Civic Intelligence

Access Inc.

990 • Fiscal year 2023 • EIN 95-2422704

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profileaccess2jobs.org
2612 Daniel AveSan Diego, CA 92111

(858) 560-0871

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,451,520

Up $161,388 (+13%) from 2022

Net Assets

Up

$1,255,410

Up $22,787 (+1.8%) from 2022

Liabilities

Up

$196,110

Up $138,601 (+241%) from 2022

Revenue And Expenses

Revenue

Up

$3,037,153

Up $40,329 (+1.3%) from 2022

Expenses

Up

$2,918,148

Up $71,376 (+2.5%) from 2022

Net Income

Down

$119,005

Down $31,047 (-21%) from 2022

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: $1,451,520Liabilities 2023: $196,110Net Assets 2023: $1,255,4102023Assets 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

2023

Assets$1,451,520
Liabilities$196,110
Net Assets$1,255,410
Open 2023 Filing

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: $3,037,153Expenses 2023: $2,918,148Net Income 2023: $119,0052023Revenue 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

2023

Revenue$3,037,153
Expenses$2,918,148
Net Income$119,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,037,153
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
Cash and Non-Interest-Bearing Accounts$555,808$1,057,650▲ $501,842
Accounts Receivable$731,635$356,405▼ $375,230
Prepaid Expenses and Deferred Charges$46,422$37,465▼ $8,957
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,333,865$1,451,520▲ $117,655
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$197,460$196,110▼ $1,350
Total Liabilities$197,460$196,110▼ $1,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,890$1,104,895▲ $119,005
Net Assets With Donor Restrictions$150,515$150,515→ $0
Total Net Assets Fund Balance$1,136,405$1,255,410▲ $119,005
Total Liabilities and Net Assets / Fund Balance$1,333,865$1,451,520▲ $117,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristie BuckleyPresident & CEOFT$104,460$104,460
Desmond KellyCFOFT$79,075$79,075

Board Members and Trustees

NameTitle
Janet KayeChairman
Christina Paredes HepburnDirector
Derrick MartineDirector
Patricia Alvarez de los CobosDirector
Tom CunninghamDirector
Sydney RoffSecretary
Veronica JarqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,597
Program Service Revenue
$289,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,410
Change in Net Assets
$119,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,082
Other Expenses$611,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,942$126,020-$1,754,962
Other Employee Benefits$350,156$18,429-$368,585
Current Officers, Directors, Trustees, and Key Employees$167,017$16,518-$183,535
Occupancy$69,662$46,523-$116,185
Office Expenses$23,948$33,070-$57,018
Travel$23,021$8,089-$31,110
Information Technology$17,511$4,378-$21,889
Other Expenses$13,374$5,201-$18,575
Fees for Services Accounting-$15,375-$15,375
Insurance$9,406$2,351-$11,757
All Other Expenses$4,200--$4,200
Total Functional Expenses$2,528,645$389,503$0$2,918,148
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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 Ave, San Diego, CA 92111

Signing Officer

Name
Kristie Buckley
Title
President & CEO
Signed
2024-05-15
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
230

Preparer

Firm
Pinnacle Accounting & Financial Services
Address
601 University Ave 288, Sacramento, CA 95825
Preparer
Hayley Geier
Phone
9162734808
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The Organization is still in the process of undergoing an audit as set forth in the Single Audit Act.”

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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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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, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3b
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IRS990/USAddress/AddressLine1Txt02612 Daniel Ave

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,520
Liabilities
$196,110
Net assets
$1,255,410
Revenue
$3,037,153
Expenses
$2,918,148
Net income
$119,005
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
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.26$3.04$2.92$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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