Civic Intelligence

Access Exchange International

990 • Fiscal year 2022 • EIN 94-3138135

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization Profileglobalride-sf.org
112 San PabloSan Francisco, CA 94127

(415) 661-6355

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,575 (-100%) from 2021

Net Assets

Down

$0

Down $48,575 (-100%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$40,802

Up $6,218 (+18%) from 2021

Expenses

Down

$38,022

Down $24,637 (-39%) from 2021

Net Income

Up

$2,780

Up $30,855 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,233Liabilities 2011: $1102011Assets 2012: $17,390Liabilities 2012: $3052012Assets 2013: $17,199Liabilities 2013: $02013Assets 2014: $11,834Liabilities 2014: $02014Assets 2015: $20,507Liabilities 2015: $02015Assets 2016: $16,898Liabilities 2016: $02016Assets 2017: $25,818Liabilities 2017: $02017Assets 2018: $12,810Net Assets 2018: $12,8102018Assets 2019: $47,163Liabilities 2019: $472Net Assets 2019: $46,6912019Assets 2020: $76,650Net Assets 2020: $76,6502020Assets 2021: $48,575Net Assets 2021: $48,5752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,666Expenses 2011: $37,962Net Income 2011: -$5,2962011Revenue 2012: $47,697Expenses 2012: $47,735Net Income 2012: -$382012Revenue 2013: $39,077Expenses 2013: $38,963Net Income 2013: $1142013Revenue 2014: $35,111Expenses 2014: $40,476Net Income 2014: -$5,3652014Revenue 2015: $51,114Expenses 2015: $42,441Net Income 2015: $8,6732015Revenue 2016: $36,562Expenses 2016: $40,171Net Income 2016: -$3,6092016Revenue 2017: $59,786Expenses 2017: $50,866Net Income 2017: $8,9202017Revenue 2018: $37,246Expenses 2018: $50,254Net Income 2018: -$13,0082018Revenue 2019: $88,368Expenses 2019: $54,487Net Income 2019: $33,8812019Revenue 2020: $78,805Expenses 2020: $48,846Net Income 2020: $29,9592020Revenue 2021: $34,584Expenses 2021: $62,659Net Income 2021: -$28,0752021Revenue 2022: $40,802Expenses 2022: $38,022Net Income 2022: $2,7802022

Highlighted filing

2022

Revenue$40,802
Expenses$38,022
Net Income$2,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$40,802
Mission and Program Overview

Mission

Access Exchange International promotes accessible transportation services for disabled persons in less developed countries.

The organization dissolved during the tax year. The remaining assets of $51,355 (Cash) was donated to Mobility Worldwide a 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,575$0▼ $48,575
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,575$0▼ $48,575
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,575--
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$48,575$0▼ $48,575
Total Liabilities and Net Assets / Fund Balance$48,575$0▼ $48,575
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom RickertExecutive DirectorFT$19,300$19,300

Board Members and Trustees

NameTitle
Richard WeinerPresident
Susan WortsVice President
Cheryl DamicoDirector
Ike NnajiDirector
Peter StrausDirector
Bruce OkaSecretary
Lucy CrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,802
Change in Net Assets
$2,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,408
Other Expenses$15,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,650$9,650-$19,300
Fees for Services Accounting$1,700$1,700-$3,400
Fees for Services Legal$1,362$1,363-$2,725
Payroll Taxes$794$794-$1,588
Other Employee Benefits$760$760-$1,520
Other Expenses$354$353-$707
Travel$109$109-$218
Conferences and Meetings$100$100-$200
Office Expenses$50$50-$100
Total Functional Expenses$19,011$19,011$0$38,022
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 form 990 is reviewed by the Treasurer who reports to the Board.”

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

“Officers are required to read the conflict of interest policy and disclose any conflicts as defined in the policy.”

Form 990, Part VI, Section B, Line 15A

“The officer's compensation is reviewed by the board which sets compensation based on comparative analysis of other similar organizations.”

Form 990, Part VI, Section B, Line 15B

“The organization has only one compensated position, the executive director.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Access Exchange International
EIN
94-3138135
Phone
4156616355
Address
112 San Pablo, San Francisco, CA 94127

Signing Officer

Name
Thomas Rickert
Title
Executive Director
Phone
4156616355
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rickert
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Dickson & Associates CPA
Address
2390 15TH AVENUE, SAN FRANCISCO, CA 94116
Preparer
Marc Dickson
Phone
4156642050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization was dissolved August 31,2022. All program services ceased during as of August 31, 2022.”

Form 990, Part XI, Line 9

“Donated Services = -$8486”

Form 990, Part XI, Line 9

“Final Distribution on Disolution = -$51355”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279970
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279970
IRS990ScheduleA/TotalSupportAmt0279974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash (1st Payment)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash (2nd Paynent)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-07-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-08-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0861128278
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1861128278
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt046000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15355
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Distribution in Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Distribution in Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0503 East Nifong Blvd Ste H 186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1503 East Nifong Blvd Ste H 186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Columbia
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Columbia
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd065201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd165201
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was dissolved August 31,2022. All program services ceased during as of August 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the Treasurer who reports to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are required to read the conflict of interest policy and disclose any conflicts as defined in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officer's compensation is reviewed by the board which sets compensation based on comparative analysis of other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has only one compensated position, the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donated Services = -$8486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Final Distribution on Disolution = -$51355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt048575
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt048575
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040802
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019011
IRS990/TotalFunctionalExpensesGrp/TotalAmt038022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt019011
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt019300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/ProgramServicesAmt0109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$40,802
Expenses
$38,022
Net income
$2,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.8$38.0$2.78
2021Detailed filing. Detailed filing data is available for this year.$48.6$48.6$34.6$62.7$28.1
2020Detailed filing. Detailed filing data is available for this year.$76.7$76.7$78.8$48.8$30.0
2019Detailed filing. Detailed filing data is available for this year.$47.2$0.47$46.7$88.4$54.5$33.9
2018Detailed filing. Detailed filing data is available for this year.$12.8$12.8$37.2$50.3$13.0
2017Summary only. Only limited summary data is available for this year.$25.8$0.00$59.8$50.9$8.92
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$36.6$40.2$3.61
2015Summary only. Only limited summary data is available for this year.$20.5$0.00$51.1$42.4$8.67
2014Summary only. Only limited summary data is available for this year.$11.8$0.00$35.1$40.5$5.37
2013Summary only. Only limited summary data is available for this year.$17.2$0.00$39.1$39.0$0.11
2012Summary only. Only limited summary data is available for this year.$17.4$0.31$47.7$47.7$0.04
2011Summary only. Only limited summary data is available for this year.$17.2$0.11$32.7$38.0$5.30