Civic Intelligence

Access Oc Southern California

990 • Fiscal year 2015 • EIN 45-5011901

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 08, 2016

Organization ProfileN/A
1505 E 17th St 209Santa Ana, CA 92705

(949) 000-0000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$105,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$111,544

Up $32,382 (+41%) from 2014

Net Assets

Up

$97,000

Up $27,386 (+39%) from 2014

Liabilities

Up

$14,544

Up $4,996 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$366,471

Up $60,993 (+20%) from 2014

Expenses

Down

$339,085

Down $19,108 (-5.3%) from 2014

Net Income

Up

$27,386

Up $80,101 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2013: $130,744Liabilities 2013: $8,415Net Assets 2013: $122,3292013Assets 2014: $79,162Liabilities 2014: $9,548Net Assets 2014: $69,6142014Assets 2015: $111,544Liabilities 2015: $14,544Net Assets 2015: $97,0002015Assets 2016: $96,679Liabilities 2016: $27,216Net Assets 2016: $69,4632016

Highlighted filing

2015

Assets$111,544
Liabilities$14,544
Net Assets$97,000
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $425,747Expenses 2013: $303,418Net Income 2013: $122,3292013Revenue 2014: $305,478Expenses 2014: $358,193Net Income 2014: -$52,7152014Revenue 2015: $366,471Expenses 2015: $339,085Net Income 2015: $27,3862015Revenue 2016: $204,230Expenses 2016: $231,767Net Income 2016: -$27,5372016

Highlighted filing

2015

Revenue$366,471
Expenses$339,085
Net Income$27,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 8, 2016
Return Version
2015v2.0
Gross Receipts
$366,471
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,105$89,044▲ $12,939
Pledges and Grants Receivable-$22,500-
Prepaid Expenses and Deferred Charges$2,551$0▼ $2,551
Land, Buildings, and Equipment, Net$506$0▼ $506
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$79,162$111,544▲ $32,382
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,548$14,544▲ $4,996
Total Liabilities$9,548$14,544▲ $4,996
Net Assets / Fund Balance
Unrestricted Net Assets$69,614$97,000▲ $27,386
Total Net Assets Fund Balance$69,614$97,000▲ $27,386
Total Liabilities and Net Assets / Fund Balance$79,162$111,544▲ $32,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,429-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ericka WaidleyDirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Kim CunninghamChairman
Ramin ZolfagariChairman
Ben MckinneyDirector
Jahn ValentaDirector
Ken BellDirector
Lennis CollinsDirector
Lyo FigueroDirector
Maria TupasDirector
Pat KelleyDirector
Phil GaeblerDirector
Ruth KurisuDirector
Cheryl VargoSecretary
Ed SalvadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,555
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$31,903
All Other Contributions
$334,555
Change in Net Assets
$27,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,818
Salaries, Compensation, and Employee Benefits$154,267
Total Fundraising Expense$107,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,279$25,037$15,781$147,097
Occupancy$5,358$20,571$1,148$27,077
Payroll Taxes$5,162$1,219$789$7,170
Insurance$4,269$915$915$6,099
Travel$3,516-$1,507$5,023
Other Expenses$1,646$479$1,080$3,205
Office Expenses-$3,034$133$3,167
All Other Expenses$2,796$355-$3,151
Depreciation Depletion-$506-$506
Interest-$367-$367
Advertising-$25-$25
Total Functional Expenses$145,546$85,683$107,856$339,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$31,903$31,903-$31,903
Total Events$31,903$31,903-$31,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“REVIEWED BY OFFICERS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“YEARLY REVIEW”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Bod review of compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“REVIEW BY BOD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available online at website”

Filing and Contact Details

Filer

Filer Name
Access Oc Southern California
EIN
45-5011901
Address
1505 E 17TH ST 209, SANTA ANA, CA 92705

Signing Officer

Name
Paul Cho
Title
President
Signed
2016-10-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Suzanne Bryant
Address
78206 VARNER ROAD SUITE D30, PALM DESERT, CA 92211
Preparer
Suzanne Bryant CPA
Phone
7602895078
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt070183
IRS990/OtherExpensesGrp/FundraisingAmt116320
IRS990/OtherExpensesGrp/FundraisingAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2479
IRS990/OtherExpensesGrp/ProgramServicesAmt014000
IRS990/OtherExpensesGrp/ProgramServicesAmt12520
IRS990/OtherExpensesGrp/ProgramServicesAmt21646
IRS990/OtherExpensesGrp/TotalAmt0116331
IRS990/OtherExpensesGrp/TotalAmt116320
IRS990/OtherExpensesGrp/TotalAmt23547
IRS990/OtherExpensesGrp/TotalAmt33205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01219
IRS990/PayrollTaxesGrp/ProgramServicesAmt05162
IRS990/PayrollTaxesGrp/TotalAmt07170
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181140
IRS990/PYOtherRevenueAmt02868
IRS990/PYRevenuesLessExpensesAmt0-52715
IRS990/PYSalariesCompEmpBnftPaidAmt0177053
IRS990/PYTotalExpensesAmt0358193
IRS990/PYTotalRevenueAmt0305478
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01077092
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01077092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405166
IRS990ScheduleA/Total509Grp/TotalAmt01077092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077115
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/DepreciationAmt020429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020429
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031903

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,544
Liabilities
$14,544
Net assets
$97,000
Revenue
$366,471
Expenses
$339,085
Net income
$27,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.69$2.04$2.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$3.66$3.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.70$3.05$3.58$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.22$4.26$3.03$1.22