Civic Intelligence

California Access Coalition

990EZ • Fiscal year 2021 • EIN 81-4253601

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

455 Capitol Mall Ste 315Sacramento, CA 95814-4427

(916) 557-1166

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$208,995

Up $79,282 (+61%) from 2020

Net Assets

$208,555

No earlier filing loaded for comparison.

Liabilities

Up

$440

Up $440 from 2020

Revenue

Up

$145,065

Up $6,015 (+4.3%) from 2020

Expenses

Up

$66,223

Up $13,932 (+27%) from 2020

Net Income

Down

$78,842

Down $7,917 (-9.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $10,254Liabilities 2018: $8502018Assets 2019: $46,605Liabilities 2019: $3,6522019Assets 2020: $129,713Liabilities 2020: $02020Assets 2021: $208,995Liabilities 2021: $440Net Assets 2021: $208,5552021Assets 2022: $208,490Liabilities 2022: $5,817Net Assets 2022: $202,6732022Assets 2023: $257,330Liabilities 2023: $3,189Net Assets 2023: $254,1412023Assets 2024: $257,518Liabilities 2024: $10,000Net Assets 2024: $247,5182024

Highlighted filing

2021

Assets$208,995
Liabilities$440
Net Assets$208,555

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $15,232Expenses 2018: $19,579Net Income 2018: -$4,3472018Revenue 2019: $57,680Expenses 2019: $8,828Net Income 2019: $48,8522019Revenue 2020: $139,050Expenses 2020: $52,291Net Income 2020: $86,7592020Revenue 2021: $145,065Expenses 2021: $66,223Net Income 2021: $78,8422021Revenue 2022: $62,525Expenses 2022: $68,407Net Income 2022: -$5,8822022Revenue 2023: $150,500Expenses 2023: $99,032Net Income 2023: $51,4682023Revenue 2024: $81,132Expenses 2024: $87,755Net Income 2024: -$6,6232024

Highlighted filing

2021

Revenue$145,065
Expenses$66,223
Net Income$78,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$145,065
Mission and Program Overview

Mission

MentalHealthPolicyEducation

Program Services

DescriptionGrantsExpenses
AnnualMembershipRetreatVirtualAllotherplannedmeetings eventsforyearcancelledduetoCOVID$0$2,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Le Ondra Clark HarveyExecutive Director-$12,000-$12,000
Barry SchoerPresident1-$0--
Cynthia Jackson KelartinlanVice President-$0--
Olivia LoewySecretary-$0--
Kassy PerryTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
California Access Coalition
EIN
81-4253601
Address
455 CAPITOL MALL STE 315, SACRAMENTO, CA 95814-4427

Signing Officer

Name
Le Ondra Clark Harvey
Title
Executive Director
Signed
2022-05-14
Discuss with paid preparer
No

Preparer

Firm
Numbers Plus
Address
4395 Armadale Way, Sacramento, CA 95823
Preparer
Alica Norvell
Phone
9168473013
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Insurance policy workers compensation dividend $50.00 Professional Assistance provided to another non-profit organization in the mental health field $6515.00, $6565|

Part I, line 16

| Other Expenses:, Amount:| Line 16 Other Expenses: Advertising & Promotion $4000 Dues & Subscriptions $300 Insurance - D & O Liability $956 Licenses Fees & Permits $50 Meeting Expenses - Annual Member Meeting $2488 Miscellaneous Expenses $94 Technology Stipend $625 Payroll Taxes $3257 Workers Compensation Insurance $278 Supplies $155 Tax Expenses $25, $12228|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Part II Line 26: Payroll Tax Liability for December payroll paid in January 2022, $, $440|

Raw XML Appendix164 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, 6565$50 workers compensation insurance policy dividend. $6,515 Professional Assistance fees received|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Insurance policy workers compensation dividend $50.00 Professional Assistance provided to another non-profit organization in the mental health field $6515.00, $6565|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Line 16 Other Expenses: Advertising & Promotion $4000 Dues & Subscriptions $300 Insurance - D & O Liability $956 Licenses Fees & Permits $50 Meeting Expenses - Annual Member Meeting $2488 Miscellaneous Expenses $94 Technology Stipend $625 Payroll Taxes $3257 Workers Compensation Insurance $278 Supplies $155 Tax Expenses $25, $12228|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Part II Line 26: Payroll Tax Liability for December payroll paid in January 2022, $, $440|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Le Ondra Clark Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ACCESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0814253601
ReturnHeader/Filer/ForeignPhoneNum09165571166
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 CAPITOL MALL STE 315
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958144427
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 Armadale Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095823
ReturnHeader/PreparerPersonGrp/PhoneNum09168473013
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alica Norvell
ReturnHeader/ReturnTs02022-05-14T10:50:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings