Civic Intelligence

Access Inc.

990 • Fiscal year 2022 • EIN 95-2422704

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

2612 Daniel AvenueSan Diego, CA 92111

(858) 560-0871

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

57th percentile

$74,916

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$1,290,132

Up $383,544 (+42%) from 2021

Net Assets

Up

$1,232,623

Up $401,948 (+48%) from 2021

Liabilities

Down

$57,509

Down $18,404 (-24%) from 2021

Revenue

Up

$2,996,824

Up $75,480 (+2.6%) from 2021

Expenses

Up

$2,846,772

Up $48,043 (+1.7%) from 2021

Net Income

Up

$150,052

Up $27,437 (+22%) from 2021

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 2012: $290,931Liabilities 2012: $153,540Net Assets 2012: $137,3912012Assets 2013: $285,006Liabilities 2013: $186,956Net Assets 2013: $98,0502013Assets 2014: $200,492Liabilities 2014: $161,107Net Assets 2014: $39,3852014Assets 2015: $206,421Liabilities 2015: $149,377Net Assets 2015: $57,0442015Assets 2016: $210,826Liabilities 2016: $84,269Net Assets 2016: $126,5572016Assets 2017: $431,650Liabilities 2017: $216,254Net Assets 2017: $215,3962017Assets 2018: $413,561Liabilities 2018: $92,087Net Assets 2018: $321,4742018Assets 2019: $555,276Liabilities 2019: $79,770Net Assets 2019: $475,5062019Assets 2020: $895,336Liabilities 2020: $98,218Net Assets 2020: $797,1182020Assets 2021: $906,588Liabilities 2021: $75,913Net Assets 2021: $830,6752021Assets 2022: $1,290,132Liabilities 2022: $57,509Net Assets 2022: $1,232,6232022Assets 2023: $1,590,336Liabilities 2023: $261,424Net Assets 2023: $1,328,9122023Assets 2024: $1,735,186Liabilities 2024: $241,134Net Assets 2024: $1,494,0522024

Highlighted filing

2022

Assets$1,290,132
Liabilities$57,509
Net Assets$1,232,623

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,168,562Expenses 2012: $3,166,112Net Income 2012: $2,4502012Expenses 2013: $2,184,6082013Revenue 2014: $1,919,339Expenses 2014: $1,978,004Net Income 2014: -$58,6652014Revenue 2015: $2,131,712Expenses 2015: $2,114,053Net Income 2015: $17,6592015Revenue 2016: $2,305,317Expenses 2016: $2,235,804Net Income 2016: $69,5132016Revenue 2017: $3,301,258Expenses 2017: $3,212,419Net Income 2017: $88,8392017Revenue 2018: $3,227,089Expenses 2018: $3,121,011Net Income 2018: $106,0782018Revenue 2019: $3,300,667Expenses 2019: $3,146,635Net Income 2019: $154,0322019Revenue 2020: $3,364,396Expenses 2020: $3,042,784Net Income 2020: $321,6122020Revenue 2021: $2,921,344Expenses 2021: $2,798,729Net Income 2021: $122,6152021Revenue 2022: $2,996,824Expenses 2022: $2,846,772Net Income 2022: $150,0522022Revenue 2023: $3,033,068Expenses 2023: $2,919,494Net Income 2023: $113,5742023Revenue 2024: $3,375,955Expenses 2024: $3,210,815Net Income 2024: $165,1402024

Highlighted filing

2022

Revenue$2,996,824
Expenses$2,846,772
Net Income$150,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,996,824
Mission and Program Overview

Mission

To provide access to education, workforce training and support services that empowers at-risk youth and young adults-in-transition to achieve self-sufficiency and economic independence.

Provide education, social services, and job training to disadvantaged youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$490,427$742,819▲ $252,392
Cash and Non-Interest-Bearing Accounts$664,994$542,968▼ $122,026
Prepaid Expenses and Deferred Charges$3,185$4,345▲ $1,160
Total Assets$1,158,606$1,290,132▲ $131,526
Liabilities
Accounts Payable and Accrued Expenses$76,035$57,509▼ $18,526
Total Liabilities$76,035$57,509▼ $18,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,571$1,232,623▲ $150,052
Total Net Assets Fund Balance$1,082,571$1,232,623▲ $150,052
Total Liabilities and Net Assets / Fund Balance$1,158,606$1,290,132▲ $131,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,849$79,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristie BuckleyPresident &FT$74,916$74,916
Desmond KellyCFOFT$67,000$67,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,877
Program Service Revenue
$262,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,608
Change in Net Assets
$150,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,862
Other Expenses$690,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,806$141,671-$1,802,477
Other Employee Benefits$201,622$9,846-$211,468
Occupancy$116,305$72,395-$188,700
Current Officers, Directors, Trustees, and Key Employees$129,149$12,768-$141,917
Office Expenses$47,969$45,826-$93,795
Other Expenses$35,890$14,269-$50,159
Insurance$25,664$6,253-$31,917
Fees for Services Accounting-$15,000-$15,000
Travel$5,111$1,759-$6,870
Total Functional Expenses$2,448,403$398,369$0$2,846,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

After preparation of the 990 by the organization's independent cpa, the 990 is reviewed by the ceo and cfo prior to being submitted to the board of directors for review and approval.

