Civic Intelligence

Access-Supports for Living Foundation Inc.

990 • Fiscal year 2012 • EIN 20-5404423

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
15 Fortune Road West10941
Siviq Scores

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

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,272,129

Up $237,173 (+23%) from 2011

Net Assets

Up

$1,210,757

Up $183,507 (+18%) from 2011

Liabilities

Up

$61,372

Up $53,666 (+696%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$116,303

Up $53,702 (+86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $930,842Liabilities 2010: $22,760Net Assets 2010: $908,0822010Assets 2011: $1,034,956Liabilities 2011: $7,706Net Assets 2011: $1,027,2502011Assets 2012: $1,272,129Liabilities 2012: $61,372Net Assets 2012: $1,210,7572012Assets 2013: $1,407,177Liabilities 2013: $96,403Net Assets 2013: $1,310,7742013Assets 2014: $1,542,851Liabilities 2014: $16,503Net Assets 2014: $1,526,3482014Assets 2015: $1,608,967Liabilities 2015: $7,618Net Assets 2015: $1,601,3492015Assets 2016: $1,722,827Liabilities 2016: $5,500Net Assets 2016: $1,717,3272016Assets 2017: $1,953,628Liabilities 2017: $69,872Net Assets 2017: $1,883,7562017Assets 2018: $2,208,386Liabilities 2018: $0Net Assets 2018: $2,208,3862018Assets 2019: $2,552,404Liabilities 2019: $25,341Net Assets 2019: $2,527,0632019Assets 2020: $2,826,367Liabilities 2020: $19,351Net Assets 2020: $2,807,0162020Assets 2021: $3,666,192Liabilities 2021: $1,705Net Assets 2021: $3,664,4872021Assets 2022: $4,079,270Liabilities 2022: $507,969Net Assets 2022: $3,571,3012022Assets 2023: $4,039,848Liabilities 2023: $569,848Net Assets 2023: $3,470,0002023Assets 2024: $4,179,769Liabilities 2024: $358,096Net Assets 2024: $3,821,6732024

Highlighted filing

2012

Assets$1,272,129
Liabilities$61,372
Net Assets$1,210,757
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $111,9782010Revenue 2011: $192,547Expenses 2011: $62,601Net Income 2011: $129,9462011Expenses 2012: $116,3032012Revenue 2013: $252,715Expenses 2013: $180,805Net Income 2013: $71,9102013Revenue 2014: $257,887Expenses 2014: $51,815Net Income 2014: $206,0722014Revenue 2015: $195,016Expenses 2015: $107,064Net Income 2015: $87,9522015Revenue 2016: $304,287Expenses 2016: $161,658Net Income 2016: $142,6292016Revenue 2017: $222,377Expenses 2017: $130,702Net Income 2017: $91,6752017Revenue 2018: $566,204Expenses 2018: $135,542Net Income 2018: $430,6622018Revenue 2019: $390,047Expenses 2019: $264,733Net Income 2019: $125,3142019Revenue 2020: $300,415Expenses 2020: $145,162Net Income 2020: $155,2532020Revenue 2021: $916,303Expenses 2021: $268,398Net Income 2021: $647,9052021Revenue 2022: $851,968Expenses 2022: $449,531Net Income 2022: $402,4372022Revenue 2023: $687,724Expenses 2023: $789,025Net Income 2023: -$101,3012023Revenue 2024: $736,534Expenses 2024: $725,793Net Income 2024: $10,7412024

Highlighted filing

2012

Revenue-
Expenses$116,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$465,806
Mission and Program Overview

Mission

To conduct charitable activities for the benefit of access: supports for living inc.

Filing and Contact Details

Filer

EIN
20-5404423
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME FROM THE ENDOWMENT IS TO BE USED FOR GENERAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/RevenueSubtotal0257741
IRS990ScheduleD/TotalExpensesPerForm9900116303
IRS990ScheduleD/TotalOfAmounts07358
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900257741
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0116303
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0299810
IRS990ScheduleG/EventsInformation/CashPrizesEvent2015550
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents015550
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07139
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10141636
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2090764
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0239539
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0150395
IRS990ScheduleG/EventsInformation/EntertainmentEvent105980
IRS990ScheduleG/EventsInformation/EntertainmentEvent2014500
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents020680
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1045040
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2014672
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents06535
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents066247
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10172836
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20120213
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011336
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0304385
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029449
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04197
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064846
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-85549
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105562
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2011626
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents03042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,272,129
Liabilities
$61,372
Net assets
$1,210,757
Revenue
-
Expenses
$116,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.36$3.82$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.57$3.47$0.69$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.51$3.57$0.85$0.45$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$0.92$0.27$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.30$0.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.53$0.39$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.57$0.14$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$0.22$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.30$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.01$1.03$0.19$0.06$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.11