Civic Intelligence

Accessible Dreams

990 • Fiscal year 2017 • EIN 27-4102803

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

69 East Beau StreetWashington, PA 15301

(724) 223-5115

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Assets

Down

$879,832

Down $311,753 (-26%) from 2016

Net Assets

Up

$867,195

Up $925 (+0.1%) from 2016

Liabilities

Down

$12,637

Down $312,678 (-96%) from 2016

Revenue

Down

$321,722

Down $434,675 (-57%) from 2016

Expenses

Down

$320,797

Down $3,913 (-1.2%) from 2016

Net Income

Down

$925

Down $430,762 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $88,717Liabilities 2011: $183,919Net Assets 2011: -$95,2022011Assets 2012: $182,729Liabilities 2012: $503,408Net Assets 2012: -$320,6792012Assets 2013: $295,655Liabilities 2013: $672,356Net Assets 2013: -$376,7012013Assets 2014: $373,648Liabilities 2014: $550,849Net Assets 2014: -$177,2012014Assets 2015: $716,024Liabilities 2015: $281,441Net Assets 2015: $434,5832015Assets 2016: $1,191,585Liabilities 2016: $325,315Net Assets 2016: $866,2702016Assets 2017: $879,832Liabilities 2017: $12,637Net Assets 2017: $867,1952017Assets 2018: $798,643Liabilities 2018: $8,964Net Assets 2018: $789,6792018Assets 2019: $786,913Liabilities 2019: $14,892Net Assets 2019: $772,0212019Assets 2020: $765,680Liabilities 2020: $20,964Net Assets 2020: $744,7162020Assets 2021: $727,842Liabilities 2021: $8,046Net Assets 2021: $719,7962021Assets 2022: $253,482Liabilities 2022: $7,846Net Assets 2022: $245,6362022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$879,832
Liabilities$12,637
Net Assets$867,195

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $176,9972011Expenses 2012: $427,0162012Expenses 2013: $263,3502013Revenue 2014: $459,768Expenses 2014: $260,268Net Income 2014: $199,5002014Revenue 2015: $1,016,802Expenses 2015: $405,018Net Income 2015: $611,7842015Revenue 2016: $756,397Expenses 2016: $324,710Net Income 2016: $431,6872016Revenue 2017: $321,722Expenses 2017: $320,797Net Income 2017: $9252017Revenue 2018: $88,087Expenses 2018: $165,603Net Income 2018: -$77,5162018Revenue 2019: $30,532Expenses 2019: $48,190Net Income 2019: -$17,6582019Revenue 2020: $28,489Expenses 2020: $55,794Net Income 2020: -$27,3052020Revenue 2021: $33,744Expenses 2021: $58,664Net Income 2021: -$24,9202021Revenue 2022: $37,079Expenses 2022: $511,239Net Income 2022: -$474,1602022Revenue 2023: -$8,570Expenses 2023: $237,066Net Income 2023: -$245,6362023

Highlighted filing

2017

Revenue$321,722
Expenses$320,797
Net Income$925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.1
Gross Receipts
$335,641
Mission and Program Overview

Mission

The organization's mission is to expand opportunities for independent living by increasing the inventory of housing choices for persons with disabilities. Accessible dreams promotes the creation of and compliance with fair housing options for low to moderate income people with disabilities.

The mission of accessible dreams is to expand opportunities for independent living by increasing the inventory of accessible housing choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$796,287-
Cash and Non-Interest-Bearing Accounts$207,256$66,562▼ $140,694
Accounts Receivable$39,821$16,983▼ $22,838
Other Assets Total$944,508--
Total Assets$1,191,585$879,832▼ $311,753
Liabilities
Accounts Payable and Accrued Expenses$115,555$10,207▼ $105,348
Other Liabilities$209,760$2,430▼ $207,330
Total Liabilities$325,315$12,637▼ $312,678
Net Assets / Fund Balance
Unrestricted Net Assets$677,429$813,995▲ $136,566
Temporarily Rstr Net Assets$188,841$53,200▼ $135,641
Total Net Assets Fund Balance$866,270$867,195▲ $925
Total Liabilities and Net Assets / Fund Balance$1,191,585$879,832▼ $311,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,079$18,464$738,543
Land$76,208-$76,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen KleinmannCEOPT$112,038$112,038

