Civic Intelligence

Access for Disabled Americans

990EZ • Fiscal year 2014 • EIN 68-0296360

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

PO Box 1948Orinda, CA 94563

(925) 254-6441

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$120,739

Down $4,420 (-3.5%) from 2013

Net Assets

Up

$76,481

Up $21,920 (+40%) from 2013

Liabilities

Down

$44,258

Down $26,340 (-37%) from 2013

Revenue

Up

$39,383

Up $24,396 (+163%) from 2013

Expenses

Down

$17,463

Down $5,671 (-25%) from 2013

Net Income

Up

$21,920

Up $30,067 (+369%) from 2013

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

2014

Assets$120,739
Liabilities$44,258
Net Assets$76,481

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

2014

Revenue$39,383
Expenses$17,463
Net Income$21,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$67,937
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.$15,638-
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

Filer Name
Access for Disabled Americans
EIN
68-0296360
Phone
9252546441
Address
PO BOX 1948, ORINDA, CA 94563

Signing Officer

Name
Neal W Smither
Title
President & CEO
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Schoenholz & Associates An Accountancy Corp
Address
1350 Treat Blvd Ste 280, Walnut Creek, CA 94597
Preparer
Michael L Schoenholz
Phone
9259393200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $94

Other Expenses.1009

Depreciation $2774

Other Expenses.1

Rental - mortgage interest $3624

Other Expenses.2

Rental - property taxes $2622

Other Expenses.3

MANAGEMENT FEE $2130

Other Expenses.4

RENTAL - INSURANCE $1295

Other Expenses.5

FEES AND LICENSES $535

Other Expenses.6

RENTAL - REPAIRS $250

Other Expenses.7

TELEPHONE $74

Other Expenses.8

EQUIPMENT RENTAL $55

Other Expenses.9

BANK FEES $10

Other Assets.1003

Machinery and Equipment - Beginning $2801 Machinery and Equipment - Ending $1826

Other Assets.1

ESCROW FUNDS - Beginning $2509 ESCROW FUNDS - Ending $1018

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $70598 Secured Mortgages and Notes Payable - Ending $44258

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/ProgramServiceRevenueAmt012330
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015638
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL - MORTGAGE INTEREST $3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL - PROPERTY TAXES $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEE $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL - INSURANCE $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES AND LICENSES $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL - REPAIRS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2801 Machinery and Equipment - Ending $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ESCROW FUNDS - Beginning $2509 ESCROW FUNDS - Ending $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $70598 Secured Mortgages and Notes Payable - Ending $44258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL W SMITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS FOR DISABLED AMERICANS
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0680296360
ReturnHeader/Filer/PhoneNum09252546441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1948
ReturnHeader/Filer/USAddress/CityNm0ORINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoenholz & Associates An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Treat Blvd Ste 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094597
ReturnHeader/PreparerPersonGrp/PhoneNum09259393200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Schoenholz
ReturnHeader/ReturnTs02015-05-12T09:16:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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