Civic Intelligence

Access for Community & Cultural Education Programs & Trainings

990 • Fiscal year 2021 • EIN 88-0409948

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization Profilewww.acceptonline.org

Refreshing map…

100 Washington Street 250Reno, NV 89503

(775) 786-5886

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

46th percentile

9.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$310,903

Up $174,676 (+128%) from 2020

Net Assets

Up

$158,019

Up $55,665 (+54%) from 2020

Liabilities

Up

$152,884

Up $119,011 (+351%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$518,390

Up $43,427 (+9.1%) from 2020

Expenses

Up

$462,725

Up $23,118 (+5.3%) from 2020

Net Income

Up

$55,665

Up $20,309 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $72,980Liabilities 2011: $1,4662011Assets 2012: $60,377Liabilities 2012: $7952012Assets 2013: $48,253Liabilities 2013: $8052013Assets 2014: $45,982Liabilities 2014: $9542014Assets 2015: $80,136Liabilities 2015: $1,8462015Assets 2016: $65,133Liabilities 2016: $5,6892016Assets 2017: $85,125Liabilities 2017: $6,0452017Assets 2018: $270,953Liabilities 2018: $98,218Net Assets 2018: $172,7352018Assets 2019: $120,106Liabilities 2019: $53,108Net Assets 2019: $66,9982019Assets 2020: $136,227Liabilities 2020: $33,873Net Assets 2020: $102,3542020Assets 2021: $310,903Liabilities 2021: $152,884Net Assets 2021: $158,0192021Assets 2022: $576,634Liabilities 2022: $394,975Net Assets 2022: $181,6592022Assets 2023: $387,724Liabilities 2023: $238,664Net Assets 2023: $149,0602023Assets 2024: $543,362Liabilities 2024: $320,141Net Assets 2024: $223,2212024

Highlighted filing

2021

Assets$310,903
Liabilities$152,884
Net Assets$158,019
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $166,035Expenses 2011: $172,308Net Income 2011: -$6,2732011Revenue 2012: $125,372Expenses 2012: $137,304Net Income 2012: -$11,9322012Revenue 2013: $83,866Expenses 2013: $96,000Net Income 2013: -$12,1342013Revenue 2014: $87,548Expenses 2014: $89,968Net Income 2014: -$2,4202014Revenue 2015: $120,778Expenses 2015: $87,515Net Income 2015: $33,2632015Revenue 2016: $104,164Expenses 2016: $123,011Net Income 2016: -$18,8472016Revenue 2017: $135,791Expenses 2017: $116,155Net Income 2017: $19,6362017Revenue 2018: $389,319Expenses 2018: $295,665Net Income 2018: $93,6542018Revenue 2019: $454,029Expenses 2019: $505,865Net Income 2019: -$51,8362019Revenue 2020: $474,963Expenses 2020: $439,607Net Income 2020: $35,3562020Revenue 2021: $518,390Expenses 2021: $462,725Net Income 2021: $55,6652021Revenue 2022: $855,547Expenses 2022: $814,386Net Income 2022: $41,1612022Revenue 2023: $983,578Expenses 2023: $941,867Net Income 2023: $41,7112023Revenue 2024: $703,628Expenses 2024: $635,969Net Income 2024: $67,6592024

Highlighted filing

2021

Revenue$518,390
Expenses$462,725
Net Income$55,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$518,390
Mission and Program Overview

Mission

Through community partnerships, provide education, health services, and support for those affected by hiv/aids, substance abuse, and family discord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,532$180,056▲ $111,524
Cash and Non-Interest-Bearing Accounts$61,201$126,770▲ $65,569
Land, Buildings, and Equipment, Net$6,494$4,077▼ $2,417
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,227$310,903▲ $174,676
Other Assets Total-$0-
Liabilities
Other Liabilities$30,000$149,900▲ $119,900
Accounts Payable and Accrued Expenses$3,873$2,984▼ $889
Total Liabilities$33,873$152,884▲ $119,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,354$158,019▲ $55,665
Total Net Assets Fund Balance$102,354$158,019▲ $55,665
Total Liabilities and Net Assets / Fund Balance$136,227$310,903▲ $174,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,077$35,651$39,728
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert FrancisChairman
Dr Terrell FosterVice Chairman
Karla D WagnerDirector
Maurice WashingtonDirector
Robert HardingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$518,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,246
Change in Net Assets
$55,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,057
Other Expenses$130,668
Total Fundraising Expense$18,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,818$45,341$15,113$302,272
Occupancy$52,706$13,176-$65,882
Payroll Taxes$23,828$4,468$1,489$29,785
Fees for Services Accounting$18,844$1,466$628$20,938
Office Expenses$5,066$950$317$6,333
Insurance$4,089$454-$4,543
Depreciation Depletion$2,175$242-$2,417
All Other Expenses$2,189$95-$2,284
Other Expenses$1,124$125$574$1,249
Fees for Services Other$342$38-$380
Travel$272$30-$302
Advertising$208$39$13$260
Interest$219$24-$243
Total Functional Expenses$374,557$70,034$18,134$462,725
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Business Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 available for review of board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is annually reviewed and approved by board, and all directors and officers are annually required to disclose all relationships that may give rise to conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews annually the executive director's salary and it is then approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews annually management salaries and they are then approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Access for Community & Cultural
EIN
88-0409948
Phone
7757865886
Address
100 WASHINGTON STREET 250, RENO, NV 89503

Signing Officer

Name
Gwen Taylor
Title
Executive Director
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Taylor
Formed
1995
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
10

Preparer

Firm
Cartlidge Belnap Helmers LLC
Address
5865 TYRONE RD STE 101, RENO, NV 89502
Preparer
Merlin S Belnap
Phone
7758269400
Raw XML AppendixShowing 400 of 405 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/ExplanationTxt0FORM 990 AVAILABLE FOR REVIEW OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS ANNUALLY REVIEWED AND APPROVED BY BOARD, AND ALL DIRECTORS AND OFFICERS ARE ANNUALLY REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR'S SALARY AND IT IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANNUALLY MANAGEMENT SALARIES AND THEY ARE THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS FOR COMMUNITY & CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION PROGRAMS & TRAININGS
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0880409948
ReturnHeader/Filer/PhoneNum07757865886
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WASHINGTON STREET 250
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854206195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTLIDGE BELNAP HELMERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 TYRONE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07758269400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLIN S BELNAP
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ReturnHeader/ReturnTs02022-08-02T13:55:47-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,903
Liabilities
$152,884
Net assets
$158,019
Revenue
$518,390
Expenses
$462,725
Net income
$55,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.20$2.23$7.04$6.36$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.39$1.49$9.84$9.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.77$3.95$1.82$8.56$8.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.53$1.58$5.18$4.63$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.02$4.75$4.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$4.54$5.06$0.52
2018Summary only. Only limited summary data is available for this year.$2.71$0.98$1.73$3.89$2.96$0.94
2017Summary only. Only limited summary data is available for this year.$0.85$0.06$1.36$1.16$0.20
2016Summary only. Only limited summary data is available for this year.$0.65$0.06$1.04$1.23$0.19
2015Summary only. Only limited summary data is available for this year.$0.80$0.02$1.21$0.88$0.33
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.88$0.90$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.84$0.96$0.12
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$1.25$1.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$1.66$1.72$0.06