Board Members and Trustees

NameTitle
Barb BairdChairperson
Alisa GrishmanDirector
Mary Ann YuskoDirector
Rob BelakDirector
Scott MclaughlinDirector
Jim HoySecretary
Renita CrableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,485
Program Service Revenue
$81,863
Investment Income
$-1,626
Other Revenue
$0
All Other Contributions
$102,000
Change in Net Assets
$925

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$122,502
Total Noncash Contributions1$122,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,722
Total Revenue per Audited Statements
$321,722
Total Revenue per Form 990
$321,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,596
Salaries, Compensation, and Employee Benefits$40,201
Total Fundraising Expense$264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,027--$34,027
Depreciation Depletion$18,464--$18,464
Occupancy$11,317--$11,317
Fees for Services Other$9,098-$161$9,259
Office Expenses$8,741-$103$8,844
Fees for Services Accounting-$5,800-$5,800
Payroll Taxes$4,733--$4,733
Travel$395$725-$1,120
Other Expenses$280$667-$947
Pension Plan Contributions$915--$915
Interest-$671-$671
Other Employee Benefits$526--$526
Total Functional Expenses$312,670$7,863$264$320,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,797
Total Expenses per Audited Statements$320,797
Total Expenses per Form 990$320,797
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
Security Deposits$2,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Accessible dreams contracted with its parent organization, trpil for accounting and managerial services as well as for occupancy. From july 1, 2016 to june 30, 2017, trpil provided these services to accessible dreams at no charge.

Form 990, Page 6, Part VI, Line 11B

Form 990 was provided to board of directors for approval. Once approved by board of directors, final copy is submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

The organization enforces compliance with the conflict of interest policy through education and communication. Board members will be notified of issues of potential conflicts and the step needed to address it.

Form 990, Page 6, Part VI, Line 15A

Board of directors review the compensation of the executive director and all positions in conjunction with approving the annual budget. Comparability data of the area and industry is used.

Form 990, Page 6, Part VI, Line 15B

Board of directors review the compensation of the executive director and all positions in conjunction with approving the annual budget. Comparability data of the area and industry is used.

Form 990, Page 6, Part VI, Line 19

Governing documents made available upon written request.

Filing and Contact Details

Filer

Filer Name
Accessible Dreams
EIN
27-4102803
Phone
7242235115
Address
69 EAST BEAU STREET, WASHINGTON, PA 15301

Signing Officer

Name
Kathleen Kleinmann
Title
CEO
Phone
7242235115
Signed
2018-03-23

Organization Details

Principal Officer
Kathleen Kleinmann
Formed
2010
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to expand opportunities for independent living by increasing the inventory of housing choices for persons with disabilities. Accessible dreams promotes the creation of and compliance with fair housing options for low to moderate income people with disabilities.

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IRS990ScheduleD/LandGrp/BookValueAmt076208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO EXPAND OPPORTUNITIES FOR INDEPENDENT LIVING BY INCREASING THE INVENTORY OF HOUSING CHOICES FOR PERSONS WITH DISABILITIES. ACCESSIBLE DREAMS PROMOTES THE CREATION OF AND COMPLIANCE WITH FAIR HOUSING OPTIONS FOR LOW TO MODERATE INCOME PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESSIBLE DREAMS CONTRACTED WITH ITS PARENT ORGANIZATION, TRPIL FOR ACCOUNTING AND MANAGERIAL SERVICES AS WELL AS FOR OCCUPANCY. FROM JULY 1, 2016 TO JUNE 30, 2017, TRPIL PROVIDED THESE SERVICES TO ACCESSIBLE DREAMS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED BY BOARD OF DIRECTORS, FINAL COPY IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EDUCATION AND COMMUNICATION. BOARD MEMBERS WILL BE NOTIFIED OF ISSUES OF POTENTIAL CONFLICTS AND THE STEP NEEDED TO ADDRESS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND INDUSTRY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND INDUSTRY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONAL PATHS TO INDEPENDENT L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRPIL COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TRPIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251622789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251858482
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMON PAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PARENT ORG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt069 EAST BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt169 EAST BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt269 EAST BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0122502
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRPIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01191585
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IRS990/TotalContributionsAmt0241485
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325315
IRS990/TotalLiabilitiesEOYAmt012637
IRS990/TotalLiabilitiesGrp/BOYAmt0325315
IRS990/TotalLiabilitiesGrp/EOYAmt012637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.04$0.51$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.03$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.87$0.76$0.32$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.43$1.02$0.41$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.55$0.18$0.46$0.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.67$0.38$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.50$0.32$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.18$0.10$0.18