Civic Intelligence

Project Access Collin County Inc

990 • Fiscal year 2021 • EIN 45-1072695

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$435,139

Up $21,931 (+5.3%) from 2020

Net Assets

Up

$428,505

Up $21,310 (+5.2%) from 2020

Liabilities

Up

$6,634

Up $621 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$625,174

Up $129,633 (+26%) from 2020

Expenses

Up

$600,068

Up $217,169 (+57%) from 2020

Net Income

Down

$25,106

Down $87,536 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$435,139
Liabilities$6,634
Net Assets$428,505
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$625,174
Expenses$600,068
Net Income$25,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$625,174
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.

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
Rtn Earn Endowment Incm Other Fnds$409,512$428,505▲ $18,993
Cash and Non-Interest-Bearing Accounts$410,566$425,560▲ $14,994
Land, Buildings, and Equipment, Net$2,642$6,508▲ $3,866
Accounts Receivable-$3,071-
Total Assets$413,208$435,139▲ $21,931
Liabilities
Accounts Payable and Accrued Expenses$3,696$3,512▼ $184
Other Liabilities-$3,122-
Total Liabilities$3,696$6,634▲ $2,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,512$428,505▲ $18,993
Total Liabilities and Net Assets / Fund Balance$413,208$435,139▲ $21,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,508$9,239$15,747
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sherine RenoPast-president
Sejal MehtaPresident
Dj VerretPresident-elect
Neha DhudshiaVice President
Chi-hwa YehDirector
Melvin HuDirector
Timothy ChappelDirector
Jennifer BoltonExecutive Director
Marlene DiazSecretary
Aimee GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,484
Program Service Revenue
$0
Investment Income
$690
Other Revenue
$0
All Other Contributions
$5,488
Change in Net Assets
$25,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$128,996Fair Market Value
Total Noncash Contributions1$128,996-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,652
Salaries, Compensation, and Employee Benefits$255,021
Other Expenses$55,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$289,652--$289,652
Other Salaries and Wages$92,621$36,413-$129,034
Current Officers, Directors, Trustees, and Key Employees$58,977$23,187-$82,164
Other Employee Benefits$19,556$7,689-$27,245
Payroll Taxes$11,900$4,678-$16,578
Occupancy$8,614$3,386-$12,000
Fees for Services Other$8,390$3,298-$11,688
Office Expenses$6,783$2,667-$9,450
Other Expenses$5,085$1,261-$5,085
Fees for Services Accounting$1,600$650-$2,250
Insurance$266$677-$943
Information Technology$249$97-$346
Travel$129--$129
Total Functional Expenses$515,914$84,154$0$600,068
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
Other Liabilities$3,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990 governing body review Part VI line 11

“The governing body reviewed the filing and approved it in their October board meeting.”

Conflict of interest policy compliance Part VI line 12C

“PACC maintains a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Executive compensation is determined in accordance with market values and the job metrics of the Executive Directory. The board approves compensation.”

Other officer or key employee compensation Part VI line 15B

“No other officers are compensated.”

Governing documents etc available to public Part VI line 19

“Copies of Form 990 are made available upon 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
Treasurer
Phone
4693650772
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
John W Stephens CPA Pllc
Address
PO BOX 1987, Allen, TX 75013
Preparer
John W Stephens
Phone
2142885018
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0779
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/Total509Grp/TotalAmt01672039
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342500
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06508
IRS990ScheduleD/TotalLiabilityAmt03122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0128996
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviewed the filing and approved it in their October board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PACC maintains a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation is determined in accordance with market values and the job metrics of the Executive Directory. The board approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other officers are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of Form 990 are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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
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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/TotalAssetsEOYAmt0435139
IRS990/TotalAssetsGrp/BOYAmt0413208
IRS990/TotalAssetsGrp/EOYAmt0435139
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IRS990/TotalContributionsAmt0624484
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03696
IRS990/TotalLiabilitiesEOYAmt06634
IRS990/TotalLiabilitiesGrp/BOYAmt03696
IRS990/TotalLiabilitiesGrp/EOYAmt06634
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428505
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04693650772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ACCESS COLLIN COUNTY INC

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Filings

Displayed year

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

Open filing
Assets
$435,139
Liabilities
$6,634
Net assets
$428,505
Revenue
$625,174
Expenses
$600,068
Net income
$25,106
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