Civic Intelligence

Access Community Capital

990 • Fiscal year 2022 • EIN 85-2873226

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2024

Organization Profileaccesscdfi.org
9205 W Rusell Rd Suite 240 Bldg 3Las Vegas, NV 89148

(855) 758-2334

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$132,178

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,777,441

Up $4,721,139 (+230%) from 2021

Net Assets

Up

$6,643,036

Up $4,611,529 (+227%) from 2021

Liabilities

Up

$134,405

Up $109,610 (+442%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$6,234,900

Up $4,083,100 (+190%) from 2021

Expenses

Up

$1,623,371

Up $1,503,078 (+1250%) from 2021

Net Income

Up

$4,611,529

Up $2,580,022 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2021: $2,056,302Liabilities 2021: $24,795Net Assets 2021: $2,031,5072021Assets 2022: $7,767,080Liabilities 2022: $134,405Net Assets 2022: $7,632,6752022Assets 2022: $6,777,441Liabilities 2022: $134,405Net Assets 2022: $6,643,0362022Assets 2023: $7,460,108Liabilities 2023: $1,290,217Net Assets 2023: $6,169,8912023Assets 2024: $10,499,568Liabilities 2024: $5,000,040Net Assets 2024: $5,499,5282024

Highlighted filing

2022

Assets$6,777,441
Liabilities$134,405
Net Assets$6,643,036
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $2,151,800Expenses 2021: $120,293Net Income 2021: $2,031,5072021Revenue 2022: $6,234,900Expenses 2022: $633,732Net Income 2022: $5,601,1682022Revenue 2022: $6,234,900Expenses 2022: $1,623,371Net Income 2022: $4,611,5292022Revenue 2023: $969,046Expenses 2023: $1,442,191Net Income 2023: -$473,1452023Revenue 2024: $2,194,812Expenses 2024: $2,865,175Net Income 2024: -$670,3632024

Highlighted filing

2022

Revenue$6,234,900
Expenses$1,623,371
Net Income$4,611,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2024
Return Version
2022v5.0
Gross Receipts
$6,234,900
Mission and Program Overview

Mission

To provide low-cost loans to underserved small businesses encouraging community and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,602$4,494,756▲ $4,345,154
Other Notes and Loans Receivable, Net-$1,703,135-
Pledges and Grants Receivable$1,901,700$579,550▼ $1,322,150
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$2,056,302$6,777,441▲ $4,721,139
Liabilities
Accounts Payable and Accrued Expenses$24,795$134,405▲ $109,610
Other Liabilities-$0-
Total Liabilities$24,795$134,405▲ $109,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$6,681,695▲ $6,681,695
Net Assets Without Donor Restrictions$2,031,507$-38,659▼ $2,070,166
Total Net Assets Fund Balance$2,031,507$6,643,036▲ $4,611,529
Total Liabilities and Net Assets / Fund Balance$2,056,302$6,777,441▲ $4,721,139
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nic SteeleExecutive DirectorFT$132,178$132,178

Board Members and Trustees

NameTitle
Eric HwangBoard Member
Ken EvansBoard Member
Myisha BoyceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,085,000
Program Service Revenue
$149,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,000
Change in Net Assets
$4,611,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,234,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,234,900
Total Revenue per Form 990
$6,234,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,119
Salaries, Compensation, and Employee Benefits$296,893
Total Fundraising Expense$72,249
Professional Fundraising Fees$33,359
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,685$34,657$18,071$139,413
Current Officers, Directors, Trustees, and Key Employees$82,185$32,860$17,133$132,178
Other Expenses$89,638$0$0$89,638
Fees for Services Other$30,402$8,906$1,390$40,698
Fees for Services Professional Fundraising--$33,359$33,359
Information Technology$22,709$2,622-$25,331
Payroll Taxes$16,572$5,755$2,241$24,568
Office Expenses$10,377$13,089-$23,466
Occupancy-$21,051-$21,051
Fees for Services Accounting-$15,640-$15,640
Advertising$6,061$743-$6,804
Travel$5,228$1,011-$6,239
Fees for Services Legal$2,584$1,078-$3,662
Insurance-$1,066-$1,066
Other Employee Benefits$510$169$55$734
Total Functional Expenses$1,412,475$138,647$72,249$1,623,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,371
Total Expenses per Audited Statements$1,623,371
Total Expenses per Form 990$1,623,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,359
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
Audit committee
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
Yes
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 B, Line 11B

“The 990 form is reviewed by the board prior to submission.”

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

“Board governance documents define conflict of interest or perceived conflict of interest; the board monitors compliance with this document, and all board members yearly sign the irs 501(c)(3) conflict of interest declaration.”

Form 990, Part VI, Section B, Line 15

“The compensation s is determined by the board of directors based on comparable industry data. Annual raises are determined based on performance and inflation.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Access Community Capital
EIN
85-2873226
Phone
8557582334
Address
9205 W RUSELL RD SUITE 240 BLDG 3, LAS VEGAS, NV 89148

Signing Officer

Name
Nic Steele
Title
Executive Director
Phone
8557582334
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nic Steele
Formed
2020
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
4

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83646
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“2022 form 990 was amended to report changes made after the audit was conducted.”

Financial Statement Notes

Schedule D, Part X, Line 2

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN ACCOMPANYING FINANCIAL STATEMENTS.”

Raw XML AppendixShowing 400 of 410 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01623371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06234900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt06234900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06234900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623371
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02022 FORM 990 WAS AMENDED TO REPORT CHANGES MADE AFTER THE AUDIT WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD GOVERNANCE DOCUMENTS DEFINE CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST; THE BOARD MONITORS COMPLIANCE WITH THIS DOCUMENT, AND ALL BOARD MEMBERS YEARLY SIGN THE IRS 501(C)(3) CONFLICT OF INTEREST DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION S IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE INDUSTRY DATA. ANNUAL RAISES ARE DETERMINED BASED ON PERFORMANCE AND INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138647
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IRS990/TotalLiabilitiesGrp/BOYAmt024795
IRS990/TotalLiabilitiesGrp/EOYAmt0134405
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06234900
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01011
IRS990/TravelGrp/ProgramServicesAmt05228
IRS990/TravelGrp/TotalAmt06239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09205 W RUSSELL RD BLDG 3 SUITE 240
IRS990/USAddress/CityNm0LAS VEGAS
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0NIC STEELE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,777,441
Liabilities
$134,405
Net assets
$6,643,036
Revenue
$6,234,900
Expenses
$1,623,371
Net income
$4,611,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.00$5.50$2.19$2.87$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.46$1.29$6.17$0.97$1.44$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.13$7.63$6.23$0.63$5.60
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.13$6.64$6.23$1.62$4.61
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$2.15$0.12$2.03