Civic Intelligence

Access for Disabled Americans

990EZ • Fiscal year 2013 • EIN 68-0296360

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

PO Box 1948Orinda, CA 94563

(925) 825-0120

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$125,159

Down $10,475 (-7.7%) from 2012

Net Assets

$54,561

No earlier filing loaded for comparison.

Liabilities

Down

$70,598

Down $2,328 (-3.2%) from 2012

Revenue

Down

$14,987

Down $23,978 (-62%) from 2012

Expenses

Down

$23,134

Down $2,330 (-9.2%) from 2012

Net Income

Down

-$8,147

Down $21,648 (-160%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $124,310Liabilities 2011: $75,103Net Assets 2011: $49,2072011Assets 2012: $135,634Liabilities 2012: $72,9262012Assets 2013: $125,159Liabilities 2013: $70,598Net Assets 2013: $54,5612013Assets 2014: $120,739Liabilities 2014: $44,258Net Assets 2014: $76,4812014Assets 2015: $161,879Net Assets 2015: $161,8792015Assets 2016: $159,724Net Assets 2016: $159,7242016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$125,159
Liabilities$70,598
Net Assets$54,561

Operations Trend

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: -$2,333,567Expenses 2011: $56,312Net Income 2011: -$2,389,8792011Revenue 2012: $38,965Expenses 2012: $25,464Net Income 2012: $13,5012012Revenue 2013: $14,987Expenses 2013: $23,134Net Income 2013: -$8,1472013Revenue 2014: $39,383Expenses 2014: $17,463Net Income 2014: $21,9202014Revenue 2015: $108,515Expenses 2015: $23,117Net Income 2015: $85,3982015Revenue 2016: $0Expenses 2016: $2,155Net Income 2016: -$2,1552016Revenue 2017: $0Expenses 2017: $159,724Net Income 2017: -$159,7242017

Highlighted filing

2013

Revenue$14,987
Expenses$23,134
Net Income-$8,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$14,987
Mission and Program Overview

Mission

The specific purposes for which this corporation is organized are improving access for disabled americans to the workplace, homes, transportation and other public and private establishments through education, consulting and recommendations regarding the appropriate, necessary and least burdensome accommodations under the americans with disabilities act, and by providing support and management skills for projects designed for the disabled.

Program Services

DescriptionGrantsExpenses
RENT HOMES ACQUIRED UNDER SPECIAL HUD PROGRAMS TO DISABLED INDIVIDUALS AND FAMILIES. IMPROVE ACCESS AND TRAVEL OPPORTUNITIES FOR DISABLED AMERICANS THROUGH EDUCATIONAL PROGRAMS AND PUBLICATIONS.$20,365-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL W SMITHERPresident & CEO-$0--
PATRICIA L SMITHERCFO-$0--
STEVEN P MARON MDDirector-$0--
DAVID J BUSBYDirector-$0--
Filing and Contact Details

Filer

EIN
68-0296360
Phone
9258250120

Signing Officer

Name
Neal W Smither
Title
President & CEO
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Michael L Schoenholz
Phone
9259393200
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $4164

Other Expenses.1

Rental - mortgage interest $4851

Other Expenses.2

Rental - property taxes $3847

Other Expenses.3

MANAGEMENT FEE $1777

Other Expenses.4

FEES AND LICENSES $1217

Other Expenses.5

RENTAL - INSURANCE $1214

Other Expenses.6

RENTAL - REPAIRS $954

Other Expenses.7

SURVEY $475

Other Expenses.8

RENTAL - GARDENING $390

Other Expenses.9

EQUIPMENT RENTAL $308

Other Expenses.10

Rental - replacements $200

Other Expenses.11

RENTAL - UTILITIES $43

Other Expenses.12

Rental - miscellaneous $19

Other Assets.1003

Machinery and Equipment - Beginning $4621 Machinery and Equipment - Ending $2801

Other Assets.1

ESCROW FUNDS - Beginning $2668 ESCROW FUNDS - Ending $2509

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $72926 Secured Mortgages and Notes Payable - Ending $70598

Raw XML Appendix202 raw XML fields

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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt07289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05310
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE IMPROVING ACCESS FOR DISABLED AMERICANS TO THE WORKPLACE, HOMES, TRANSPORTATION AND OTHER PUBLIC AND PRIVATE ESTABLISHMENTS THROUGH EDUCATION, CONSULTING AND RECOMMENDATIONS REGARDING THE APPROPRIATE, NECESSARY AND LEAST BURDENSOME ACCOMMODATIONS UNDER THE AMERICANS WITH DISABILITIES ACT, AND BY PROVIDING SUPPORT AND MANAGEMENT SKILLS FOR PROJECTS DESIGNED FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt010929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT HOMES ACQUIRED UNDER SPECIAL HUD PROGRAMS TO DISABLED INDIVIDUALS AND FAMILIES. IMPROVE ACCESS AND TRAVEL OPPORTUNITIES FOR DISABLED AMERICANS THROUGH EDUCATIONAL PROGRAMS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020365
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07465
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06306
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IRS990ScheduleA/InvestmentIncomeCYPct00.05320
IRS990ScheduleA/InvestmentIncomePYPct00.18930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91350
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IRS990ScheduleA/PublicSupportTotal509Amt0108287
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL - MORTGAGE INTEREST $4851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL - PROPERTY TAXES $3847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEE $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES AND LICENSES $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL - INSURANCE $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL - REPAIRS $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SURVEY $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL - GARDENING $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL - REPLACEMENTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTAL - UTILITIES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTAL - MISCELLANEOUS $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $4621 Machinery and Equipment - Ending $2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ESCROW FUNDS - Beginning $2668 ESCROW FUNDS - Ending $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $72926 Secured Mortgages and Notes Payable - Ending $70598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL W SMITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACCESS FOR DISABLED AMERICANS
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0680296360
ReturnHeader/Filer/PhoneNum09258250120
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1948
ReturnHeader/Filer/USAddress/City0ORINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schoenholz & Associates An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101350 Treat Blvd Ste 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094597
ReturnHeader/PreparerPersonGrp/PhoneNum09259393200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Schoenholz
ReturnHeader/ReturnTs02014-05-05T13:56:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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