Civic Intelligence

Community Access Naperville Inc.

990EZ • Fiscal year 2023 • EIN 45-4439833

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

641 Sunset DrNaperville, IL 60540

(630) 352-1928

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,410

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$62,077

Down $4,790 (-7.2%) from 2022

Net Assets

Up

$33,800

Up $1,933 (+6.1%) from 2022

Liabilities

Down

$28,277

Down $6,723 (-19%) from 2022

Revenue

Up

$163,332

Up $49,098 (+43%) from 2022

Expenses

Up

$158,522

Up $17,913 (+13%) from 2022

Net Income

Up

$4,810

Up $31,185 (+118%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $19,755Liabilities 2018: $02018Assets 2019: $22,925Liabilities 2019: $02019Assets 2020: $24,241Liabilities 2020: $02020Assets 2021: $45,242Liabilities 2021: $0Net Assets 2021: $45,2422021Assets 2022: $66,867Liabilities 2022: $35,000Net Assets 2022: $31,8672022Assets 2023: $62,077Liabilities 2023: $28,277Net Assets 2023: $33,8002023Assets 2024: $75,738Liabilities 2024: $21,418Net Assets 2024: $54,3202024Assets 2025: $91,159Liabilities 2025: $14,421Net Assets 2025: $76,7382025

Highlighted filing

2023

Assets$62,077
Liabilities$28,277
Net Assets$33,800

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $73,209Expenses 2018: $67,298Net Income 2018: $5,9112018Revenue 2019: $82,012Expenses 2019: $78,842Net Income 2019: $3,1702019Revenue 2020: $97,522Expenses 2020: $96,206Net Income 2020: $1,3162020Revenue 2021: $87,004Expenses 2021: $66,003Net Income 2021: $21,0012021Revenue 2022: $114,234Expenses 2022: $140,609Net Income 2022: -$26,3752022Revenue 2023: $163,332Expenses 2023: $158,522Net Income 2023: $4,8102023Revenue 2024: $190,504Expenses 2024: $167,243Net Income 2024: $23,2612024Revenue 2025: $228,154Expenses 2025: $203,133Net Income 2025: $25,0212025

Highlighted filing

2023

Revenue$163,332
Expenses$158,522
Net Income$4,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$170,717
Mission and Program Overview

Mission

charitable

Program Services

DescriptionGrantsExpenses
The Community Access Naperville (CAN) program empowers people with developmental disabilities to contribute to and enjoy their community. Our small program currently serves 20 clients. Our largest expense is for personnel, including wages, taxes, payroll fees, background checks and workers comp.$0$131,883
Transportation: Our groups access the community every day by volunteering for other non-profits, going to restaurants, and enjoying recreational outings. CAN's 15-passenger van is used for destinations that are not within walking distance or accessible by public transportation. Our transportation expenses include loan payments, gas, van maintenance, and bus and train fares.$0$8,796
Liability and auto insurance$0$7,141
Activities and Crafts$0$2,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa MaduziaProgram DirectorPT$22,410-$22,410
Sherry HealeyPresidentPT$2,300-$2,300
Vivienne VenderleySecretaryPT$0--
Jeanette EdwardsTreasurer-$0--
Jama WallVice President-$0--
Jennifer FairlambVice President-$0--
Filing and Contact Details

Filer

Filer Name
Community Access Naperville Inc
EIN
45-4439833
Phone
6303521928
Address
641 Sunset Dr, Naperville, IL 60540

Signing Officer

Name
Vivienne Venderley
Title
Secretary
Phone
6303521928
Signed
2023-10-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Other Revenue: Citibank Visa Costco credit card rewards, $298

Form 990-EZ, Part I, Line 16

Description;Amount^Loan payments for 2022 Ford Transit 15 passenger van;7362|Liability and Auto Insurance;7141|Activities and Crafts;2182|Transportation expenses;1435|Miscellaneous expenses;3690^Total;21810^

Form 990-EZ, Part I, Line 20

Depreciated value of 2022 Ford Transit van is $38,400. Remaining loan amount due is $28, 277. Net ownership is $10,123. Net ownership of the van on July 1 2022 was $13,000. The change in net ownership is -$2,877.

Form 990-EZ, Part II, Line 24

2022 Ford Transit 15 passenger van, $38,400

Form 990-EZ, Part II, Line 26

Remainder of five 5-year loans. Each remaining principal amount due is $5,655.40, totaling $28,277.

Raw XML Appendix271 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Community Access Naperville (CAN) program empowers people with developmental disabilities to contribute to and enjoy their community. Our small program currently serves 20 clients. Our largest expense is for personnel, including wages, taxes, payroll fees, background checks and workers comp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transportation: Our groups access the community every day by volunteering for other non-profits, going to restaurants, and enjoying recreational outings. CAN's 15-passenger van is used for destinations that are not within walking distance or accessible by public transportation. Our transportation expenses include loan payments, gas, van maintenance, and bus and train fares.
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IRS990EZ/WebsiteAddressTxt0www.communityaccessnaperville.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from participant tuition (participants pay fees to attend our vocational and recreational program) and consulting fees, $90,800. Net income from fundraising events, $755. Credit card rewards, $298.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sherry Healey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Vivienne Venderley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Jeanette Edwards
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Jama Wall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Jennifer Fairlamb
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: Citibank Visa Costco credit card rewards, $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Loan payments for 2022 Ford Transit 15 passenger van;7362|Liability and Auto Insurance;7141|Activities and Crafts;2182|Transportation expenses;1435|Miscellaneous expenses;3690^Total;21810^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciated value of 2022 Ford Transit van is $38,400. Remaining loan amount due is $28, 277. Net ownership is $10,123. Net ownership of the van on July 1 2022 was $13,000. The change in net ownership is -$2,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32022 Ford Transit 15 passenger van, $38,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Remainder of five 5-year loans. Each remaining principal amount due is $5,655.40, totaling $28,277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vivienne Venderley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06303521928
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS NAPERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454439833
ReturnHeader/Filer/PhoneNum06303521928
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 Sunset Dr
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-24T15:37:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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