Civic Intelligence

Community Access-Supported Living

990 • Fiscal year 2011 • EIN 94-3161994

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

708 Gilman Street94710
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$476,335

No earlier filing loaded for comparison.

Net Assets

$210,422

No earlier filing loaded for comparison.

Liabilities

$265,913

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,293,905

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,335Liabilities 2011: $265,913Net Assets 2011: $210,4222011Assets 2012: $497,657Liabilities 2012: $264,323Net Assets 2012: $233,3342012Assets 2013: $662,081Liabilities 2013: $279,618Net Assets 2013: $382,4632013Assets 2014: $746,348Liabilities 2014: $282,778Net Assets 2014: $463,5702014Assets 2015: $855,400Liabilities 2015: $371,750Net Assets 2015: $483,6502015Assets 2016: $842,274Liabilities 2016: $347,849Net Assets 2016: $494,4252016Assets 2017: $1,041,309Liabilities 2017: $378,436Net Assets 2017: $662,8732017Assets 2018: $994,409Liabilities 2018: $378,237Net Assets 2018: $616,1722018Assets 2019: $1,008,688Liabilities 2019: $335,783Net Assets 2019: $672,9052019Assets 2020: $1,385,869Liabilities 2020: $671,913Net Assets 2020: $713,9562020Assets 2021: $1,527,853Liabilities 2021: $759,858Net Assets 2021: $767,9952021Assets 2022: $1,321,871Liabilities 2022: $418,792Net Assets 2022: $903,0792022Assets 2023: $1,280,375Liabilities 2023: $290,467Net Assets 2023: $989,9082023Assets 2024: $1,421,797Liabilities 2024: $294,000Net Assets 2024: $1,127,7972024

Highlighted filing

2011

Assets$476,335
Liabilities$265,913
Net Assets$210,422

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,293,9052011Expenses 2012: $1,268,9472012Expenses 2013: $1,550,3462013Revenue 2014: $1,713,944Expenses 2014: $1,632,837Net Income 2014: $81,1072014Revenue 2015: $1,780,318Expenses 2015: $1,760,239Net Income 2015: $20,0792015Revenue 2016: $1,847,870Expenses 2016: $1,837,096Net Income 2016: $10,7742016Revenue 2017: $2,142,754Expenses 2017: $1,974,306Net Income 2017: $168,4482017Revenue 2018: $2,148,566Expenses 2018: $2,195,271Net Income 2018: -$46,7052018Revenue 2019: $2,177,930Expenses 2019: $2,121,198Net Income 2019: $56,7322019Revenue 2020: $2,068,390Expenses 2020: $2,027,339Net Income 2020: $41,0512020Revenue 2021: $2,193,155Expenses 2021: $2,139,115Net Income 2021: $54,0402021Revenue 2022: $2,348,793Expenses 2022: $2,213,710Net Income 2022: $135,0832022Revenue 2023: $2,121,482Expenses 2023: $2,034,654Net Income 2023: $86,8282023Revenue 2024: $2,175,007Expenses 2024: $2,037,119Net Income 2024: $137,8882024

Highlighted filing

2011

Revenue-
Expenses$1,293,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Gross Receipts
$1,286,945
Mission and Program Overview

