Civic Intelligence

CD Access C/O John S Balisy & Company

990 • Fiscal year 2023 • EIN 81-3735979

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

(949) 540-7519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8

Down $848,820 (-100%) from 2022

Net Assets

Down

$8

Down $848,820 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$848,820

Up $845,076 (+22571%) from 2022

Net Income

Down

-$848,820

Down $845,076 (-22571%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$8
Liabilities$0
Net Assets$8
Open 2023 Filing

Operations Trend

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

2023

Revenue$0
Expenses$848,820
Net Income-$848,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
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$848,828$8▼ $848,820
Rtn Earn Endowment Incm Other Fnds$848,828$8▼ $848,820
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$848,828$8▼ $848,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,828$8▼ $848,820
Total Liabilities and Net Assets / Fund Balance$848,828$8▼ $848,820
Compensation and Service Providers

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
$-848,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$846,800
Other Expenses$2,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$846,800--$846,800
Fees for Services Accounting-$2,020-$2,020
Total Functional Expenses$846,800$2,020$0$848,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cure DuchenneNewport Beach, CA-Research/awareness/education$846,800
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
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
2024-11-13

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
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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/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.
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ReturnHeader/PreparerPersonGrp/PhoneNum09495407519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S BALISY COMPANY
ReturnHeader/ReturnTs02024-11-15T16:38:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8
Liabilities
$0
Net assets
$8
Revenue
$0
Expenses
$848,820
Net income
-$848,820
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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