Civic Intelligence

Community Access-Supported Living

990 • Fiscal year 2022 • EIN 94-3161994

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

0.32x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,883

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,321,871

Down $205,982 (-13%) from 2021

Net Assets

Up

$903,079

Up $135,084 (+18%) from 2021

Liabilities

Down

$418,792

Down $341,066 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$2,348,793

Up $155,638 (+7.1%) from 2021

Expenses

Up

$2,213,710

Up $74,595 (+3.5%) from 2021

Net Income

Up

$135,083

Up $81,043 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$1,321,871
Liabilities$418,792
Net Assets$903,079
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$2,348,793
Expenses$2,213,710
Net Income$135,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$2,348,793
Mission and Program Overview

Mission

Provide training & assistance to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,512$374,360▼ $13,152
Cash and Non-Interest-Bearing Accounts$595,720$346,448▼ $249,272
Savings and Temporary Cash Investments$331,818$331,984▲ $166
Accounts Receivable$192,207$247,385▲ $55,178
Prepaid Expenses and Deferred Charges$15,627$17,358▲ $1,731
Total Assets$1,527,853$1,321,871▼ $205,982
Other Assets Total$4,969$4,336▼ $633
Liabilities
Deferred Revenue$303,782--
Mortgage Notes Payable Secured by Investment Property$221,891$209,655▼ $12,236
Accounts Payable and Accrued Expenses$134,204$121,165▼ $13,039
Other Liabilities$99,981$87,972▼ $12,009
Total Liabilities$759,858$418,792▼ $341,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,995$903,079▲ $135,084
Total Net Assets Fund Balance$767,995$903,079▲ $135,084
Total Liabilities and Net Assets / Fund Balance$1,527,853$1,321,871▼ $205,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,386$125,327$449,713
Land$48,500-$48,500
Equipment$1,474$11,934$13,408
Other Assets Org$4,336--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Belk--$137,146$22,419$159,565
Tina BelkExecutive Director/CEOPT-$154,883$154,883

Board Members and Trustees

NameTitle
Donna WeisPresident
Georgia SilveiraBoard Member
Rosalee SchubertSecretary
Jay RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,782
Program Service Revenue
$2,044,797
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$135,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,793
Total Revenue per Audited Statements
$2,348,793
Total Revenue per Form 990
$2,348,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,546
Other Expenses$251,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,504$131,174$0$1,537,678
Other Employee Benefits$196,683$17,479$0$214,162
Payroll Taxes$129,651$11,522$0$141,173
Current Officers, Directors, Trustees, and Key Employees$17,383$52,150$0$69,533
Travel$46,873$8,843$0$55,716
Fees for Services Other$42,293$10,791$0$53,084
Office Expenses$39,759$3,693$0$43,452
Fees for Services Accounting$0$20,350$0$20,350
Occupancy$18,338$1,704$0$20,042
Depreciation Depletion$13,152$0$0$13,152
Insurance$0$11,860$0$11,860
Other Expenses$5,387$500$0$5,887
Conferences and Meetings$2,541$0$0$2,541
Fees for Services Legal$0$508$0$508
Total Functional Expenses$1,943,136$270,574$0$2,213,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,710
Total Expenses per Audited Statements$2,213,710
Total Expenses per Form 990$2,213,710
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
Due From Related Party$87,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes
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
Tina Belk
Title
CEO/Exec Director
Phone
5105586700
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Belk
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
0

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663
Preparer
Dale G Sloss
Phone
9167696784
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.”

Pt XI

“The audit is currently in process”

Pt VI, Line 3

“Tina Belk is the Executive Director but is paid by Bay Area Support Services (501(c)3 Non-Profit), FEIN#61-1777757. Community Access reimburses Bay Area Support Services for 50% of her pay.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02067390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02177930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02148420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010631319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02148520
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449713
IRS990ScheduleD/EquipmentGrp/BookValueAmt01474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013408
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt02348793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04336
IRS990ScheduleD/TotalExpensesPerForm990Amt02213710
IRS990ScheduleD/TotalLiabilityAmt087972
IRS990ScheduleD/TotalRevenuePerForm990Amt02348793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02348793
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01920
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA BELK
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Tina Belk is the Executive Director but is paid by Bay Area Support Services (501(c)3 Non-Profit), FEIN#61-1777757. Community Access reimburses Bay Area Support Services for 50% of her pay.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
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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/ExplanationTxt3The audit is currently in process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tina Belk is the Executive Director but is paid by Bay Area Support Services (501(c)3 Non-Profit), FEIN#61-1777757. Community Access reimburses Bay Area Support Services for 50% of her pay.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0418792
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IRS990/TotalOtherCompensationAmt015817
IRS990/TotalProgramServiceExpensesAmt01943136

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,321,871
Liabilities
$418,792
Net assets
$903,079
Revenue
$2,348,793
Expenses
$2,213,710
Net income
$135,083
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