Civic Intelligence

Another Choice Another Chance

990 • Fiscal year 2018 • EIN 68-0184117

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileACACSAC.ORG
7000 Franklin BlvdSacramento, CA 95823

(916) 388-9418

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,396

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$161,114

Down $57,310 (-26%) from 2017

Net Assets

Down

$7,443

Down $7,786 (-51%) from 2017

Liabilities

Down

$153,671

Down $49,524 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$1,096,649

Down $123,193 (-10%) from 2017

Expenses

Down

$1,104,435

Down $217,827 (-16%) from 2017

Net Income

Up

-$7,786

Up $94,634 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $231,082Liabilities 2011: $213,157Net Assets 2011: $17,9252011Assets 2012: $280,754Liabilities 2012: $260,341Net Assets 2012: $20,4132012Assets 2013: $273,553Liabilities 2013: $249,362Net Assets 2013: $24,1912013Assets 2014: $212,302Liabilities 2014: $199,128Net Assets 2014: $13,1742014Assets 2015: $167,446Liabilities 2015: $146,954Net Assets 2015: $20,4922015Assets 2016: $261,037Liabilities 2016: $162,813Net Assets 2016: $98,2242016Assets 2017: $218,424Liabilities 2017: $203,195Net Assets 2017: $15,2292017Assets 2018: $161,114Liabilities 2018: $153,671Net Assets 2018: $7,4432018Assets 2019: $134,415Liabilities 2019: $110,900Net Assets 2019: $23,5152019Assets 2020: $149,612Liabilities 2020: $95,896Net Assets 2020: $53,7162020Assets 2021: $220,352Liabilities 2021: $167,040Net Assets 2021: $53,3122021Assets 2022: $698,082Liabilities 2022: $577,272Net Assets 2022: $120,8102022Assets 2023: $1,019,316Liabilities 2023: $604,116Net Assets 2023: $415,2002023Assets 2024: $1,139,070Liabilities 2024: $386,545Net Assets 2024: $752,5252024

Highlighted filing

2018

Assets$161,114
Liabilities$153,671
Net Assets$7,443
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,036,276Expenses 2011: $1,067,933Net Income 2011: -$31,6572011Revenue 2012: $1,173,551Expenses 2012: $1,171,063Net Income 2012: $2,4882012Revenue 2013: $1,395,118Expenses 2013: $1,391,340Net Income 2013: $3,7782013Revenue 2014: $1,637,001Expenses 2014: $1,648,018Net Income 2014: -$11,0172014Revenue 2015: $1,373,492Expenses 2015: $1,366,174Net Income 2015: $7,3182015Revenue 2016: $1,336,754Expenses 2016: $1,259,022Net Income 2016: $77,7322016Revenue 2017: $1,219,842Expenses 2017: $1,322,262Net Income 2017: -$102,4202017Revenue 2018: $1,096,649Expenses 2018: $1,104,435Net Income 2018: -$7,7862018Revenue 2019: $991,009Expenses 2019: $974,937Net Income 2019: $16,0722019Revenue 2020: $829,501Expenses 2020: $799,298Net Income 2020: $30,2032020Revenue 2021: $1,103,250Expenses 2021: $1,103,654Net Income 2021: -$4042021Revenue 2022: $1,559,853Expenses 2022: $1,492,355Net Income 2022: $67,4982022Revenue 2023: $2,074,762Expenses 2023: $1,762,763Net Income 2023: $311,9992023Revenue 2024: $2,250,825Expenses 2024: $2,003,512Net Income 2024: $247,3132024

Highlighted filing

2018

Revenue$1,096,649
Expenses$1,104,435
Net Income-$7,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$1,096,649
Mission and Program Overview

Mission

To provide behavioral health services/counseling

To reduce the incidence and prevalence of substance abuse, mental health and other behavioral health issues among youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,656$96,265▼ $9,391
Cash and Non-Interest-Bearing Accounts$89,523$55,150▼ $34,373
Prepaid Expenses and Deferred Charges$11,317$0▼ $11,317
Loans From Officers Directors$7,500$7,500→ $0
Land, Buildings, and Equipment, Net$6,375$2,146▼ $4,229
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$218,424$161,114▼ $57,310
Other Assets Total$5,553$7,553▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$189,499$134,282▼ $55,217
Other Liabilities$6,196$11,889▲ $5,693
Total Liabilities$203,195$153,671▼ $49,524
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,835$19,659▼ $40,176
Unrestricted Net Assets$-44,606$-12,216▲ $32,390
Total Net Assets Fund Balance$15,229$7,443▼ $7,786
Total Liabilities and Net Assets / Fund Balance$218,424$161,114▼ $57,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,146$182,833$184,979
Other Land Buildings-$6,651$6,651
Leasehold Improvements-$2,138$2,138
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vannessa LindseyCEOFT$94,396$94,396

