Civic Intelligence

Community Access-Supported Living

990 • Fiscal year 2012 • EIN 94-3161994

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
708 Gilman Street94710
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$497,657

Up $21,322 (+4.5%) from 2011

Net Assets

Up

$233,334

Up $22,912 (+11%) from 2011

Liabilities

Down

$264,323

Down $1,590 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,268,947

Down $24,958 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$497,657
Liabilities$264,323
Net Assets$233,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,268,947
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.2
Gross Receipts
$1,291,859
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 437 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/BOY021013
IRS990/AccountsPayableAccruedExpenses/EOY019096
IRS990/AccountsReceivable/BOY042565
IRS990/AccountsReceivable/EOY055825
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/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0193
IRS990/AllOtherExpenses/ProgramServices07809
IRS990/AllOtherExpenses/Total08002
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY053054
IRS990/CashNonInterestBearing/EOY056011
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053843
IRS990/CompCurrentOfficersDirectors/ProgramServices017947
IRS990/CompCurrentOfficersDirectors/Total071790
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear080
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices06488
IRS990/DepreciationDepletion/Total06488
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/Expense01139564
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03070
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03070
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0685
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0685
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices01585
IRS990/FeesForServicesOther/Total01585
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/NamePerson0MARY BRETT
IRS990/Form990PartVIISectionA/NamePerson1MAUREEN BERNDT
IRS990/Form990PartVIISectionA/NamePerson2TINA BELK
IRS990/Form990PartVIISectionA/NamePerson3CARMEN JANKOWSKI
IRS990/Form990PartVIISectionA/NamePerson4JAY ROTHSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01291859
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03500
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total03500
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec044035
IRS990/LandBuildingsEquipmentBasis0276924
IRS990/LandBuildingsEquipmentBasisNet/BOY0238355
IRS990/LandBuildingsEquipmentBasisNet/EOY0232889
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/BOY0199142
IRS990/MortNotesPyblSecuredInvestProp/EOY0194809
IRS990/NameOfPrincipalOfficerPerson0MARY BRETT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0210422
IRS990/NetAssetsOrFundBalancesEOY0233334
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02346
IRS990/Occupancy/ProgramServices021103
IRS990/Occupancy/Total023449
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02827
IRS990/OfficeExpenses/ProgramServices025447
IRS990/OfficeExpenses/Total028274
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07807
IRS990/OtherAssetsTotal/EOY016225
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012657
IRS990/OtherEmployeeBenefits/ProgramServices0118996
IRS990/OtherEmployeeBenefits/Total0131653
IRS990/OtherExpensePriorYear0141811
IRS990/OtherExpensesCurrentYear0140797
IRS990/OtherExpenses/Description0SUPPORTED LIVING COSTS
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2ADMINISTRATION
IRS990/OtherExpenses/Description3COMMUNITY ACTIVITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral18
IRS990/OtherExpenses/ManagementAndGeneral25564
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices027632
IRS990/OtherExpenses/ProgramServices169
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices310342
IRS990/OtherExpenses/Total027632
IRS990/OtherExpenses/Total177
IRS990/OtherExpenses/Total25564
IRS990/OtherExpenses/Total310342
IRS990/OtherLiabilities/BOY045758
IRS990/OtherLiabilities/EOY050418
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral033012
IRS990/OtherSalariesAndWages/ProgramServices0798637
IRS990/OtherSalariesAndWages/Total0831649
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral08946
IRS990/PayrollTaxes/ProgramServices084112
IRS990/PayrollTaxes/Total093058
IRS990/PledgesAndGrantsReceivable/BOY0129256
IRS990/PledgesAndGrantsReceivable/EOY0126357
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05150
IRS990/PrepaidExpensesDeferredCharges/EOY010350
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01291855
IRS990/ProgramServiceRevenue/Description0SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenue/Description1Trust income
IRS990/ProgramServiceRevenuePriorYear01286856
IRS990/ProgramServiceRevenue/TotalRevenueColumn01225428
IRS990/ProgramServiceRevenue/TotalRevenueColumn166427
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses022912
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01225428
IRS990/RevenuesLessExpensesCY022912
IRS990/RevenuesLessExpensesPriorYear0-6960
IRS990/SalariesEtcCurrentYear01128150
IRS990/SalariesEtcPriorYear01152094
IRS990/SavingsAndTempCashInvestments/BOY0148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01177
IRS990ScheduleA/GrossInvestmentIncome509/Total03302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01282920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01261609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01326411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01426234
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05297174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01177
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03302
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905297254
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01283000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01261609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01326411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01426234
IRS990ScheduleA/Total509/Total05297254
IRS990ScheduleA/TotalSupportTotal/Total05300556
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0183114
IRS990ScheduleD/Buildings/Depreciation027661
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0210775
IRS990ScheduleD/Equipment/BookValue01275
IRS990ScheduleD/Equipment/Depreciation016374
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis017649
IRS990ScheduleD/Land/BookValue048500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis048500
IRS990ScheduleD/OtherAssets/BookValue011208
IRS990ScheduleD/OtherAssets/BookValue15017
IRS990ScheduleD/OtherAssets/Description0Advances
IRS990ScheduleD/OtherAssets/Description1Deposits
IRS990ScheduleD/OtherLiabilities/Amount044973
IRS990ScheduleD/OtherLiabilities/Amount14000
IRS990ScheduleD/OtherLiabilities/Amount21445
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueOtherAssets016225
IRS990ScheduleD/TotalOfAmounts050418
IRS990ScheduleD/TotalOfBookValueLandBuildings0232889
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/Explanation4ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS ADVANCES DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRIBUTIONS 135. 0. 135. 0. CONSUMER LOAN EXPENSE 2054. 2054. 0. 0. MEMBERSHIP & PUBLICATIONS 577. 519. 58. 0. PROGRAM SUPPLIES 2925. 2925. 0. 0. TRAINING 2311. 2311. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 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/BusinessNameLine10MARY BRETT
IRS990/TheBooksAreInCareOf/TelephoneNumber05105586700
IRS990/TotalAssets/BOY0476335
IRS990/TotalAssetsBOY0476335
IRS990/TotalAssets/EOY0497657
IRS990/TotalAssetsEOY0497657
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01268947
IRS990/TotalExpensesPriorYear01293905
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129383
IRS990/TotalFunctionalExpenses/ProgramServices01139564
IRS990/TotalFunctionalExpenses/Total01268947
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0265913
IRS990/TotalLiabilitiesBOY0265913
IRS990/TotalLiabilities/EOY0264323
IRS990/TotalLiabilitiesEOY0264323
IRS990/TotalLiabNetAssetsFundBalances/BOY0476335
IRS990/TotalLiabNetAssetsFundBalances/EOY0497657
IRS990/TotalNbrEmployees076
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0210422
IRS990/TotalNetAssetsFundBalances/EOY0233334
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01139564
IRS990/TotalProgramServiceRevenue01291855
IRS990/TotalRevenueCurrentYear01291859
IRS990/TotalRevenuePriorYear01286945
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01291859
IRS990/TotalRevenue/TotalRevenueColumn01291859
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral02732
IRS990/Travel/ProgramServices019397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,657
Liabilities
$264,323
Net assets
$233,334
Revenue
-
Expenses
$1,268,947
Net income
-
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