Civic Intelligence

Accessability Business Services Inc

990 • Fiscal year 2018 • EIN 20-1594009

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.ACCESSABILITY.ORG
360 Hoover Street NEMinneapolis, MN 55413

(612) 331-5958

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,246,710

Down $28,605 (-2.2%) from 2017

Net Assets

Down

$964,754

Down $57,806 (-5.7%) from 2017

Liabilities

Up

$281,956

Up $29,201 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$2,731,905

Down $44,715 (-1.6%) from 2017

Expenses

Down

$2,789,711

Down $236,284 (-7.8%) from 2017

Net Income

Up

-$57,806

Up $191,569 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,182,190Liabilities 2011: $1,867,589Net Assets 2011: -$685,3992011Assets 2012: $1,308,080Liabilities 2012: $2,464,703Net Assets 2012: -$1,156,6232012Assets 2013: $1,508,844Liabilities 2013: $2,853,544Net Assets 2013: -$1,344,7002013Assets 2014: $1,203,310Liabilities 2014: $2,587,188Net Assets 2014: -$1,383,8782014Assets 2015: $1,017,873Liabilities 2015: $423,926Net Assets 2015: $593,9472015Assets 2016: $1,097,195Liabilities 2016: $694,228Net Assets 2016: $402,9672016Assets 2017: $1,275,315Liabilities 2017: $252,755Net Assets 2017: $1,022,5602017Assets 2018: $1,246,710Liabilities 2018: $281,956Net Assets 2018: $964,7542018Assets 2019: $1,005,897Liabilities 2019: $186,543Net Assets 2019: $819,3542019Assets 2020: $752,445Liabilities 2020: $97,552Net Assets 2020: $654,8932020Assets 2021: $710,477Liabilities 2021: $133,556Net Assets 2021: $576,9212021Assets 2022: $815,771Liabilities 2022: $241,808Net Assets 2022: $573,9632022Assets 2023: $996,971Liabilities 2023: $215,231Net Assets 2023: $781,7402023Assets 2024: $1,128,573Liabilities 2024: $264,077Net Assets 2024: $864,4962024

Highlighted filing

2018

Assets$1,246,710
Liabilities$281,956
Net Assets$964,754
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,382,2042011Expenses 2012: $2,563,9332012Revenue 2013: $2,638,448Expenses 2013: $2,826,525Net Income 2013: -$188,0772013Revenue 2014: $2,860,922Expenses 2014: $2,900,100Net Income 2014: -$39,1782014Revenue 2015: $3,059,987Expenses 2015: $3,182,162Net Income 2015: -$122,1752015Revenue 2016: $2,960,597Expenses 2016: $3,151,577Net Income 2016: -$190,9802016Revenue 2017: $2,776,620Expenses 2017: $3,025,995Net Income 2017: -$249,3752017Revenue 2018: $2,731,905Expenses 2018: $2,789,711Net Income 2018: -$57,8062018Revenue 2019: $2,469,044Expenses 2019: $2,614,444Net Income 2019: -$145,4002019Revenue 2020: $1,699,148Expenses 2020: $1,863,609Net Income 2020: -$164,4612020Revenue 2021: $2,173,849Expenses 2021: $2,251,821Net Income 2021: -$77,9722021Revenue 2022: $1,624,193Expenses 2022: $1,627,151Net Income 2022: -$2,9582022Revenue 2023: $2,233,786Expenses 2023: $2,026,009Net Income 2023: $207,7772023Revenue 2024: $2,354,607Expenses 2024: $2,271,851Net Income 2024: $82,7562024

Highlighted filing

2018

Revenue$2,731,905
Expenses$2,789,711
Net Income-$57,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,731,905
Mission and Program Overview

