Civic Intelligence

Access for Disabled Americans

990EZ • Fiscal year 2015 • EIN 68-0296360

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$161,879

Up $41,140 (+34%) from 2014

Net Assets

Up

$161,879

Up $85,398 (+112%) from 2014

Liabilities

Down

$0

Down $44,258 (-100%) from 2014

Revenue

Up

$108,515

Up $69,132 (+176%) from 2014

Expenses

Up

$23,117

Up $5,654 (+32%) from 2014

Net Income

Up

$85,398

Up $63,478 (+290%) from 2014

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: $161,879Liabilities 2015: $0Net Assets 2015: $161,8792015Assets 2016: $159,724Net Assets 2016: $159,7242016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$161,879
Liabilities$0
Net Assets$161,879

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

2015

Revenue$108,515
Expenses$23,117
Net Income$85,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$162,193
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.$23,117-
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
Patricia L Smither
Title
CFO
Signed
2016-06-02
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 $112

Other Expenses.1009

Depreciation $1573

Other Expenses.1

DONATIONS $6799

Other Expenses.2

Website design fees $4549

Other Expenses.3

Rental - mortgage interest $1972

Other Expenses.4

Rental - property taxes $1276

Other Expenses.5

MANAGEMENT FEE $1242

Other Expenses.6

RENTAL - REPAIRS $714

Other Expenses.7

RENTAL - INSURANCE $310

Other Expenses.8

FEES AND LICENSES $255

Other Assets.1003

Machinery and Equipment - Beginning $1826 Machinery and Equipment - Ending $1050

Other Assets.1

ESCROW FUNDS - Beginning $1018 ESCROW FUNDS - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $44258 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix191 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/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/ProgramServiceRevenueAmt07193
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
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IRS990ScheduleA/PublicSupportTotal509Amt092500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $6799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN FEES $4549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL - MORTGAGE INTEREST $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL - PROPERTY TAXES $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT FEE $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL - REPAIRS $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL - INSURANCE $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES AND LICENSES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1826 Machinery and Equipment - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ESCROW FUNDS - Beginning $1018 ESCROW FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $44258 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L SMITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
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/ReturnTs02016-06-06T13:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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