Mission

Provide training & assistance to developmentally disabled individuals

Filing and Contact Details

Filer

EIN
94-3161994
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY025100
IRS990/AccountsPayableAccruedExpenses/EOY021013
IRS990/AccountsReceivable/BOY032805
IRS990/AccountsReceivable/EOY042565
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide training & assistance to developmentally disabled individuals
IRS990/AddressPrincipalOfficerUS/AddressLine10708 GILMAN ST
IRS990/AddressPrincipalOfficerUS/City0BERKELEY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094710
IRS990/AllOtherContributions080
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral031
IRS990/AllOtherExpenses/ProgramServices03923
IRS990/AllOtherExpenses/Total03954
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065433
IRS990/CashNonInterestBearing/EOY053054
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053120
IRS990/CompCurrentOfficersDirectors/ProgramServices017706
IRS990/CompCurrentOfficersDirectors/Total070826
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear080
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices06825
IRS990/DepreciationDepletion/Total06825
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE TRAINING & SUPPORT NECESSARY FOR DEVELOPMENTALLY DISABLED PEOPLE TO LIVE IN THE COMMUNITY OF HIS/HER CHOICE. ALSO HELP DEVELOP SUPPORT NETWORKS THAT WILL ALLOW THE CLIENT TO FUNCTION IN THEIR COMMUNITY AND INTEGRATE THEM INTO THE LIVES OF THEIR COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01164036
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03530
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03530
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0476
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0476
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices01502
IRS990/FeesForServicesOther/Total01502
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROSALEE SCHUBERT LCSW
IRS990/Form990PartVIISectionA/NamePerson1MAUREEN BERNDT
IRS990/Form990PartVIISectionA/NamePerson2TINA BELK
IRS990/Form990PartVIISectionA/NamePerson3CARMEN JANKOWSKI
IRS990/Form990PartVIISectionA/NamePerson4MARC HENNIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization071790
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Executive Dir
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01286945
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05789
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total05789
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncomePriorYear0395
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec037547
IRS990/LandBuildingsEquipmentBasis0275902
IRS990/LandBuildingsEquipmentBasisNet/BOY0245180
IRS990/LandBuildingsEquipmentBasisNet/EOY0238355
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide training & assistance to developmentally
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0203184
IRS990/MortNotesPyblSecuredInvestProp/EOY0199142
IRS990/NameOfPrincipalOfficerPerson0ROSALEE SCHUBERT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0217382
IRS990/NetAssetsOrFundBalancesEOY0210422
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02333
IRS990/Occupancy/ProgramServices021001
IRS990/Occupancy/Total023334
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02521
IRS990/OfficeExpenses/ProgramServices022696
IRS990/OfficeExpenses/Total025217
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016657
IRS990/OtherAssetsTotal/EOY07807
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013043
IRS990/OtherEmployeeBenefits/ProgramServices0124418
IRS990/OtherEmployeeBenefits/Total0137461
IRS990/OtherExpensePriorYear0164000
IRS990/OtherExpensesCurrentYear0141811
IRS990/OtherExpenses/Description0SUPPORTED LIVING COSTS
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2ADMINISTRATION
IRS990/OtherExpenses/Description3COMMUNITY ACTIVITIES
IRS990/OtherExpenses/Description4CONTRIBUTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral128
IRS990/OtherExpenses/ManagementAndGeneral22535
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral4545
IRS990/OtherExpenses/ProgramServices030721
IRS990/OtherExpenses/ProgramServices1247
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices311325
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total030721
IRS990/OtherExpenses/Total1275
IRS990/OtherExpenses/Total22535
IRS990/OtherExpenses/Total311325
IRS990/OtherExpenses/Total4545
IRS990/OtherLiabilities/BOY063031
IRS990/OtherLiabilities/EOY045758
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral034323
IRS990/OtherSalariesAndWages/ProgramServices0816398
IRS990/OtherSalariesAndWages/Total0850721
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral08833
IRS990/PayrollTaxes/ProgramServices084253
IRS990/PayrollTaxes/Total093086
IRS990/PledgesAndGrantsReceivable/BOY0133956
IRS990/PledgesAndGrantsReceivable/EOY0129256
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04227
IRS990/PrepaidExpensesDeferredCharges/EOY05150
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01286856
IRS990/ProgramServiceRevenue/Description0SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenuePriorYear01261609
IRS990/ProgramServiceRevenue/TotalRevenueColumn01286856
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6960
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01282920
IRS990/RevenuesLessExpensesCY0-6960
IRS990/RevenuesLessExpensesPriorYear0-68258
IRS990/SalariesEtcCurrentYear01152094