Mission

To undertake, aid, promote, guide, manage, coordinate and execute activities in connnection with the employment and training of individuals who are economically disavantaged or with mental health and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$266,802$317,092▲ $50,290
Accounts Receivable$268,758$265,804▼ $2,954
Prepaid Expenses and Deferred Charges$200,311$145,500▼ $54,811
Land, Buildings, and Equipment, Net$138,466$120,207▼ $18,259
Cash and Non-Interest-Bearing Accounts$-33,524$-631▲ $32,893
Total Assets$1,275,315$1,246,710▼ $28,605
Other Assets Total$434,502$398,738▼ $35,764
Liabilities
Accounts Payable and Accrued Expenses$213,422$254,164▲ $40,742
Other Liabilities$39,333$27,792▼ $11,541
Total Liabilities$252,755$281,956▲ $29,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,560$964,754▼ $57,806
Total Net Assets Fund Balance$1,022,560$964,754▼ $57,806
Total Liabilities and Net Assets / Fund Balance$1,275,315$1,246,710▼ $28,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,022$868,121$953,143
Buildings$35,185$33,918$69,103
Other Assets Org$175,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick FoleyChair
Michael KrebsbachPresident/CEO
Mark YoungVice Chair
Annemarie KlimekDirector
Dr Raj SethurajueDirector
GARY O'HARADirector
Jennifer ZuchowskiDirector
Joan WillshireDirector
Ken EhlingDirector
Ken KlecknerDirector
Leander HallgrenDirector
Mark GrovesDirector
Pat StrachanDirector
Zarir EraniDirector
Julie JostSecretary
Tony BednarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,515
Program Service Revenue
$2,379,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,515
Change in Net Assets
$-57,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,371
Other Expenses$1,158,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,841$284,715-$1,450,556
Occupancy$126,398$64,367-$190,765
Fees for Services Other$52,345$133,425-$185,770
Payroll Taxes$72,590$40,946-$113,536
Other Employee Benefits$43,506$23,773-$67,279
Other Expenses$56,004$1,500-$57,504
Depreciation Depletion-$29,171-$29,171
Travel$13,153$14,271-$27,424
Office Expenses$20,116$6,618-$26,734
Interest$1,081$2,425-$3,506
All Other Expenses$213--$213
Total Functional Expenses$2,118,349$671,362$0$2,789,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$27,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 will be given to the board of directors for review prior to a question/answer session with preparer and subsequent approval.”

Form 990, Part VI, Section B, Line 12C

“The cfo monitors the addition of new vendors and approves all cash payments. Any questionable items are raised with the requesting individual and their supervisor. Additionally, conflict of interest is among the policies reviewed with employees and board members.”

Form 990, Part VI, Section B, Line 15

“Annual performance review conducted with the president by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. Payroll change notice maintained in employee file. Annual performance review conducted with the president by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. For the cfo/coo - the president conducts the review, recommends compensation changes to the board and obtains their approval. Payroll change notice maintained in employee file.”

Form 990, Part VI, Section C, Line 19

“Annual financial data and information is available at the mn state attorney general's website. (charities search: accessability business services, ein: xxx-xx-xxxx).”

Filing and Contact Details

Filer

Filer Name
Accessability Business Services Inc
EIN
20-1594009
Phone
6123315958
Address
360 HOOVER STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Michael Krebsbach
Title
President
Phone
6123315958
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krebsbach
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
301
Volunteers
200

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Reconciliation of Net Assets

