Civic Intelligence

Access Home Inc

990EZ • Fiscal year 2012 • EIN 20-0161207

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
1780 Westland Road82001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$164,573

Down $2,213 (-1.3%) from 2011

Net Assets

Down

$164,573

Down $2,213 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$12,000

Down $2,400 (-17%) from 2011

Expenses

Up

$14,213

Up $1,751 (+14%) from 2011

Net Income

Down

-$2,213

Down $4,151 (-214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $166,786Liabilities 2011: $0Net Assets 2011: $166,7862011Assets 2012: $164,573Liabilities 2012: $0Net Assets 2012: $164,5732012Assets 2013: $166,507Liabilities 2013: $0Net Assets 2013: $166,5072013Assets 2014: $171,475Liabilities 2014: $0Net Assets 2014: $171,4752014Assets 2015: $166,061Liabilities 2015: $0Net Assets 2015: $166,0612015Assets 2016: $164,812Liabilities 2016: $0Net Assets 2016: $164,8122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$164,573
Liabilities$0
Net Assets$164,573
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $14,400Expenses 2011: $12,462Net Income 2011: $1,9382011Revenue 2012: $12,000Expenses 2012: $14,213Net Income 2012: -$2,2132012Revenue 2013: $16,800Expenses 2013: $14,866Net Income 2013: $1,9342013Revenue 2014: $26,400Expenses 2014: $21,432Net Income 2014: $4,9682014Revenue 2015: $26,211Expenses 2015: $31,625Net Income 2015: -$5,4142015Revenue 2016: $26,400Expenses 2016: $27,649Net Income 2016: -$1,2492016Revenue 2017: $187,604Expenses 2017: $352,416Net Income 2017: -$164,8122017

Highlighted filing

2012

Revenue$12,000
Expenses$14,213
Net Income-$2,213
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To hold real property and rent such property to magic city enterprises inc wyoming

Filing and Contact Details

Filer

EIN
20-0161207
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024250
IRS990EZ/CashSavingsAndInvestments/EOY018992
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2213
IRS990EZ/FeesAndOthPymtToIndContractors0540
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts012000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0142536
IRS990EZ/LandAndBuildings/EOY0138103
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0166786
IRS990EZ/NetAssetsOrFundBalancesBOY0166786
IRS990EZ/NetAssetsOrFundBalances/EOY0164573
IRS990EZ/NetAssetsOrFundBalancesEOY0164573
IRS990EZ/OccupancyRentUtilitiesAndMaint010911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106505 VAN BUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 20243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124605 HORIZON LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR WILLIAM RIDEOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS GASSELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY07478
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02762
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HOLD REAL PROPERTY AND RENT SUCH PROPERTY TO MAGIC CITY ENTERPRISES INC WYOMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HOLD REAL PROPERTY AND RENT SUCH PROPERTY TO MAGIC CITY ENTERPRISES TO FURTHER THAT CORPORATION'S PURPOSE OF PROVIDING REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS IN WYOMING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09477
IRS990EZ/ProgramServiceRevenue012000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101780 WESTLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY GORDY MAGIC CITY ENTERPRISES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076378869
IRS990EZ/TotalAssets/BOY0166786
IRS990EZ/TotalAssets/EOY0164573
IRS990EZ/TotalExpenses014213
IRS990EZ/TotalProgramServiceExpenses09477
IRS990EZ/TotalRevenue012000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0830271501
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MAGIC CITY ENTERPRISES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,736. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,175. TOTAL TO FORM 990-EZ, LINE 14: 10,911.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,762. TOTAL TO FORM 990-EZ, LINE 16: 2,762.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,478.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200161207
ReturnHeader/Filer/Name/BusinessNameLine10ACCESS HOME INC
ReturnHeader/Filer/NameControl0ACCE
ReturnHeader/Filer/Phone03076378869
ReturnHeader/Filer/USAddress/AddressLine101780 WESTLAND ROAD
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0WILLIAM RIDEOUT
ReturnHeader/Officer/Phone03076378869
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202874955
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHREINER & WESKAMP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0820030505
ReturnHeader/Preparer/Name0ROGER A SCHREINER CPA
ReturnHeader/Preparer/Phone03076352600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T17:31:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,573
Liabilities
$0
Net assets
$164,573
Revenue
$12,000
Expenses
$14,213
Net income
-$2,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$3.52$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.26$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.26$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.17$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.12$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.14$0.12$0.02