Civic Intelligence

Community Access-Supported Living

990 • Fiscal year 2015 • EIN 94-3161994

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
708 Gilman StreetBerkeley, CA 94710

(510) 558-6700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,300

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$855,400

Up $109,052 (+15%) from 2014

Net Assets

Up

$483,650

Up $20,080 (+4.3%) from 2014

Liabilities

Up

$371,750

Up $88,972 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$1,780,318

Up $66,374 (+3.9%) from 2014

Expenses

Up

$1,760,239

Up $127,402 (+7.8%) from 2014

Net Income

Down

$20,079

Down $61,028 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$855,400
Liabilities$371,750
Net Assets$483,650
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$1,780,318
Expenses$1,760,239
Net Income$20,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,780,318
Mission and Program Overview

Mission

Provide training & assistance to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,614$448,039▲ $226,425
Cash and Non-Interest-Bearing Accounts$265,989$188,411▼ $77,578
Pledges and Grants Receivable$142,448$159,877▲ $17,429
Accounts Receivable$52,442--
Savings and Temporary Cash Investments$31,021$20,077▼ $10,944
Prepaid Expenses and Deferred Charges$17,949$17,521▼ $428
Total Assets$746,348$855,400▲ $109,052
Other Assets Total$14,885$21,475▲ $6,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,184$285,055▲ $99,871
Other Liabilities$49,957$53,971▲ $4,014
Accounts Payable and Accrued Expenses$47,637$32,724▼ $14,913
Total Liabilities$282,778$371,750▲ $88,972
Net Assets / Fund Balance
Unrestricted Net Assets$463,570$483,650▲ $20,080
Total Net Assets Fund Balance$463,570$483,650▲ $20,080
Total Liabilities and Net Assets / Fund Balance$746,348$855,400▲ $109,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,034$44,873$443,907
Land$48,500-$48,500
Equipment$505$17,643$18,148
Other Assets Org$10,765--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BrettExecutive Dir/CEOFT$81,675$9,625$91,300

Board Members and Trustees

NameTitle
Maureen BerndtPresident
Jeff SomersettDirector
Tina BelkSecretary
Jay RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$1,780,136
Investment Income
$82
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$20,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,813
Other Expenses$278,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,995$111,912$0$1,094,907
Other Employee Benefits$172,180$18,099$0$190,279
Payroll Taxes$104,018$10,934$0$114,952
Current Officers, Directors, Trustees, and Key Employees$20,419$61,256$0$81,675
Travel$46,794$18,379$0$65,173
Office Expenses$49,045$5,450$0$54,495
Occupancy$36,576$2,037$0$38,613
Fees for Services Other$27,330$0$0$27,330
All Other Expenses$15,440$419$0$15,859
Fees for Services Accounting$0$14,150$0$14,150
Other Expenses$8,752$0$0$8,752
Insurance$0$8,711$0$8,711
Depreciation Depletion$6,706$0$0$6,706
Fees for Services Legal$0$543$0$543
Total Functional Expenses$1,508,249$251,990$0$1,760,239
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
Accrued Payroll$49,402
Accrued Payroll Taxes$4,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Access-supported Living
EIN
94-3161994
Phone
5105586700
Address
708 GILMAN STREET, BERKELEY, CA 94710

Signing Officer

Name
Mary Brett
Title
CEO/executive Director
Phone
5105586700
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brett
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
0

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663-0217
Preparer
Dale Sloss
Phone
9166639533
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Small Board and no commiteess are deemed necessary.”

Pt VI, Line 11B

“Form 990 is reviewed by CEO/Executive Director before being submitted.”

