Civic Intelligence

Access Community Center Extended Social Services Inc.

EIN 83-1196513 • 501(c)3 • Kissimmee, FL

Pub. 78 Eligible

Profile

To facilitate the access to healthcare insurance and services to the general community, especially the disadvantaged community.

1372 E Vine StKissimmee, FL 34744
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,456

Down $1,735 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$13,456

Down $1,735 (-11%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,500 (-100%) from 2024

Expenses

Down

$1,735

Down $2,594 (-60%) from 2024

Net Income

Up

-$1,735

Up $1,094 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $16,859Liabilities 2019: $0Net Assets 2019: $16,8592019Assets 2020: $35,864Liabilities 2020: $0Net Assets 2020: $35,8642020Assets 2021: $41,313Liabilities 2021: $0Net Assets 2021: $41,3132021Assets 2022: $28,602Liabilities 2022: $0Net Assets 2022: $28,6022022Assets 2023: $18,020Liabilities 2023: $0Net Assets 2023: $18,0202023Assets 2024: $15,191Liabilities 2024: $0Net Assets 2024: $15,1912024Assets 2025: $13,456Liabilities 2025: $0Net Assets 2025: $13,4562025

Highlighted filing

2025

Assets$13,456
Liabilities$0
Net Assets$13,456
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $311,500Expenses 2019: $294,641Net Income 2019: $16,8592019Revenue 2020: $68,312Expenses 2020: $49,307Net Income 2020: $19,0052020Revenue 2021: $16,000Expenses 2021: $10,551Net Income 2021: $5,4492021Revenue 2022: $0Expenses 2022: $12,711Net Income 2022: -$12,7112022Revenue 2023: $0Expenses 2023: $10,582Net Income 2023: -$10,5822023Revenue 2024: $1,500Expenses 2024: $4,329Net Income 2024: -$2,8292024Revenue 2025: $0Expenses 2025: $1,735Net Income 2025: -$1,7352025

Highlighted filing

2025

Revenue$0
Expenses$1,735
Net Income-$1,735
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,456
Liabilities
$0
Net assets
$13,456
Revenue
$0
Expenses
$1,735
Net income
-$1,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.68$0.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.12$2.95$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To facilitate the access to healthcare insurance and services to the general community, especially the disadvantaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,191$13,456▼ $1,735
Rtn Earn Endowment Incm Other Fnds$15,091$13,356▼ $1,735
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Total Assets$15,191$13,456▼ $1,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,191$13,456▼ $1,735
Total Liabilities and Net Assets / Fund Balance$15,191$13,456▼ $1,735
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ana M VillarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,120
Other Expenses$615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,120--$1,120
Office Expenses$229--$229
Advertising$210--$210
Other Expenses$10--$10
Total Functional Expenses$1,735$0$0$1,735
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of Directors meeting to discuss filing of this return is called with the governing body for approval. No review was conducted or will be conducted.”

Form 990 availability to public Part VI line 18

“The tax return, governing documents and current financial information is available to the public at the organizations office listed on this return.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request to the general public”

Filing and Contact Details

Filer

Filer Name
Access Community Center Extended Social Services
EIN
83-1196513
In Care Of
% ANA M VILLAR
Address
1372 E VINE ST, Kissimmee, FL 34744

Signing Officer

Name
Ana M Villar
Title
Director
Phone
8133621753
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana M Villar
Formed
2019
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Santos Rivera Olan CPA PA
Address
1400 N Semoran Blvd Suite G, Orlando, FL 32807
Preparer
Santos Rivera Olan CPA
Phone
4073805353
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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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