Civic Intelligence

Access for Community & Cultural Education Programs & Trainings

990 • Fiscal year 2023 • EIN 88-0409948

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2025

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$110,805

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$387,724

Down $188,910 (-33%) from 2022

Net Assets

Down

$149,060

Down $32,599 (-18%) from 2022

Liabilities

Down

$238,664

Down $156,311 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$983,578

Up $128,031 (+15%) from 2022

Expenses

Up

$941,867

Up $127,481 (+16%) from 2022

Net Income

Up

$41,711

Up $550 (+1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$387,724
Liabilities$238,664
Net Assets$149,060
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$983,578
Expenses$941,867
Net Income$41,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2025
Return Version
2023v6.0
Gross Receipts
$983,578
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
Cash and Non-Interest-Bearing Accounts$175,233$228,234▲ $53,001
Pledges and Grants Receivable$188,880$107,155▼ $81,725
Intangible Assets$205,918$48,557▼ $157,361
Land, Buildings, and Equipment, Net$6,603$3,778▼ $2,825
Total Assets$576,634$387,724▼ $188,910
Liabilities
Other Liabilities$290,015$206,004▼ $84,011
Accounts Payable and Accrued Expenses$104,960$32,660▼ $72,300
Total Liabilities$394,975$238,664▼ $156,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,659$149,060▼ $32,599
Total Net Assets Fund Balance$181,659$149,060▼ $32,599
Total Liabilities and Net Assets / Fund Balance$576,634$387,724▼ $188,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,778$40,397$44,175
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen TaylorExecutive DirectorFT$110,805$110,805

Board Members and Trustees

NameTitle
Maurice WashingtonChair
Christopher HarrisDirector
Estella GutierrezDirector
Lisa MehargDirector
Terrell FosterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,574
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$37,388
Change in Net Assets
$41,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,140
Other Expenses$398,727
Total Fundraising Expense$5,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,644$58,683-$376,327
Fees for Services Other$104,529$24,284$444$129,257
Current Officers, Directors, Trustees, and Key Employees$93,076$17,729-$110,805
Occupancy$73,384--$73,384
Payroll Taxes$35,908$20,100-$56,008
Fees for Services Accounting$50,310$2,994-$53,304
Office Expenses$10,438$3,700$430$14,568
All Other Expenses$587$8,844$4,040$13,471
Travel$11,629$1,284-$12,913
Other Expenses$9,387$3,762$744$9,387
Interest$3,466$4,503$106$8,075
Insurance-$3,044-$3,044
Depreciation Depletion$1,600--$1,600
Advertising$908--$908
Total Functional Expenses$779,576$156,527$5,764$941,867
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$151,211
Lease Liability$54,793
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 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
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Taylor
Formed
1995
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
7

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 104,529. Management and general expenses 24,284. Fundraising expenses 444. Total expenses 129,257.”

Raw XML Appendix377 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03286503
IRS990ScheduleA/TotalSupportAmt03286507
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/BookValueAmt03778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03778
IRS990ScheduleD/TotalLiabilityAmt0206004
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 MANAGEMENT SALARIES AND THEY ARE THEN APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 104,529. MANAGEMENT AND GENERAL EXPENSES 24,284. FUNDRAISING EXPENSES 444. TOTAL EXPENSES 129,257.
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/TotalAssetsBOYAmt0576634
IRS990/TotalAssetsEOYAmt0387724
IRS990/TotalAssetsGrp/BOYAmt0576634
IRS990/TotalAssetsGrp/EOYAmt0387724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0983574
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394975
IRS990/TotalLiabilitiesEOYAmt0238664
IRS990/TotalLiabilitiesGrp/BOYAmt0394975
IRS990/TotalLiabilitiesGrp/EOYAmt0238664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0779576
IRS990/TotalReportableCompFromOrgAmt0110805
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01284
IRS990/TravelGrp/ProgramServicesAmt011629
IRS990/TravelGrp/TotalAmt012913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ACCEPTONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757865886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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/ReturnTs02025-11-12T15:20:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,724
Liabilities
$238,664
Net assets
$149,060
Revenue
$983,578
Expenses
$941,867
Net income
$41,711
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits