Civic Intelligence

CD Access C/O John S Balisy & Company

990 • Fiscal year 2021 • EIN 81-3735979

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
24000 Alicia Parkway Ste 466Mission Viejo, CA 92691

(949) 540-7519

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$852,572

Down $13,539 (-1.6%) from 2020

Net Assets

Down

$852,572

Down $13,539 (-1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$13,539

Down $149,786 (-92%) from 2020

Net Income

Up

-$13,539

Up $149,786 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,287,676Liabilities 2017: $0Net Assets 2017: $1,287,6762017Assets 2018: $1,098,699Liabilities 2018: $0Net Assets 2018: $1,098,6992018Assets 2019: $1,029,436Liabilities 2019: $0Net Assets 2019: $1,029,4362019Assets 2020: $866,111Liabilities 2020: $0Net Assets 2020: $866,1112020Assets 2021: $852,572Liabilities 2021: $0Net Assets 2021: $852,5722021Assets 2022: $848,828Liabilities 2022: $0Net Assets 2022: $848,8282022Assets 2023: $8Liabilities 2023: $0Net Assets 2023: $82023Assets 2024: $8Liabilities 2024: $0Net Assets 2024: $82024

Highlighted filing

2021

Assets$852,572
Liabilities$0
Net Assets$852,572
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,500,000Expenses 2017: $212,324Net Income 2017: $1,287,6762017Revenue 2018: $0Expenses 2018: $188,977Net Income 2018: -$188,9772018Revenue 2019: $0Expenses 2019: $69,263Net Income 2019: -$69,2632019Revenue 2020: $0Expenses 2020: $163,325Net Income 2020: -$163,3252020Revenue 2021: $0Expenses 2021: $13,539Net Income 2021: -$13,5392021Revenue 2022: $0Expenses 2022: $3,744Net Income 2022: -$3,7442022Revenue 2023: $0Expenses 2023: $848,820Net Income 2023: -$848,8202023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$0
Expenses$13,539
Net Income-$13,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Cd access was organized in 2016 with the mission to provide alternative medical treatments and medications to individuals who have been diagnosed with medical diseases or conditions in which there is no readily and/or reasonably available treatments to their conditions both in the united states and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,111$852,572▼ $13,539
Rtn Earn Endowment Incm Other Fnds$866,111$852,572▼ $13,539
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$866,111$852,572▼ $13,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$866,111$852,572▼ $13,539
Total Liabilities and Net Assets / Fund Balance$866,111$852,572▼ $13,539
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra MillerPresident
Paul MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,410--$9,410
Fees for Services Accounting-$2,635-$2,635
Insurance$1,494--$1,494
Total Functional Expenses$10,904$2,635$0$13,539
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Debra and paul miller have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be available to all the board members to review prior to filing at the regularly scheduled board meetings. However, a limited number of board members will review the entire form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to review and sign the conflict of interest policy at least annually. The board member must inform the rest of the board if a conflict arises or if it exists.”

Form 990, Part VI, Section B, Line 15A

“The compensation of top management and officers of the organization are reviewed by independent legal counsel and submitted to the board members for approval.”

Form 990, Part VI, Section C, Line 19

“The organziation's financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cd Access
EIN
81-3735979
Phone
9495407519
Address
24000 ALICIA PARKWAY STE 466, MISSION VIEJO, CA 92691

Signing Officer

Name
Debra Miller
Title
President
Phone
9498722552
Signed
2022-11-14

Organization Details

Principal Officer
Debra Miller
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
John S Balisy & Company
Address
24000 ALICIA PKWY 17 STE 466, MISSION VIEJO, CA 92691
Preparer
John S Balisy Company
Phone
9495407519
Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBRA AND PAUL MILLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE AVAILABLE TO ALL THE BOARD MEMBERS TO REVIEW PRIOR TO FILING AT THE REGULARLY SCHEDULED BOARD MEETINGS. HOWEVER, A LIMITED NUMBER OF BOARD MEMBERS WILL REVIEW THE ENTIRE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. THE BOARD MEMBER MUST INFORM THE REST OF THE BOARD IF A CONFLICT ARISES OR IF IT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF TOP MANAGEMENT AND OFFICERS OF THE ORGANIZATION ARE REVIEWED BY INDEPENDENT LEGAL COUNSEL AND SUBMITTED TO THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANZIATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,572
Liabilities
$0
Net assets
$852,572
Revenue
$0
Expenses
$13,539
Net income
-$13,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.85$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.00$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.00$0.19$0.19
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.50$0.21$1.29