Civic Intelligence

Access for Community & Cultural Education Programs & Trainings

990 • Fiscal year 2022 • EIN 88-0409948

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileACCEPTONLINE.ORG
100 Washington St Ste 250Reno, NV 89503

(775) 786-5886

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$96,612

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$576,634

Up $265,731 (+85%) from 2021

Net Assets

Up

$181,659

Up $23,640 (+15%) from 2021

Liabilities

Up

$394,975

Up $242,091 (+158%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$855,547

Up $337,157 (+65%) from 2021

Expenses

Up

$814,386

Up $351,661 (+76%) from 2021

Net Income

Down

$41,161

Down $14,504 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$576,634
Liabilities$394,975
Net Assets$181,659
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$855,547
Expenses$814,386
Net Income$41,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$855,547
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
Intangible Assets-$205,918-
Pledges and Grants Receivable$180,056$188,880▲ $8,824
Cash and Non-Interest-Bearing Accounts$126,770$175,233▲ $48,463
Land, Buildings, and Equipment, Net$4,077$6,603▲ $2,526
Total Assets$310,903$576,634▲ $265,731
Liabilities
Other Liabilities$149,900$290,015▲ $140,115
Accounts Payable and Accrued Expenses$2,984$104,960▲ $101,976
Total Liabilities$152,884$394,975▲ $242,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,019$181,659▲ $23,640
Total Net Assets Fund Balance$158,019$181,659▲ $23,640
Total Liabilities and Net Assets / Fund Balance$310,903$576,634▲ $265,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,603$12,343$18,946
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen TaylorExecutive DirectorFT$96,612$96,612

Board Members and Trustees

NameTitle
Terrell FosterChair
Maurice WashingtonVice Chair
Christopher HarrisDirector
Estella GutierrezDirector
Lisa MehargDirector
Robert HardingSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,533
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$12,540
Change in Net Assets
$41,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,917
Other Expenses$368,469
Total Fundraising Expense$16,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,529$45,462$9,093$303,084
Fees for Services Other$152,908$16,990-$169,898
Current Officers, Directors, Trustees, and Key Employees$79,222$14,492$2,898$96,612
Occupancy$51,538$12,884-$64,422
Payroll Taxes$36,977$6,933$2,311$46,221
Fees for Services Accounting$34,441$2,679$1,148$38,268
All Other Expenses$15,958$2,678-$18,636
Travel$9,935$1,104-$11,039
Other Expenses$7,844$871$1,065$8,715
Interest$5,849$650-$6,499
Depreciation Depletion$2,831$315-$3,146
Advertising$1,877$352$117$2,346
Insurance$1,945$217-$2,162
Office Expenses$1,278$239$80$1,597
Total Functional Expenses$686,569$111,105$16,712$814,386
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,900
Lease Liability$140,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 available for review of board members”

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

“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, Section B, Line 15

“The baord reviews annually the executive directors and other management salaries and they are then approved by the board”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gwen Taylor
Title
Executive Director
Phone
7757865886
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Taylor
Formed
1995
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
10

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
William Saylor
Phone
7757866141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 152,908. Management and general expenses 16,990. Fundraising expenses 0. Total expenses 169,898.”

Raw XML Appendix397 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02692234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02692234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02692234
IRS990ScheduleA/TotalSupportAmt02692248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06603
IRS990ScheduleD/TotalLiabilityAmt0290015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 BAORD REVIEWS ANNUALLY THE EXECUTIVE DIRECTORS AND OTHER MANAGEMENT SALARIES AND THEY ARE THEN APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 152,908. MANAGEMENT AND GENERAL EXPENSES 16,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310903
IRS990/TotalAssetsEOYAmt0576634
IRS990/TotalAssetsGrp/BOYAmt0310903
IRS990/TotalAssetsGrp/EOYAmt0576634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0855533
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152884
IRS990/TotalLiabilitiesEOYAmt0394975
IRS990/TotalLiabilitiesGrp/BOYAmt0152884
IRS990/TotalLiabilitiesGrp/EOYAmt0394975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0686569
IRS990/TotalReportableCompFromOrgAmt096612
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01104
IRS990/TravelGrp/ProgramServicesAmt09935
IRS990/TravelGrp/TotalAmt011039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ACCEPTONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757865886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS FOR COMMUNITY AND CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION PROGRAMS AND TRAININGS DBA ACC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0880409948
ReturnHeader/Filer/PhoneNum07757865886
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WASHINGTON ST STE 250
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880118801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNARD VOGLER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W LIBERTY STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895011959
ReturnHeader/PreparerPersonGrp/PhoneNum07757866141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SAYLOR
ReturnHeader/ReturnTs02023-11-15T12:23:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$576,634
Liabilities
$394,975
Net assets
$181,659
Revenue
$855,547
Expenses
$814,386
Net income
$41,161
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