Civic Intelligence

Project Access Collin County Inc

990 • Fiscal year 2014 • EIN 45-1072695

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.pacollin.org
6101 Frisco Square Blvd 2nd FloorFrisco, TX 75034

(469) 365-0772

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$727,225

Up $158,195 (+28%) from 2013

Net Assets

Up

$720,587

Up $152,373 (+27%) from 2013

Liabilities

Up

$6,638

Up $5,822 (+713%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$610,497

Up $125,167 (+26%) from 2013

Expenses

Up

$464,263

Up $35,139 (+8.2%) from 2013

Net Income

Up

$146,234

Up $90,028 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $512,707Liabilities 2012: $774Net Assets 2012: $511,9332012Assets 2013: $569,030Liabilities 2013: $816Net Assets 2013: $568,2142013Assets 2014: $727,225Liabilities 2014: $6,638Net Assets 2014: $720,5872014Assets 2015: $958,811Liabilities 2015: $0Net Assets 2015: $958,8112015Assets 2016: $1,134,897Liabilities 2016: $12,874Net Assets 2016: $1,122,0232016Assets 2017: $989,626Liabilities 2017: $22,199Net Assets 2017: $967,4272017Assets 2018: $732,558Liabilities 2018: $11,160Net Assets 2018: $721,3982018Assets 2019: $302,296Liabilities 2019: $3,705Net Assets 2019: $298,5912019Assets 2020: $413,208Liabilities 2020: $6,013Net Assets 2020: $407,1952020Assets 2021: $435,139Liabilities 2021: $6,634Net Assets 2021: $428,5052021Assets 2022: $410,787Liabilities 2022: $11,381Net Assets 2022: $399,4062022Assets 2023: $407,765Liabilities 2023: $36,443Net Assets 2023: $371,3222023Assets 2024: $309,467Liabilities 2024: $17,805Net Assets 2024: $291,6622024

Highlighted filing

2014

Assets$727,225
Liabilities$6,638
Net Assets$720,587
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $503,576Expenses 2012: $380,017Net Income 2012: $123,5592012Revenue 2013: $485,330Expenses 2013: $429,124Net Income 2013: $56,2062013Revenue 2014: $610,497Expenses 2014: $464,263Net Income 2014: $146,2342014Revenue 2015: $635,205Expenses 2015: $397,094Net Income 2015: $238,1112015Revenue 2016: $640,073Expenses 2016: $448,450Net Income 2016: $191,6232016Revenue 2017: $268,354Expenses 2017: $422,950Net Income 2017: -$154,5962017Revenue 2018: $187,774Expenses 2018: $451,888Net Income 2018: -$264,1142018Revenue 2019: $47,923Expenses 2019: $470,730Net Income 2019: -$422,8072019Revenue 2020: $495,541Expenses 2020: $382,899Net Income 2020: $112,6422020Revenue 2021: $625,174Expenses 2021: $600,068Net Income 2021: $25,1062021Revenue 2022: $581,322Expenses 2022: $609,115Net Income 2022: -$27,7932022Revenue 2023: $629,436Expenses 2023: $657,520Net Income 2023: -$28,0842023Revenue 2024: $556,722Expenses 2024: $669,798Net Income 2024: -$113,0762024

Highlighted filing

2014

Revenue$610,497
Expenses$464,263
Net Income$146,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$610,497
Mission and Program Overview

