Civic Intelligence

Access and Ability

990EZ • Fiscal year 2018 • EIN 20-0929852

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

218 N 2nd StreetLA Salle, CO 80645

(970) 545-1344

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$75,965

Down $9,567 (-11%) from 2017

Net Assets

Down

$64,454

Down $8,474 (-12%) from 2017

Liabilities

Down

$11,511

Down $1,093 (-8.7%) from 2017

Revenue

Down

$115,364

Down $4,895 (-4.1%) from 2017

Expenses

Up

$123,838

Up $8,223 (+7.1%) from 2017

Net Income

Down

-$8,474

Down $13,118 (-282%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $32,575Liabilities 2011: $10,5372011Assets 2012: $23,956Liabilities 2012: $8,659Net Assets 2012: $15,2972012Assets 2013: $35,802Liabilities 2013: $9,303Net Assets 2013: $26,4992013Assets 2014: $47,314Liabilities 2014: $12,137Net Assets 2014: $35,1772014Assets 2015: $62,129Liabilities 2015: $11,601Net Assets 2015: $50,5282015Assets 2016: $80,351Liabilities 2016: $12,067Net Assets 2016: $68,2842016Assets 2017: $85,532Liabilities 2017: $12,604Net Assets 2017: $72,9282017Assets 2018: $75,965Liabilities 2018: $11,511Net Assets 2018: $64,4542018Assets 2019: $87,830Liabilities 2019: $13,674Net Assets 2019: $74,1562019Assets 2020: $82,338Liabilities 2020: $14,404Net Assets 2020: $67,9342020Assets 2021: $51,942Liabilities 2021: $6,898Net Assets 2021: $45,0442021Assets 2022: $29,501Liabilities 2022: $8,027Net Assets 2022: $21,4742022Assets 2023: $31,627Liabilities 2023: $8,652Net Assets 2023: $22,9752023Assets 2024: $37,920Liabilities 2024: $15,064Net Assets 2024: $22,8562024Assets 2025: $16,128Liabilities 2025: $3,598Net Assets 2025: $12,5302025

Highlighted filing

2018

Assets$75,965
Liabilities$11,511
Net Assets$64,454

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $86,466Expenses 2011: $105,051Net Income 2011: -$18,5852011Revenue 2012: $76,242Expenses 2012: $82,983Net Income 2012: -$6,7412012Revenue 2013: $112,964Expenses 2013: $101,762Net Income 2013: $11,2022013Revenue 2014: $122,615Expenses 2014: $113,937Net Income 2014: $8,6782014Revenue 2015: $149,874Expenses 2015: $134,784Net Income 2015: $15,0902015Revenue 2016: $142,476Expenses 2016: $124,720Net Income 2016: $17,7562016Revenue 2017: $120,259Expenses 2017: $115,615Net Income 2017: $4,6442017Revenue 2018: $115,364Expenses 2018: $123,838Net Income 2018: -$8,4742018Revenue 2019: $142,088Expenses 2019: $132,386Net Income 2019: $9,7022019Revenue 2020: $128,223Expenses 2020: $134,445Net Income 2020: -$6,2222020Revenue 2021: $87,170Expenses 2021: $110,060Net Income 2021: -$22,8902021Revenue 2022: $75,177Expenses 2022: $98,747Net Income 2022: -$23,5702022Revenue 2023: $94,593Expenses 2023: $93,092Net Income 2023: $1,5012023Revenue 2024: $102,596Expenses 2024: $102,715Net Income 2024: -$1192024Revenue 2025: $7,114Expenses 2025: $17,440Net Income 2025: -$10,3262025

Highlighted filing

2018

Revenue$115,364
Expenses$123,838
Net Income-$8,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$115,364
Mission and Program Overview

Mission

Disability rights and advocacy:ensuring access for all people to education, employment, health care, community living and to ensure full participation by people of disabilities in everyday life. Our values are that people with disabilities and their families have the right to self-determination and the ability to belong.

Disability rights and advocacy explained further in schedule o

Program Services

DescriptionGrantsExpenses
INFORMATION, REFERRAL AND ASSISTANCE. EXPLAINED FURTHER IN SCHEDULE O-$69,502
LEADERSHIP TRAINING. EXPLAINED FURTHER IN SCHEDULE O$42,074$41,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MENDA IDEExecutive DirectorFT$40,000-$40,000
NORA M MARTIN PHDPresident-$0--
BRIANA WOODSTreasurer-$0--
JACKIE MERRILLSecretary-$0--
DALE MCCALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Access and Mobility
EIN
20-0929852
Phone
9705451344
Address
218 N 2ND STREET, LA SALLE, CO 80645

Signing Officer

Name
Menda Ide
Title
Executive Director
Phone
9705451344
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Francis Kilpatrick
Address
20487 WELD COUNTY ROAD 33, LA SALLE, CO 80645
Preparer
Gerald F Kilpatrick
Phone
3035968132
Supplemental Narrative

Additional Explanations

Other

Form 990-ez, part iii - organization's primary exempt purpose: disability rights and advocacy: ensuring access for all people to education, employment, health care, community living and to ensure full participation by people of disabilities in everyday life. Our values are that people with disabilities and their families have the right to self-determination and the ability to belong.

