Civic Intelligence

Affordable Community Solutions Inc % J Kirt Peterson

EIN 27-0941241 • 501(c)3 • Twin Falls, ID

Profile

The Corporation shall provide affordable housing and related services, including services to residents; and shall conduct activities that facilitate and promote the development of affordable housing as well as support the residents of such housing.

148 Blue Lakes Blvd North Rm 103Twin Falls, ID 83301-7803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$34,685

Up $8,792 (+34%) from 2014

Liabilities

Flat

$10,277

Flat from 2014

Net Assets

Up

$24,408

Up $8,792 (+56%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Up

$21,170

Up $6,015 (+40%) from 2014

Expenses

Up

$12,379

Up $10,246 (+480%) from 2014

Net Income

Down

$8,791

Down $4,231 (-32%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $1,506Liabilities 2010: $10,277Net Assets 2010: -$8,7712010Assets 2011: $1,106Liabilities 2011: $10,277Net Assets 2011: -$9,1712011Assets 2012: $5,284Liabilities 2012: $10,277Net Assets 2012: -$4,9932012Assets 2013: $12,871Liabilities 2013: $10,277Net Assets 2013: $2,5942013Assets 2014: $25,893Liabilities 2014: $10,277Net Assets 2014: $15,6162014Assets 2015: $34,685Liabilities 2015: $10,277Net Assets 2015: $24,4082015

Highlighted filing

2015

Assets$34,685
Liabilities$10,277
Net Assets$24,408
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $0Expenses 2010: $10,777Net Income 2010: -$10,7772010Revenue 2011: $0Expenses 2011: $400Net Income 2011: -$4002011Revenue 2012: $5,003Expenses 2012: $825Net Income 2012: $4,1782012Revenue 2013: $10,023Expenses 2013: $2,436Net Income 2013: $7,5872013Revenue 2014: $15,155Expenses 2014: $2,133Net Income 2014: $13,0222014Revenue 2015: $21,170Expenses 2015: $12,379Net Income 2015: $8,7912015

Highlighted filing

2015

Revenue$21,170
Expenses$12,379
Net Income$8,791
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,685
Liabilities
$10,277
Net assets
$24,408
Revenue
$21,170
Expenses
$12,379
Net income
$8,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$34.7$10.3$24.4$21.2$12.4$8.79
2014Detailed filing. Detailed filing data is available for this year.$25.9$10.3$15.6$15.2$2.13$13.0
2013Detailed filing. Detailed filing data is available for this year.$12.9$10.3$2.59$10.0$2.44$7.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$10.3$4.99$5.00$0.83$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$10.3$9.17$0.00$0.40$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$10.3$8.77$0.00$10.8$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$21,170
Mission and Program Overview

Mission

The Corporation shall provide affordable housing and related services, including services to residents; and shall conduct activities that facilitate and promote the development of affordable housing as well as support the residents of such housing.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES IN RELATION TO AFFORDABLE HOUSING.-$12,379
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J KIRT PETERSONPresident-$0--
MARK K ADAMESVice Preside-$0--
TERRI A JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Affordable Community Solutions Inc
EIN
27-0941241
Phone
8016837386
Address
148 BLUE LAKES BLVD NORTH RM 103, TWIN FALLS, ID 83301-7803

Signing Officer

Name
J Kirt Peterson
Title
President
Phone
8016837386
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
James L Hawkins
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 64 insurance 1,613 total 1,677”

Form 990-ez, Part II, Line 24

“Investment in llc's 115 1,263 total 115 1,263”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,277 10,277”

Form 990-ez, Part III

“The corporation shall provide affordable housing and related services, including services to residents; and shall conduct activities that facilitate and promote the development of affordable housing as well as support the residents of such housing.”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08016837283
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015617
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J KIRT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK K ADAMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01263
IRS990EZ/OtherExpensesTotalAmt01677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES IN RELATION TO AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012379
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010277
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt012379
IRS990EZ/TotalRevenueAmt021170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010023
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt046193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010023
IRS990ScheduleA/Total509Grp/TotalAmt046193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 64 INSURANCE 1,613 TOTAL 1,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT IN LLC'S 115 1,263 TOTAL 115 1,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,277 10,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION SHALL PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES, INCLUDING SERVICES TO RESIDENTS; AND SHALL CONDUCT ACTIVITIES THAT FACILITATE AND PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING AS WELL AS SUPPORT THE RESIDENTS OF SUCH HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J KIRT PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016837386
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFORDABLE COMMUNITY SOLUTIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% J KIRT PETERSON
ReturnHeader/Filer/BusinessNameControlTxt0AFFO
ReturnHeader/Filer/EIN0270941241
ReturnHeader/Filer/PhoneNum08016837386
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 BLUE LAKES BLVD NORTH RM 103
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833017803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HAWKINS
ReturnHeader/ReturnTs02016-08-10T16:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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