fund Balance$262,527$255,796▼ $6,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,647$238,478$295,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32--$32-
2017$1,376--$1,344$32
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Faustino AlvarezExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Mark DyerPresident
Chuck ReutterVice President
Doreen FerkoDirector
Ernesto VasquezDirector
Raymond KirkDirector
Violet GrahamDirector
Perry HaltermanSecretary
Lesley RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,998
Program Service Revenue
$3,600
Investment Income
$0
Other Revenue
$1,205
All Other Contributions
$8,039
Change in Net Assets
$21,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,240
Total Revenue per Audited Statements
$342,043
Total Revenue per Form 990
$339,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,925
Salaries, Compensation, and Employee Benefits$139,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,800$13,200-$60,000
Other Salaries and Wages$42,588$12,012-$54,600
Occupancy$16,627$4,690-$21,317
Other Expenses$14,509$4,882-$14,509
Other Employee Benefits$10,051$2,835-$12,886
Payroll Taxes$7,318$2,064-$9,382
Office Expenses$6,525$1,736-$8,261
Depreciation Depletion$3,724$1,050-$4,774
Travel$3,718$1,049-$4,767
Pension Plan Contributions$1,666$470-$2,136
All Other Expenses$1,100$310-$1,410
Insurance$1,038$293-$1,331
Interest-$787-$787
Total Functional Expenses$256,219$61,710$0$317,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,169
Expenses per Audited Statements$317,929
Total Expenses per Form 990$317,929
Expenses Not Reported on Form 990$2,240
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust$2,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, line 11B

“Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors reviews policies annually”

Form 990, Part VI, Section B, line 15

“A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Community Access Center
EIN
33-0663807
Phone
9512740358
Address
6848 Magnolia Ave 150, Riverside, CA 92506

Signing Officer

Name
Faustino Alvarez
Title
Executive Director
Phone
9512740358
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dyer
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XI; Line 2C

“There have been no changes in the oversight of the audit or the selection process of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“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.”

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IRS990/Desc0To support consumers with disabilities by providing information and services for independent and productive living. We provided case coordination for over 264 individuals consumers this year. There were 414 measurable goals set and 398 specific measurable goals accomplished, 20 individuals received Advocacy services, 60 individuals received Assistive Technology service, 11 individuals received Housing services, 218 individuals received Independent Living and Life Skills, 105 individuals received Peer Consoling services, and no individuals received Personal Care services. A total of 1 individuals transitioned from nursing home to personal residences. Diversion service prevented 6 individuals from being place in an institution. Number of individuals received vocational services 0 and transition age youth, ages 18 to 26, 1. Also Community Access Center has over 12,565 community contact through information referrals, outreach programs, and public education. Our work included 4,352 hours of community services and 862 hours of case coordination
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt030111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization elected to change its year end to more closely align with its other compliance deadlines
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04354774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04354774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04354774
IRS990ScheduleA/TotalSupportAmt04381152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01344
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02240
IRS990ScheduleD/DonatedServicesUseFcltsAmt02240
IRS990ScheduleD/EquipmentGrp/BookValueAmt056647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295125
IRS990ScheduleD/ExpensesNotReportedAmt02240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/RevenueNotReportedAmt02240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056647
IRS990ScheduleD/TotalExpensesPerForm990Amt0317929
IRS990ScheduleD/TotalLiabilityAmt02589
IRS990ScheduleD/TotalRevenuePerForm990Amt0339803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews policies annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes in the oversight of the audit or the selection process of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XI; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262527
IRS990/TotalAssetsEOYAmt0255796
IRS990/TotalAssetsGrp/BOYAmt0262527
IRS990/TotalAssetsGrp/EOYAmt0255796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334998
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181824
IRS990/TotalLiabilitiesEOYAmt0153219
IRS990/TotalLiabilitiesGrp/BOYAmt0181824
IRS990/TotalLiabilitiesGrp/EOYAmt0153219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256219
IRS990/TotalProgramServiceRevenueAmt03600
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01049
IRS990/TravelGrp/ProgramServicesAmt03718
IRS990/TravelGrp/TotalAmt04767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,796
Liabilities
$153,219
Net assets
$102,577
Revenue
$339,803
Expenses
$317,929
Net income
$21,874
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
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.10$0.34$0.32$0.02
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
Peer Organizations

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