Civic Intelligence

Partnership for Expanded Access and Compassionate Hope

990 • Fiscal year 2016 • EIN 47-2394724

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
1999 S Bascom AveCampbell, CA 95008

(650) 804-4261

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

19992800%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$199,929

Flat from 2016

Net Assets

Flat

$199,929

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Flat

$200,000

Flat from 2016

Expenses

Flat

$71

Flat from 2016

Net Income

Flat

$199,929

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $199,929Liabilities 2016: $0Net Assets 2016: $199,9292016Assets 2016: $199,929Liabilities 2016: $0Net Assets 2016: $199,9292016Assets 2017: $199,119Net Assets 2017: $199,1192017Assets 2018: $198,609Net Assets 2018: $198,6092018Assets 2019: $198,299Net Assets 2019: $198,2992019Assets 2020: $197,943Liabilities 2020: $02020Assets 2021: $197,633Net Assets 2021: $197,6332021Assets 2022: $197,318Net Assets 2022: $197,3182022Assets 2023: $146,973Liabilities 2023: $02023Assets 2024: $146,373Liabilities 2024: $02024Assets 2025: $146,973Net Assets 2025: $146,9732025

Highlighted filing

2016

Assets$199,929
Liabilities$0
Net Assets$199,929
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $200,000Expenses 2016: $71Net Income 2016: $199,9292016Revenue 2016: $200,000Expenses 2016: $71Net Income 2016: $199,9292016Revenue 2017: $0Expenses 2017: $810Net Income 2017: -$8102017Revenue 2018: $0Expenses 2018: $510Net Income 2018: -$5102018Revenue 2019: $0Expenses 2019: $310Net Income 2019: -$3102019Revenue 2020: $0Expenses 2020: $356Net Income 2020: -$3562020Revenue 2021: $0Expenses 2021: $310Net Income 2021: -$3102021Revenue 2022: $0Expenses 2022: $315Net Income 2022: -$3152022Revenue 2023: $0Expenses 2023: $50,345Net Income 2023: -$50,3452023Revenue 2024: $0Expenses 2024: $600Net Income 2024: -$6002024Revenue 2025: $6002025

Highlighted filing

2016

Revenue$200,000
Expenses$71
Net Income$199,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

To facilitate access of cancer patients to therapeutic agents that are not yet approved for their disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$199,929-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$199,929▲ $199,929
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$199,929-
Total Net Assets Fund Balance$0$199,929▲ $199,929
Total Liabilities and Net Assets / Fund Balance$0$199,929▲ $199,929
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heidi S PhillipsPresident
Michael D PradosVice President
Joseph H PhillipsDirector
Michel StreuliDirector
Megan a PhillipsSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$199,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$46--$46
Other Expenses$25--$25
Total Functional Expenses$71$0$0$71
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
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
No
Other officer compensation reviewed
No
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

“Form 990 will be circulated by hard copy or email to the directors at least 3 days before filing the 990 with the irs.”

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

“Board members receive a copy of the policy on a yearly basis and sign a statement that they understand the policy and agree to comply with it.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public open request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Expanded Access and
EIN
47-2394724
Phone
6508044261
Address
1999 S Bascom Ave, Campbell, CA 95008

Signing Officer

Name
Heidi S Phillips
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi S Phillips
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE CIRCULATED BY HARD COPY OR EMAIL TO THE DIRECTORS AT LEAST 3 DAYS BEFORE FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF THE POLICY ON A YEARLY BASIS AND SIGN A STATEMENT THAT THEY UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC OPEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI S PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partnership for Expanded Access and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Compassionate Hope
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0472394724
ReturnHeader/Filer/PhoneNum06508044261
ReturnHeader/Filer/USAddress/AddressLine1Txt01999 S Bascom Ave
ReturnHeader/Filer/USAddress/CityNm0Campbell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L Morgan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T14:16:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,929
Liabilities
$0
Net assets
$199,929
Revenue
$200,000
Expenses
$71
Net income
$199,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.01
2024Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$0.00$0.50$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.98$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00