Civic Intelligence

Community Access Network Inc.

990 • Fiscal year 2017 • EIN 47-5194456

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,120

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$401,924

Up $21,467 (+5.6%) from 2016

Net Assets

Down

-$353,501

Down $394,058 (-972%) from 2016

Liabilities

Up

$755,425

Up $415,525 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$1,661,532

Up $648,533 (+64%) from 2016

Expenses

Up

$2,055,590

Up $1,075,166 (+110%) from 2016

Net Income

Down

-$394,058

Down $426,633 (-1310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$401,924
Liabilities$755,425
Net Assets-$353,501
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$1,661,532
Expenses$2,055,590
Net Income-$394,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,661,532
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,032$282,523▲ $159,491
Cash and Non-Interest-Bearing Accounts$251,742$113,462▼ $138,280
Prepaid Expenses and Deferred Charges$5,683$5,939▲ $256
Total Assets$380,457$401,924▲ $21,467
Liabilities
Accounts Payable and Accrued Expenses$291,493$514,477▲ $222,984
Other Liabilities$48,407$240,948▲ $192,541
Total Liabilities$339,900$755,425▲ $415,525
Net Assets / Fund Balance
Unrestricted Net Assets$40,557$-353,501▼ $394,058
Total Net Assets Fund Balance$40,557$-353,501▼ $394,058
Total Liabilities and Net Assets / Fund Balance$380,457$401,924▲ $21,467
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DelzingaroCEOFT$91,623$5,497$97,120
Eric ChiyembekezaCFOFT$80,000$4,615$84,615

Board Members and Trustees

NameTitle
Jen StowersPresident
Eddie ClaiborneBoard Member
Gene ErbBoard Member
Gus PetticolasBoard Member
Isaac ZraliiBoard Member
Jack SorrellsBoard Member
Kristen NolanBoard Member
Lisa BeverlyBoard Member
Michael ElliotBoard Member
Reason ChandlerBoard Member
Teresa TatlockTreasurer
David AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,050
Program Service Revenue
$527,392
Investment Income
$0
Other Revenue
$90
All Other Contributions
$1,134,050
Change in Net Assets
$-394,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,532
Revenue Not Reported on Form 990
$194,083
Total Revenue per Audited Statements
$1,855,615
Total Revenue per Form 990
$1,661,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,932
Other Expenses$422,658
Total Fundraising Expense$26,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,698$44,627$19,361$1,210,686
Pension Plan Contributions$176,420$6,866$2,979$186,265
Current Officers, Directors, Trustees, and Key Employees$162,553$6,326$2,744$171,623
Fees for Services Management$67,676$1,962$280$69,918
Payroll Taxes$60,957$2,372$1,029$64,358
Occupancy$52,646$3,099-$55,745
Fees for Services Legal$41,008$4,922$19$45,949
All Other Expenses$18,439$1,739-$20,178
Other Expenses$9,505$8,565$70$18,140
Conferences and Meetings$11,966$1,743$5$13,714
Insurance$5,483$3,678$32$9,193
Advertising$4,792$737-$5,529
Office Expenses$895$743$10$1,648
Total Functional Expenses$1,937,899$91,054$26,637$2,055,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,249,673
Expenses per Audited Statements$2,055,590
Total Expenses per Form 990$2,055,590
Expenses Not Reported on Form 990$194,083
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$154,243
Accrued Leave$59,566
Accrued Payroll$27,139
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
Teresa Tatlock
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Tatlock
Formed
2015
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02372
IRS990/PayrollTaxesGrp/ProgramServicesAmt060957
IRS990/PayrollTaxesGrp/TotalAmt064358
IRS990/PensionPlanContributionsGrp/FundraisingAmt02979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176420
IRS990/PensionPlanContributionsGrp/TotalAmt0186265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05939
IRS990/PrincipalOfficerNm0TERESA TATLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES, NET
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH NEEDS ASSESMENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM COORDINATOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233863
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVORIAL HEALTH: TO OFFER BEHAVORIAL HEALTH AND SUPPORT FOR PATIENTS, INCLUDING PSYCHIATRIC SERVICES AND SHORT-TERM COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232298
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COORDINATION: TO OFFER PATIENT EDUCATION, HEALTH SCREENINGS, AND WORKSHOPS, AND TO OFFER HELP FOR APPLYING FOR PROGRAMS AND SERVICES SUCH AS HOUSING. ALSO, TO OFFER HEALTH NEEDS ASSESSMENT SERVICES FOR THE BETTERMENT OF THE REGIONAL HEALTH SERVICES COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0696513
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0142879
IRS990/PYRevenuesLessExpensesAmt032575
IRS990/PYSalariesCompEmpBnftPaidAmt0283911
IRS990/PYTotalExpensesAmt0980424
IRS990/PYTotalRevenueAmt01012999
IRS990/ReconcilationRevenueExpnssAmt0-394058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02014050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02014050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02014050
IRS990ScheduleA/TotalSupportAmt02014260
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0194083
IRS990ScheduleD/DonatedServicesUseFcltsAmt0194083
IRS990ScheduleD/ExpensesNotReportedAmt0194083
IRS990ScheduleD/ExpensesSubtotalAmt02055590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt0194083
IRS990ScheduleD/RevenueSubtotalAmt01661532
IRS990ScheduleD/TotalExpensesPerForm990Amt02055590
IRS990ScheduleD/TotalLiabilityAmt0240948
IRS990ScheduleD/TotalRevenuePerForm990Amt01661532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249673
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380457
IRS990/TotalAssetsEOYAmt0401924
IRS990/TotalAssetsGrp/BOYAmt0380457
IRS990/TotalAssetsGrp/EOYAmt0401924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01134050
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01937899
IRS990/TotalFunctionalExpensesGrp/TotalAmt02055590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339900
IRS990/TotalLiabilitiesEOYAmt0755425
IRS990/TotalLiabilitiesGrp/BOYAmt0339900
IRS990/TotalLiabilitiesGrp/EOYAmt0755425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-353501
IRS990/TotalOtherCompensationAmt010112
IRS990/TotalProgramServiceExpensesAmt01937899
IRS990/TotalProgramServiceRevenueAmt0527392
IRS990/TotalReportableCompFromOrgAmt0171623
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01661532
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-353501
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COMMUNITYACCESSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,924
Liabilities
$755,425
Net assets
-$353,501
Revenue
$1,661,532
Expenses
$2,055,590
Net income
-$394,058
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