Civic Intelligence

Community Access Network Inc.

990 • Fiscal year 2016 • EIN 47-5194456

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.COMMUNITYACCESSNETWORK.ORG

View Organization Page

700 12th Street Suite 706Lynchburg, VA 24503

(434) 485-1519

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,890

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$380,457

No earlier filing loaded for comparison.

Net Assets

$40,557

No earlier filing loaded for comparison.

Liabilities

$339,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

$1,012,999

No earlier filing loaded for comparison.

Expenses

$980,424

No earlier filing loaded for comparison.

Net Income

$32,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2016: $380,457Liabilities 2016: $339,900Net Assets 2016: $40,5572016Assets 2017: $401,924Liabilities 2017: $755,425Net Assets 2017: -$353,5012017Assets 2018: $1,398,537Liabilities 2018: $4,663,706Net Assets 2018: -$3,265,1692018Assets 2019: $1,760,379Liabilities 2019: $9,350,990Net Assets 2019: -$7,590,6112019Assets 2020: $3,366,772Liabilities 2020: $10,748,478Net Assets 2020: -$7,381,7062020Assets 2021: $3,016,096Liabilities 2021: $10,884,255Net Assets 2021: -$7,868,1592021Assets 2022: $3,293,706Liabilities 2022: $11,019,936Net Assets 2022: -$7,726,2302022Assets 2023: $4,471,039Liabilities 2023: $3,168,779Net Assets 2023: $1,302,2602023Assets 2024: $3,998,608Liabilities 2024: $2,487,353Net Assets 2024: $1,511,2552024

Highlighted filing

2016

Assets$380,457
Liabilities$339,900
Net Assets$40,557
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2016: $1,012,999Expenses 2016: $980,424Net Income 2016: $32,5752016Revenue 2017: $1,661,532Expenses 2017: $2,055,590Net Income 2017: -$394,0582017Revenue 2018: $4,702,615Expenses 2018: $7,614,283Net Income 2018: -$2,911,6682018Revenue 2019: $6,177,919Expenses 2019: $10,467,393Net Income 2019: -$4,289,4742019Revenue 2020: $9,205,498Expenses 2020: $8,996,593Net Income 2020: $208,9052020Revenue 2021: $9,473,952Expenses 2021: $9,853,538Net Income 2021: -$379,5862021Revenue 2022: $11,382,299Expenses 2022: $11,240,368Net Income 2022: $141,9312022Revenue 2023: $22,528,923Expenses 2023: $13,500,433Net Income 2023: $9,028,4902023Revenue 2024: $13,792,363Expenses 2024: $13,583,368Net Income 2024: $208,9952024

Highlighted filing

2016

Revenue$1,012,999
Expenses$980,424
Net Income$32,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,012,999
Mission and Program Overview

Mission

To promote health and wellness, and to provide preventative and primary care health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,794$251,742▲ $245,948
Accounts Receivable-$123,032-
Prepaid Expenses and Deferred Charges$2,188$5,683▲ $3,495
Total Assets$7,982$380,457▲ $372,475
Liabilities
Accounts Payable and Accrued Expenses-$291,493-
Other Liabilities-$48,407-
Total Liabilities$0$339,900▲ $339,900
Net Assets / Fund Balance
Unrestricted Net Assets$7,982$40,557▲ $32,575
Total Net Assets Fund Balance$7,982$40,557▲ $32,575
Total Liabilities and Net Assets / Fund Balance$7,982$380,457▲ $372,475
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DelzingaroCEOFT$89,704$1,186$90,890
Eric ChiyembekezaCFOFT$10,153$331$10,484

Board Members and Trustees

NameTitle
Jen StowersPresident
David AdamsBoard Member
Eddie ClaiborneBoard Member
Gene ErbBoard Member
Gus PetticolasBoard Member
Jack SorrellsBoard Member
Kristen NolanBoard Member
Michael ElliotBoard Member
Teresa TatlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,000
Program Service Revenue
$142,879
Investment Income
$0
Other Revenue
$120
All Other Contributions
$870,000
Change in Net Assets
$32,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,999
Total Revenue per Audited Statements
$1,012,999
Total Revenue per Form 990
$1,012,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,513
Salaries, Compensation, and Employee Benefits$283,911
Total Fundraising Expense$25,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$521,400$66-$521,466
Other Salaries and Wages$160,758$822-$161,580
Current Officers, Directors, Trustees, and Key Employees$52,378$31,616$15,863$99,857
Fees for Services Management$56,114$179$26$56,319
Occupancy$43,972--$43,972
Payroll Taxes$16,032$1,436$1,364$18,832
Fees for Services Legal-$8,157$8,200$16,357
Conferences and Meetings$9,112$41$1$9,154
All Other Expenses$3,662$3,757$2$7,421
Insurance$6,773$233$33$7,039
Advertising$4,865$500-$5,365
Pension Plan Contributions$2,978$443$221$3,642
Other Expenses$1,884$725$10$2,619
Total Functional Expenses$903,446$51,251$25,727$980,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,424
Total Expenses per Audited Statements$980,424
Total Expenses per Form 990$980,424
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
Accrued Payroll Expenses$35,406
Accrued Payroll$12,357
Accrued Leave$644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the treasurer of the board and any other interested members for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Access Network Inc
EIN
47-5194456
Address
700 12TH STREET SUITE 706, LYNCHBURG, VA 24503

Signing Officer

Name
Christina Delzingaro
Title
CEO
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Delzingaro
Formed
2015
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
15

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual staff 410,671 66 0 contractual staff 110,729 0 0 total 521,400 66 0”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0880000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880000
IRS990ScheduleA/TotalSupportAmt0880120
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/ExpensesSubtotalAmt0980424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt01012999
IRS990ScheduleD/TotalExpensesPerForm990Amt0980424
IRS990ScheduleD/TotalLiabilityAmt048407
IRS990ScheduleD/TotalRevenuePerForm990Amt01012999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE TREASURER OF THE BOARD AND ANY OTHER INTERESTED MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL STAFF 410,671 66 0 CONTRACTUAL STAFF 110,729 0 0 TOTAL 521,400 66 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07982
IRS990/TotalAssetsEOYAmt0380457
IRS990/TotalAssetsGrp/BOYAmt07982
IRS990/TotalAssetsGrp/EOYAmt0380457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0870000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0339900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0339900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040557
IRS990/TotalOtherCompensationAmt01517
IRS990/TotalProgramServiceExpensesAmt0903446
IRS990/TotalProgramServiceRevenueAmt0142879
IRS990/TotalReportableCompFromOrgAmt099857
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012999
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 12TH STREET SUITE 706
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMMUNITYACCESSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DELZINGARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0475194456
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 12TH STREET SUITE 706
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02017-11-02T13:23:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$380,457
Liabilities
$339,900
Net assets
$40,557
Revenue
$1,012,999
Expenses
$980,424
Net income
$32,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.49$1.51$13.8$13.6$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.47$3.17$1.30$22.5$13.5$9.03
2022Detailed filing. Detailed filing data is available for this year.$3.29$11.0$7.73$11.4$11.2$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$10.9$7.87$9.47$9.85$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.37$10.7$7.38$9.21$9.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.76$9.35$7.59$6.18$10.5$4.29
2018Detailed filing. Detailed filing data is available for this year.$1.40$4.66$3.27$4.70$7.61$2.91
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.76$0.35$1.66$2.06$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$1.01$0.98$0.03