“Form 990, part xi , line 9 - reconciliation of net assets a transaction to eliminate intercompany debt between aai and aabsi was processed in this fiscal year. Being related organizations, the transaction did not have impact on any of the operations of either entity.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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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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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNDERTAKE, AID, PROMOTE, GUIDE, MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISAVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01022560
IRS990/NetAssetsOrFundBalancesEOYAmt0964754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064367
IRS990/OccupancyGrp/ProgramServicesAmt0126398
IRS990/OccupancyGrp/TotalAmt0190765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OfficeExpensesGrp/ProgramServicesAmt020116
IRS990/OfficeExpensesGrp/TotalAmt026734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434502
IRS990/OtherAssetsTotalGrp/EOYAmt0398738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067279
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt0396273
IRS990/OtherExpensesGrp/ProgramServicesAmt1150780
IRS990/OtherExpensesGrp/ProgramServicesAmt220049
IRS990/OtherExpensesGrp/ProgramServicesAmt356004
IRS990/OtherExpensesGrp/TotalAmt0396273
IRS990/OtherExpensesGrp/TotalAmt1150780
IRS990/OtherExpensesGrp/TotalAmt290200
IRS990/OtherExpensesGrp/TotalAmt357504
IRS990/OtherLiabilitiesGrp/BOYAmt039333
IRS990/OtherLiabilitiesGrp/EOYAmt027792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040946
IRS990/PayrollTaxesGrp/ProgramServicesAmt072590
IRS990/PayrollTaxesGrp/TotalAmt0113536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145500
IRS990/PrincipalOfficerNm0MICHAEL KREBSBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0LTE SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc2INTERCOMPANY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01427213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01427213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206940
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT CONNECT - PROJECT CONNECT'S GOAL IS TO SIGNIFICANLTYL INCREASE ECONOMIC INDEPENDENCE AMOUNG PEOPLE OVERCOMING CHALLENGING BARRIERS TO EMPLOYMENT. PARTICIPANTS OFTEN HAVE LITTLE OR NO WORK HISTORY, LIMITED LITERCY, MENTAL HEALTH ISSUES, ADDICTION, OR CORRECTIONS INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01351689
IRS990/PYOtherRevenueAmt020673
IRS990/PYProgramServiceRevenueAmt02365927
IRS990/PYRevenuesLessExpensesAmt0-249375
IRS990/PYSalariesCompEmpBnftPaidAmt01674306
IRS990/PYTotalExpensesAmt03025995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02776620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01898641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01539871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05939347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08096695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt05939347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01539871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05939347
IRS990ScheduleA/TotalSupportAmt06086395
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069103
IRS990ScheduleD/EquipmentGrp/BookValueAmt085022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE ASSETS - GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398738
IRS990ScheduleD/TotalLiabilityAmt027792
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO A QUESTION/ANSWER SESSION WITH PREPARER AND SUBSEQUENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO MONITORS THE ADDITION OF NEW VENDORS AND APPROVES ALL CASH PAYMENTS. ANY QUESTIONABLE ITEMS ARE RAISED WITH THE REQUESTING INDIVIDUAL AND THEIR SUPERVISOR. ADDITIONALLY, CONFLICT OF INTEREST IS AMONG THE POLICIES REVIEWED WITH EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. FOR THE CFO/COO - THE PRESIDENT CONDUCTS THE REVIEW, RECOMMENDS COMPENSATION CHANGES TO THE BOARD AND OBTAINS THEIR APPROVAL. PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FINANCIAL DATA AND INFORMATION IS AVAILABLE AT THE MN STATE ATTORNEY GENERAL'S WEBSITE. (CHARITIES SEARCH: ACCESSABILITY BUSINESS SERVICES, EIN: XXX-XX-XXXX).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XI , LINE 9 - RECONCILIATION OF NET ASSETS A TRANSACTION TO ELIMINATE INTERCOMPANY DEBT BETWEEN AAI AND AABSI WAS PROCESSED IN THIS FISCAL YEAR. BEING RELATED ORGANIZATIONS, THE TRANSACTION DID NOT HAVE IMPACT ON ANY OF THE OPERATIONS OF EITHER ENTITY.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9 - RECONCILIATION OF NET ASSETS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSABILITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410735909

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,710
Liabilities
$281,956
Net assets
$964,754
Revenue
$2,731,905
Expenses
$2,789,711
Net income
-$57,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$2.35$2.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$2.23$2.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$1.62$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.17$2.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.70$1.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$2.47$2.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.96$2.73$2.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.02$2.78$3.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.69$0.40$2.96$3.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.59$3.06$3.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.59$1.38$2.86$2.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.51$2.85$1.34$2.64$2.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.46$1.16$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.87$0.69$2.38