Mission

The mission of project access-collin county is to improve the health of our community by creating access to health care and coordinating necessary resource referrals and other basic services for those most in need through education and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,277$721,835▲ $157,558
Rtn Earn Endowment Incm Other Fnds$568,214$720,587▲ $152,373
Land, Buildings, and Equipment, Net$4,749$5,390▲ $641
Total Assets$569,030$727,225▲ $158,195
Other Assets Total$4--
Liabilities
Accounts Payable and Accrued Expenses$816$6,638▲ $5,822
Total Liabilities$816$6,638▲ $5,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,214$720,587▲ $152,373
Total Liabilities and Net Assets / Fund Balance$569,030$727,225▲ $158,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,390$3,432$8,822
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Radha IyengarPresident
Carrie de MoorPresident Elect
Brent SpencerDirector
Linda ParkerDirector
Jennifer Koi BoltonExecutive Director
Bradford WysongSecretary
Daniel VerretTreasurer
Joshua JamesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$609,950
Program Service Revenue
$0
Investment Income
$547
Other Revenue
$0
All Other Contributions
$12,450
Change in Net Assets
$146,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,180
Grants and Similar Amounts Paid$90,173
Other Expenses$64,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,138$72,138-$144,276
Grants to Domestic Individuals$90,173--$90,173
Current Officers, Directors, Trustees, and Key Employees$44,950$44,950-$89,900
Other Employee Benefits$28,284$28,284-$56,568
Fees for Services Other$38,078--$38,078
Payroll Taxes$9,218$9,218-$18,436
Office Expenses$6,354$6,355-$12,709
Other Expenses$6,035$170-$6,035
Fees for Services Accounting-$2,548-$2,548
Insurance$720$721-$1,441
Depreciation Depletion-$1,370-$1,370
Fees for Services Legal-$1,063-$1,063
Conferences and Meetings$816--$816
Total Functional Expenses$297,218$167,045$0$464,263
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meetings are held once a month to review results and finances and are documented.”

Form 990 governing body review Part VI line 11

“A copy for review went out to the Board on July”

CEO executive director top management comp Part VI line 15A

“The directors of PACC reviewed and approved the compensation of the executive director.”

Other officer or key employee compensation Part VI line 15B

“The directors approved all salaries for all employees that have been hired during the year.”

Governing documents etc available to public Part VI line 19

“All governing documents and filings are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Access Collin County Inc
EIN
45-1072695
Address
6101 Frisco Square Blvd 2nd Floor, Frisco, TX 75034

Signing Officer

Name
Carrie de Moor
Title
President Elect
Phone
4693650772
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Bradford Wysong
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
150

Preparer

Firm
John W Stephens CPA PLLC
Address
PO BOX 1987, Allen, TX 75013
Preparer
John Stephens
Phone
2142885018
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02162611
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531350
IRS990ScheduleA/Total509Grp/TotalAmt02162611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163928
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05390
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Providing medical care
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Indigent patients are referred to PACC from Collin County Health Services, participating hospitals, volunteer physicians and PACC volunteers. The patients receive free care and prescriptions based on their prequalified needs and do not receive any cash payments directly.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization pays providers, labs and pharmacies directly for services rendered to their indigent patients from recommendations of volunteer physicians.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings are held once a month to review results and finances and are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy for review went out to the Board on July
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors of PACC reviewed and approved the compensation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors approved all salaries for all employees that have been hired during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and filings are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569030
IRS990/TotalAssetsEOYAmt0727225
IRS990/TotalAssetsGrp/BOYAmt0569030
IRS990/TotalAssetsGrp/EOYAmt0727225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609950
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0816
IRS990/TotalLiabilitiesEOYAmt06638
IRS990/TotalLiabilitiesGrp/BOYAmt0816
IRS990/TotalLiabilitiesGrp/EOYAmt06638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pacollin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie de Moor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Elect
ReturnHeader/BusinessOfficerGrp/PhoneNum04693650772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Access Collin County Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0451072695
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 Frisco Square Blvd 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752783709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Stephens CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1987
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum02142885018
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Stephens
ReturnHeader/ReturnTs02015-09-28T14:53:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,225
Liabilities
$6,638
Net assets
$720,587
Revenue
$610,497
Expenses
$464,263
Net income
$146,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.56$0.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.63$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.50$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.47$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.19$0.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.27$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.64$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.64$0.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.61$0.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.49$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.50$0.38$0.12