Other

FORM 990-EZ, PART III, LINE 28- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: Leadership Training for persons with disabilities, youth with disabilities, their families, friends and community based organizations to increase access to education, health supports, community living and employment. One to one mentorship to develop programs or educational opportunities for policy makers, schools and community groups. Approximate number served 100.

Other

FORM 990-EZ, LINE 29 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: Provide information, referral and assistance with applications to publicly funded health care and other programs to increase access to services to prevent institutionalization. Eligibility, screening, enrollment and service coordination for public disability programs. Provide one to one support with health and education supports in schools and the community. Provide mentoring and support for adults with disabilities, parents and children with disabilities in the areas of education, healthcare and independent living transition. Promote community living in inclusive environs. Approximate number served 250

Form 990EZ, Part I, Line 8

CREDIT CARD REWARDS 63.

Form 990EZ, Part I, Line 8

PINNACOL DIVIDEND 60.

Form 990EZ, Part I, Line 8

REFUNDS 163.

Form 990EZ, Part I, Line 8

RETURNS 193.

Form 990EZ, Part I, Line 16

ADVERTISING 350.

Form 990EZ, Part I, Line 16

BUSINESS FEES 66.

Form 990EZ, Part I, Line 16

Conferences, conventions & meetings 8252.

Form 990EZ, Part I, Line 16

INSURANCE 1317.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 767.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 6770.

Form 990EZ, Part I, Line 16

STAFF EXPENSES 356.

Form 990EZ, Part I, Line 16

SUPPLIES 5838.

Form 990EZ, Part I, Line 16

TELEPHONE 3575.

Form 990EZ, Part I, Line 16

TRAVEL 5383.

Form 990EZ, Part I, Line 16

Depreciation 531.

Form 990EZ, Part II, Line 24

Accounts receivable 17367. 27095.

Form 990EZ, Part II, Line 24

Furniture and fixtures 1061. 531.

Form 990EZ, Part II, Line 24

Pledges & grants receivable 7264. 0.

Form 990EZ, Part II, Line 24

Undeposited funds 0. 2174.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 1072. 83.

Form 990EZ, Part II, Line 26

Credit card payable 2046. 2254.

Form 990EZ, Part II, Line 26

Payroll liabilities 9486. 9174.

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE: DISABILITY RIGHTS AND ADVOCACY: ENSURING ACCESS FOR ALL PEOPLE TO EDUCATION, EMPLOYMENT, HEALTH CARE, COMMUNITY LIVING AND TO ENSURE FULL PARTICIPATION BY PEOPLE OF DISABILITIES IN EVERYDAY LIFE. OUR VALUES ARE THAT PEOPLE WITH DISABILITIES AND THEIR FAMILIES HAVE THE RIGHT TO SELF-DETERMINATION AND THE ABILITY TO BELONG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART III, LINE 28- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: Leadership Training for persons with disabilities, youth with disabilities, their families, friends and community based organizations to increase access to education, health supports, community living and employment. One to one mentorship to develop programs or educational opportunities for policy makers, schools and community groups. Approximate number served 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, LINE 29 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: Provide information, referral and assistance with applications to publicly funded health care and other programs to increase access to services to prevent institutionalization. Eligibility, screening, enrollment and service coordination for public disability programs. Provide one to one support with health and education supports in schools and the community. Provide mentoring and support for adults with disabilities, parents and children with disabilities in the areas of education, healthcare and independent living transition. Promote community living in inclusive environs. Approximate number served 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD REWARDS 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PINNACOL DIVIDEND 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNS 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS FEES 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES, CONVENTIONS & MEETINGS 8252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 6770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF EXPENSES 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 5838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 3575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 5383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS RECEIVABLE 17367. 27095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNITURE AND FIXTURES 1061. 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLEDGES & GRANTS RECEIVABLE 7264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNDEPOSITED FUNDS 0. 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1072. 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD PAYABLE 2046. 2254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL LIABILITIES 9486. 9174.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MENDA IDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705451344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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ReturnHeader/Filer/PhoneNum09705451344
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ReturnHeader/FilingSecurityInformation/IPTm019:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD FRANCIS KILPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020487 WELD COUNTY ROAD 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA SALLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080645
ReturnHeader/PreparerPersonGrp/PhoneNum03035968132
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD F KILPATRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T19:54:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.07$0.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.03$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.95$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$0.75$0.99$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.87$1.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.28$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$1.42$1.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.15$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$1.20$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.42$1.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$1.50$1.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.23$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.26$1.13$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.76$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.11$0.86$1.05$0.19