Civic Intelligence

Project Access Collin County Inc

990 • Fiscal year 2020 • EIN 45-1072695

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization Profilewww.pacollin.org
8680 E Main St Ste 3EFrisco, TX 75033

(469) 365-0772

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

934%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$413,208

Up $110,912 (+37%) from 2019

Net Assets

Up

$407,195

Up $108,604 (+36%) from 2019

Liabilities

Up

$6,013

Up $2,308 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$495,541

Up $447,618 (+934%) from 2019

Expenses

Down

$382,899

Down $87,831 (-19%) from 2019

Net Income

Up

$112,642

Up $535,449 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$413,208
Liabilities$6,013
Net Assets$407,195
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$495,541
Expenses$382,899
Net Income$112,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$495,541
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$295,317$410,566▲ $115,249
Rtn Earn Endowment Incm Other Fnds$298,591$407,195▲ $108,604
Accounts Receivable$4,995--
Land, Buildings, and Equipment, Net$1,984$2,642▲ $658
Total Assets$302,296$413,208▲ $110,912
Liabilities
Accounts Payable and Accrued Expenses$650$3,696▲ $3,046
Other Liabilities$3,055$2,317▼ $738
Total Liabilities$3,705$6,013▲ $2,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,591$407,195▲ $108,604
Total Liabilities and Net Assets / Fund Balance$302,296$413,208▲ $110,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,642$8,581$11,223
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brent SpencerrPast-President
Sherine RenoPresident
Sejal MehtaPresident-Elect
Melvin HuDirector
Timothy ChappelDirector
Jennifer BoltonExecutive Director
Neha DhudshiaSecretary
Aimee GarzaTreasurer
Marlene DiazTreasurer
DJ VerretVP
Revenue and Support

Revenue Composition

Contributions and Grants
$495,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$112,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,856
Grants and Similar Amounts Paid$73,761
Other Expenses$49,282
Total Fundraising Expense$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,623--$137,623
Current Officers, Directors, Trustees, and Key Employees$22,890$58,224-$81,114
Grants to Domestic Individuals$73,761--$73,761
Other Employee Benefits$6,650$16,916-$23,566
Payroll Taxes$4,953$12,600-$17,553
Occupancy$11,356$4,464-$15,820
Office Expenses$4,139$10,529-$14,668
Fees for Services Other$2,567$6,530-$9,097
Information Technology$950$2,422-$3,372
Other Expenses$399$1,027$1,800$1,800
Fees for Services Accounting$475$1,150-$1,625
Insurance-$940-$940
Depreciation Depletion-$303-$303
Total Functional Expenses$265,828$115,271$1,800$382,899
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
Payroll Liabilities$2,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

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 August 30, 2020 August 30, 2020.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written conflict of interest policy.”

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
8680 E Main St Ste 3E, Frisco, TX 75033

Signing Officer

Name
Aimee Garza
Title
Exec Director
Phone
4693650772
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
John W Stephens CPA PLLC
Address
PO BOX 1987, Allen, TX 75013
Preparer
John Stephens
Phone
2142885018
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Coordinating medical care for the indigent and uninsured
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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 August 30, 2020 August 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors of PACC reviewed and approved the compensation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The directors approved all salaries for all employees that have been hired during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All 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/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.pacollin.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Garza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04693650772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Access Collin County Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0451072695
ReturnHeader/Filer/USAddress/AddressLine1Txt08680 E Main St Ste 3E
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,208
Liabilities
$6,013
Net assets
$407,195
Revenue
$495,541
Expenses
$382,899
Net income
$112,642
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