Pt VI, Line 19

“Form 990 and financial statements are provided upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables prepaids advances deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Consumer loans 3226. 3226. 0. 0. Equipment small 1085. 976. 109. 0. Maintenance & repairs 70. 63. 7. 0. Membership & publications 3025. 2722. 303. 0. Program supplies 6277. 6277. 0. 0. Training 2176. 2176. 0. 0.”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032724
IRS990/AccountsReceivableGrp/BOYAmt052442
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide training & assistance to developmentally disabled individuals
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015440
IRS990/AllOtherExpensesGrp/TotalAmt015859
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BRETT
IRS990/BooksInCareOfDetail/PhoneNum05105586700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 GILMAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265989
IRS990/CashNonInterestBearingGrp/EOYAmt0188411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081675
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0278426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01780136
IRS990/CYRevenuesLessExpensesAmt020079
IRS990/CYSalariesCompEmpBnftPaidAmt01481813
IRS990/CYTotalExpensesAmt01760239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01780318
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06706
IRS990/DepreciationDepletionGrp/TotalAmt06706
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01508249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014150
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0543
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0543
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027330
IRS990/FeesForServicesOtherGrp/TotalAmt027330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA BELK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SOMERSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01780318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08711
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448039
IRS990/LandBldgEquipCostOrOtherBssAmt0510555
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide training & assistance to developmentally
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285055
IRS990/NetAssetsOrFundBalancesBOYAmt0463570
IRS990/NetAssetsOrFundBalancesEOYAmt0483650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02037
IRS990/OccupancyGrp/ProgramServicesAmt036576
IRS990/OccupancyGrp/TotalAmt038613
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05450
IRS990/OfficeExpensesGrp/ProgramServicesAmt049045
IRS990/OfficeExpensesGrp/TotalAmt054495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014885
IRS990/OtherAssetsTotalGrp/EOYAmt021475
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190279
IRS990/OtherExpensesGrp/Desc0COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPORTED LIVING COSTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010257
IRS990/OtherExpensesGrp/ProgramServicesAmt127737
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38752
IRS990/OtherExpensesGrp/TotalAmt010257
IRS990/OtherExpensesGrp/TotalAmt127737
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt38752
IRS990/OtherLiabilitiesGrp/BOYAmt049957
IRS990/OtherLiabilitiesGrp/EOYAmt053971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104018
IRS990/PayrollTaxesGrp/TotalAmt0114952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017521
IRS990/PrincipalOfficerNm0MARY BRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRUST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0240682
IRS990/PYProgramServiceRevenueAmt01713459
IRS990/PYRevenuesLessExpensesAmt081107
IRS990/PYSalariesCompEmpBnftPaidAmt01392155
IRS990/PYTotalExpensesAmt01632837
IRS990/PYTotalRevenueAmt01713944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01772724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01780137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01713459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01699106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01286856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01282920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07762478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07763518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01780237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01699456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01283000
IRS990ScheduleA/Total509Grp/TotalAmt07763518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07763683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018148
IRS990ScheduleD/LandGrp/BookValueAmt048500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021475
IRS990ScheduleD/TotalLiabilityAmt053971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small Board and no commiteess are deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by CEO/Executive Director before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS ADVANCES DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSUMER LOANS 3226. 3226. 0. 0. EQUIPMENT SMALL 1085. 976. 109. 0. MAINTENANCE & REPAIRS 70. 63. 7. 0. MEMBERSHIP & PUBLICATIONS 3025. 2722. 303. 0. PROGRAM SUPPLIES 6277. 6277. 0. 0. TRAINING 2176. 2176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746348
IRS990/TotalAssetsEOYAmt0855400
IRS990/TotalAssetsGrp/BOYAmt0746348
IRS990/TotalAssetsGrp/EOYAmt0855400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01508249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01760239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282778
IRS990/TotalLiabilitiesEOYAmt0371750
IRS990/TotalLiabilitiesGrp/BOYAmt0282778
IRS990/TotalLiabilitiesGrp/EOYAmt0371750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483650
IRS990/TotalOtherCompensationAmt09625
IRS990/TotalProgramServiceExpensesAmt01508249
IRS990/TotalProgramServiceRevenueAmt01780136
IRS990/TotalReportableCompFromOrgAmt081675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01780218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01780318
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855400
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018379
IRS990/TravelGrp/ProgramServicesAmt046794
IRS990/TravelGrp/TotalAmt065173
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 GILMAN ST
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094710
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05105586700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS-SUPPORTED LIVING
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,400
Liabilities
$371,750
Net assets
$483,650
Revenue
$1,780,318
Expenses
$1,760,239
Net income
$20,079
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