Board Members and Trustees

NameTitle
Chaez BoswellPresident
Stephenson StreeterVice President
Ahabiah SmithBoard
Michael CraftBoard Member
Tammura BrownSecretary
Lyn HawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,941
Program Service Revenue
$61,351
Investment Income
$0
Other Revenue
$357
All Other Contributions
$19,799
Change in Net Assets
$-7,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,649
Revenue Not Reported on Form 990
$15,656
Total Revenue per Audited Statements
$1,112,305
Total Revenue per Form 990
$1,096,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,519
Other Expenses$379,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,817$23,306-$630,123
Occupancy$105,546$1,437-$106,983
Current Officers, Directors, Trustees, and Key Employees$90,905$3,491-$94,396
Fees for Services Other$73,498$686-$74,184
Fees for Services Accounting$33,170--$33,170
Insurance$16,138$220-$16,358
Information Technology$13,185$179-$13,364
Office Expenses$8,858$121-$8,979
Interest$5,756$78-$5,834
Depreciation Depletion$4,172$57-$4,229
Other Expenses$14,815$3,800-$3,800
Travel$3,109--$3,109
All Other Expenses$379$5-$384
Total Functional Expenses$1,070,853$33,582$0$1,104,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,091
Expenses per Audited Statements$1,104,435
Total Expenses per Form 990$1,104,435
Expenses Not Reported on Form 990$15,656
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
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$11,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“The organization ensures that each member reports any conflict or potential conflict of interest at each board meeting. If a potential conflict or actual conflict is present, a written statement of that conflict is established and written documentation of procedures to handle conflict is established with agreement of all board members. All conflicts of interest and resolution of conflict will be documented in the board minutes. Any substantial conflict may result in removing the member from the ACAC board or the member may have the right to vote on the conflicting matter revoked.”

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

“The bookkeeper of the organization provides comparable data and sufficient information for compensation deliberation and decision-making.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection at the principal place of business.The written conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Another Choice Another Chance
EIN
68-0184117
Phone
9163889418
Address
7000 Franklin Blvd, Sacramento, CA 95823

Signing Officer

Name
Vannessa Lindsey
Title
CEO
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vannessa Lindsey
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
32
Volunteers
8

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/ProgramServicesAmt08858
IRS990/OfficeExpensesGrp/TotalAmt08979
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05553
IRS990/OtherAssetsTotalGrp/EOYAmt07553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Samsha grant expenses
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13800
IRS990/OtherExpensesGrp/ProgramServicesAmt078371
IRS990/OtherExpensesGrp/ProgramServicesAmt116134
IRS990/OtherExpensesGrp/ProgramServicesAmt214815
IRS990/OtherExpensesGrp/TotalAmt078371
IRS990/OtherExpensesGrp/TotalAmt116134
IRS990/OtherExpensesGrp/TotalAmt215017
IRS990/OtherExpensesGrp/TotalAmt33800
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06196
IRS990/OtherLiabilitiesGrp/EOYAmt011889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357
IRS990/OtherRevenueTotalAmt0357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vannessa Lindsey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053338
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495703
IRS990/PYOtherRevenueAmt02376
IRS990/PYProgramServiceRevenueAmt0164128
IRS990/PYRevenuesLessExpensesAmt0-102420
IRS990/PYSalariesCompEmpBnftPaidAmt0826559
IRS990/PYTotalExpensesAmt01322262
IRS990/PYTotalRevenueAmt01219842
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01580843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06187744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06187744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01580843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06187744
IRS990ScheduleA/TotalSupportAmt06198557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015656
IRS990ScheduleD/DonatedServicesUseFcltsAmt015656
IRS990ScheduleD/EquipmentGrp/BookValueAmt02146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184979
IRS990ScheduleD/ExpensesNotReportedAmt015656
IRS990ScheduleD/ExpensesSubtotalAmt01104435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/RevenueNotReportedAmt015656
IRS990ScheduleD/RevenueSubtotalAmt01096649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146
IRS990ScheduleD/TotalExpensesPerForm990Amt01104435
IRS990ScheduleD/TotalLiabilityAmt011889
IRS990ScheduleD/TotalRevenuePerForm990Amt01096649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120091
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vannessa L
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0During the year ended June 30, 2018, the Executive Director made a loan for payroll for the amount balance of $7,500 to the Organization. The note contains no interest rate or due date. The interest rate, if imputed, would be immaterial to these financial statements taken as a whole. The loan was approved by the Board of Directors.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization ensures that each member reports any conflict or potential conflict of interest at each board meeting. If a potential conflict or actual conflict is present, a written statement of that conflict is established and written documentation of procedures to handle conflict is established with agreement of all board members. All conflicts of interest and resolution of conflict will be documented in the board minutes. Any substantial conflict may result in removing the member from the ACAC board or the member may have the right to vote on the conflicting matter revoked.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bookkeeper of the organization provides comparable data and sufficient information for compensation deliberation and decision-making.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The written conflict of interest policy and the organization's financial statements are available upon 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019659
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218424

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,114
Liabilities
$153,671
Net assets
$7,443
Revenue
$1,096,649
Expenses
$1,104,435
Net income
-$7,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$2.25$2.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.42$2.07$1.76$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.12$1.56$1.49$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.17$0.05$1.10$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.10$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.22$1.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.34$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.37$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$1.64$1.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.25$0.02$1.40$1.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.26$0.02$1.17$1.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.21$0.02$1.04$1.07$0.03