IRS990/SalariesEtcPriorYear01166262
IRS990/SavingsAndTempCashInvestments/BOY010439
IRS990/SavingsAndTempCashInvestments/EOY0148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03309
IRS990ScheduleA/GrossInvestmentIncome509/Total06611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01282920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01261609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01326411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01426234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01258054
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06555228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03309
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06611
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50906555308
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01283000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01261609
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01326411
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01426234
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01258054
IRS990ScheduleA/Total509/Total06555308
IRS990ScheduleA/TotalSupportTotal/Total06561919
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0237020
IRS990ScheduleD/Buildings/Depreciation022256
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0259276
IRS990ScheduleD/Equipment/BookValue01335
IRS990ScheduleD/Equipment/Depreciation015291
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016626
IRS990ScheduleD/OtherAssets/BookValue02790
IRS990ScheduleD/OtherAssets/BookValue15017
IRS990ScheduleD/OtherAssets/Description0Advances
IRS990ScheduleD/OtherAssets/Description1Deposits
IRS990ScheduleD/OtherLiabilities/Amount036150
IRS990ScheduleD/OtherLiabilities/Amount13241
IRS990ScheduleD/OtherLiabilities/Amount26367
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueOtherAssets07807
IRS990ScheduleD/TotalOfAmounts045758
IRS990ScheduleD/TotalOfBookValueLandBuildings0238355
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Small Board and no commiteess are deemed necessary.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by CEO/Executive Director before
IRS990ScheduleO/GeneralExplanation/Explanation2being submitted to IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 and financial statements are provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE SUPPORTED LIVING COSTS CONSULTANTS ER COVERAGE FEES COMMUNITY ACTIVITIES ADMINISTRATION BANK FEES PROGRAM SUPPLIES MISCELLANEOUS TAX & LICENSE TRAINING
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS ADVANCES DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP & PUBLICATIONS 305. 274. 31. 0. PROGRAM SUPPLIES 1567. 1567. 0. 0. TRAINING 2082. 2082. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10708 GILMAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094710
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0943207107
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PARTNERS FOR COMMUNITY ACCESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSIST DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0Rosalee Schubert is the Executive Director for Partners
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation1for Community Acces (Sole proprietorship). Partners
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation2shares office space and equipment with Community Access-Supported Living
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0M,N,O
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10708 GILMAN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094710
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSALEE SCHUBERT
IRS990/TheBooksAreInCareOf/TelephoneNumber05105586700
IRS990/TotalAssets/BOY0508697
IRS990/TotalAssetsBOY0508697
IRS990/TotalAssets/EOY0476335
IRS990/TotalAssetsEOY0476335
IRS990/TotalCompGT150K0false
IRS990/TotalContributions080
IRS990/TotalExpensesCurrentYear01293905
IRS990/TotalExpensesPriorYear01330262
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129869
IRS990/TotalFunctionalExpenses/ProgramServices01164036
IRS990/TotalFunctionalExpenses/Total01293905
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0291315
IRS990/TotalLiabilitiesBOY0291315
IRS990/TotalLiabilities/EOY0265913
IRS990/TotalLiabilitiesEOY0265913
IRS990/TotalLiabNetAssetsFundBalances/BOY0508697
IRS990/TotalLiabNetAssetsFundBalances/EOY0476335
IRS990/TotalNbrEmployees076
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0217382
IRS990/TotalNetAssetsFundBalances/EOY0210422
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01164036
IRS990/TotalProgramServiceRevenue01286856
IRS990/TotalReportableCompFromOrg071790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$2.18$2.04$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.29$0.99$2.12$2.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.42$0.90$2.35$2.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.77$2.19$2.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.71$2.07$2.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$2.18$2.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.62$2.15$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.38$0.66$2.14$1.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.85$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.48$1.78$1.76$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.28$0.46$1.71$1.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.23$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$1.29