Civic Intelligence

Access Afterschool

990 • Fiscal year 2011 • EIN 20-0369318

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

PO Box 81981623
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$48,007

Down $6,490 (-12%) from 2010

Net Assets

Up

$36,998

Up $18,243 (+97%) from 2010

Liabilities

Down

$11,009

Down $24,733 (-69%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$383,623

Up $82,280 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $54,497Liabilities 2010: $35,742Net Assets 2010: $18,7552010Assets 2011: $48,007Liabilities 2011: $11,009Net Assets 2011: $36,9982011Assets 2012: $262,329Liabilities 2012: $665Net Assets 2012: $261,6642012Assets 2013: $200,305Liabilities 2013: $8,168Net Assets 2013: $192,1372013Assets 2015: $215,481Liabilities 2015: $6,010Net Assets 2015: $209,4712015Assets 2016: $254,673Liabilities 2016: $27,834Net Assets 2016: $226,8392016Assets 2017: $309,267Liabilities 2017: $13,687Net Assets 2017: $295,5802017Assets 2018: $267,349Liabilities 2018: $21,282Net Assets 2018: $246,0672018Assets 2019: $340,163Liabilities 2019: $31,011Net Assets 2019: $309,1522019Assets 2020: $551,600Liabilities 2020: $173,953Net Assets 2020: $377,6472020Assets 2021: $613,518Liabilities 2021: $28,168Net Assets 2021: $585,3502021Assets 2022: $627,615Liabilities 2022: $23,184Net Assets 2022: $604,4312022Assets 2023: $687,757Liabilities 2023: $52,825Net Assets 2023: $634,9322023Assets 2024: $733,948Liabilities 2024: $80,590Net Assets 2024: $653,3582024

Highlighted filing

2011

Assets$48,007
Liabilities$11,009
Net Assets$36,998

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $301,3432010Expenses 2011: $383,6232011Revenue 2012: $757,122Expenses 2012: $536,663Net Income 2012: $220,4592012Revenue 2013: $618,428Expenses 2013: $687,955Net Income 2013: -$69,5272013Revenue 2015: $617,926Expenses 2015: $608,391Net Income 2015: $9,5352015Revenue 2016: $567,180Expenses 2016: $549,812Net Income 2016: $17,3682016Revenue 2017: $532,676Expenses 2017: $463,935Net Income 2017: $68,7412017Revenue 2018: $485,675Expenses 2018: $535,188Net Income 2018: -$49,5132018Revenue 2019: $772,389Expenses 2019: $709,304Net Income 2019: $63,0852019Revenue 2020: $527,193Expenses 2020: $458,698Net Income 2020: $68,4952020Revenue 2021: $917,278Expenses 2021: $709,575Net Income 2021: $207,7032021Revenue 2022: $680,920Expenses 2022: $661,798Net Income 2022: $19,1222022Revenue 2023: $760,525Expenses 2023: $729,915Net Income 2023: $30,6102023Revenue 2024: $1,153,569Expenses 2024: $1,136,456Net Income 2024: $17,1132024

Highlighted filing

2011

Revenue-
Expenses$383,623
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 17, 2012
Return Version
2011v1.2
Gross Receipts
$394,573
Mission and Program Overview

Mission

The corporation is organized and operated primarily to promote, support and enhance education by partnering with local schools to administer after-school programs, including providing financial support to allow lower-income students to participate in such programs, to provide children with support and opportunities to develop the skills necessary to grow into capable, self-assured, confident individuals that are connected to their communities and families through collaboration with area service providers and schools to deliver diverse, fun and educational programs.

Filing and Contact Details

Filer

EIN
20-0369318
Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Explanation1Upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Review by Director with Tax Accountant
IRS990ScheduleO/GeneralExplanation/Explanation3PPE
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING AUTO BANK CHARGES COMPUTER LEASE CONTRACT SERVICES DUES & SUBSCRPTIONS EQUIPMENT R&M FUNDRAISING EXPENSE INSURANCE MEDIA SUPPLIES MEMBERSHIP FEES MISC OFFICE SUPPLIES SECURITY SMALL EQUIPMENT STUDIO R&M T&E WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation5A/R COMPUTER EQUIPMENT PROGRAM DEPOSIT BUS EQUIP ACC DPR EQUIPMENT UNDEPOSITED FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation6A/P P/R
IRS990ScheduleO/GeneralExplanation/Explanation7HIRING COST 613. 613. 0. 0. R&M EQUIP 30. 30. 0. 0. SUPPLIES 19393. 19393. 0. 0. WORK COMP 668. 668. 0. 0. CONTRIBUTION 50. 50. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOBBS & MURPHY PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
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ReturnHeader/Preparer/Name0TIM HOBBS CPA
ReturnHeader/Preparer/Phone09709278510
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T08:40:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$1.15$1.14$0.02
2023Summary only. Only limited summary data is available for this year.$0.69$0.05$0.63$0.76$0.73$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$0.68$0.66$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.92$0.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.17$0.38$0.53$0.46$0.07
2019Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.77$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.49$0.54$0.05
2017Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.53$0.46$0.07
2016Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.62$0.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.76$0.54$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.30