Form 990, Page 6, Part VI, Line 12C

Each officer, director, and key employee is required to submit an annual statement disclosing any interest that could rise to a conflict of interest. These responses are carefully reviewed by the board. Any noncompliance would be dealt with promptly and result in appropriate corrective action.

Form 990, Page 6, Part VI, Line 15A

Compensation of the ceo is reviewed by the board of directors periodically. Any adjustments are made by the board after due consideration by the board at an executive session from which the ceo is excluded from attendance. The minutes of the session would be recorded contemporaneously by the board secretary.

Form 990, Page 6, Part VI, Line 15B

Compensation adjustments for other officers and employees are determined by the ceo using market date for comparable positions in the local area and due compensation given to employees performance and the availability of budgeted funds to cover the wage adjustment. The budget for salaries is established by the board and all adjustments are subject to board approval.

Form 990, Page 6, Part VI, Line 19

The organization makes available its governing documents, conflicts of interest policy, and its financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Access Inc
EIN
95-2422704
Phone
8585600871
Address
2612 DANIEL AVENUE, SAN DIEGO, CA 92111

Signing Officer

Name
Kristie Buckley
Title
President & CEO
Phone
8585600871
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Buckley
Formed
1967
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
86

Preparer

Firm
Hayley Geier CPA
Address
23055 SHERMAN WAY 5002, WEST HILLS, CA 91308
Preparer
Hayley Geier
Phone
4126389373
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 3B

The organization is still in the process of undergoing an audit as set forth in the single audit act.

Raw XML Appendix371 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt014911941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02733877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02826036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03292194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03097991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02961843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014911941
IRS990ScheduleA/TotalSupportAmt015162157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION OF THE 990 BY THE ORGANIZATION'S INDEPENDENT CPA, THE 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO BEING SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SUBMIT AN ANNUAL STATEMENT DISCLOSING ANY INTEREST THAT COULD RISE TO A CONFLICT OF INTEREST. THESE RESPONSES ARE CAREFULLY REVIEWED BY THE BOARD. ANY NONCOMPLIANCE WOULD BE DEALT WITH PROMPTLY AND RESULT IN APPROPRIATE CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY. ANY ADJUSTMENTS ARE MADE BY THE BOARD AFTER DUE CONSIDERATION BY THE BOARD AT AN EXECUTIVE SESSION FROM WHICH THE CEO IS EXCLUDED FROM ATTENDANCE. THE MINUTES OF THE SESSION WOULD BE RECORDED CONTEMPORANEOUSLY BY THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ADJUSTMENTS FOR OTHER OFFICERS AND EMPLOYEES ARE DETERMINED BY THE CEO USING MARKET DATE FOR COMPARABLE POSITIONS IN THE LOCAL AREA AND DUE COMPENSATION GIVEN TO EMPLOYEES PERFORMANCE AND THE AVAILABILITY OF BUDGETED FUNDS TO COVER THE WAGE ADJUSTMENT. THE BUDGET FOR SALARIES IS ESTABLISHED BY THE BOARD AND ALL ADJUSTMENTS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS STILL IN THE PROCESS OF UNDERGOING AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01158606
IRS990/TotalAssetsEOYAmt01290132
IRS990/TotalAssetsGrp/BOYAmt01158606
IRS990/TotalAssetsGrp/EOYAmt01290132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02733877
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02448403
IRS990/TotalFunctionalExpensesGrp/TotalAmt02846772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076035
IRS990/TotalLiabilitiesEOYAmt057509
IRS990/TotalLiabilitiesGrp/BOYAmt076035
IRS990/TotalLiabilitiesGrp/EOYAmt057509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232623
IRS990/TotalProgramServiceExpensesAmt02448403
IRS990/TotalProgramServiceRevenueAmt0262947
IRS990/TotalReportableCompFromOrgAmt0141916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02996824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290132
IRS990/TravelGrp/ManagementAndGeneralAmt01759
IRS990/TravelGrp/ProgramServicesAmt05111
IRS990/TravelGrp/TotalAmt06870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02612 DANIEL AVENUE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ACCESS2JOBS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08585600871
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0952422704
ReturnHeader/Filer/PhoneNum08585600871
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 DANIEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871603957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYLEY GEIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023055 SHERMAN WAY 5002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091308
ReturnHeader/PreparerPersonGrp/PhoneNum04126389373
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYLEY GEIER
ReturnHeader/ReturnTs02023-05-15T20:51:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCKLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.49$3.38$3.21$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.26$1.33$3.03$2.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$3.00$2.85$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$2.92$2.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.80$3.36$3.04$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$3.30$3.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$3.23$3.12$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.22$3.30$3.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$2.31$2.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$2.13$2.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.92$1.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$2.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$3.17$3.17$0.00