Civic Intelligence

Aceso Foundation Inc

990PF • Fiscal year 2022 • EIN 31-1710073

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

Organization Profile

View Organization Page

c/o R Rollings 2029 Cedaridge CrSuperior, CO 80027

(303) 499-9177

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$235,991

Up $17,623 (+8.1%) from 2021

Net Assets

Down

-$60,523

Down $58,599 (-3046%) from 2021

Liabilities

Up

$296,514

Up $76,222 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$56,851

Up $56,851 from 2021

Expenses

Up

$115,451

Up $112,571 (+3909%) from 2021

Net Income

Down

-$58,600

Down $55,720 (-1935%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $19,061Liabilities 2014: $88Net Assets 2014: $18,9732014Assets 2015: $466Liabilities 2015: $0Net Assets 2015: $4662015Assets 2016: $956Liabilities 2016: $0Net Assets 2016: $9562016Assets 2018: $263,063Liabilities 2018: $262,107Net Assets 2018: $9562018Assets 2020: $231,922Liabilities 2020: $230,966Net Assets 2020: $9562020Assets 2021: $218,368Liabilities 2021: $220,292Net Assets 2021: -$1,9242021Assets 2022: $235,991Liabilities 2022: $296,514Net Assets 2022: -$60,5232022Assets 2023: $249,968Liabilities 2023: $407,630Net Assets 2023: -$157,6622023Assets 2024: $223,266Liabilities 2024: $474,459Net Assets 2024: -$251,1932024

Highlighted filing

2022

Assets$235,991
Liabilities$296,514
Net Assets-$60,523
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $955Expenses 2014: $6,732Net Income 2014: -$5,7772014Revenue 2015: $15,260Expenses 2015: $33,768Net Income 2015: -$18,5082015Revenue 2016: $6,215Expenses 2016: $5,724Net Income 2016: $4912016Revenue 2018: $1,077Expenses 2018: $1,077Net Income 2018: $02018Revenue 2020: $8,153Expenses 2020: $8,153Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $2,880Net Income 2021: -$2,8802021Revenue 2022: $56,851Expenses 2022: $115,451Net Income 2022: -$58,6002022Revenue 2023: $41,324Expenses 2023: $138,461Net Income 2023: -$97,1372023Revenue 2024: $58,613Expenses 2024: $152,144Net Income 2024: -$93,5312024

Highlighted filing

2022

Revenue$56,851
Expenses$115,451
Net Income-$58,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Warren GossPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Encore
EIN
31-1710073
Phone
3034999177
Address
c/o R Rollings 2029 Cedaridge Cr, Superior, CO 80027

Signing Officer

Name
Richard L Rollings
Title
Director
Phone
3034999177
Signed
2023-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Rollings CPA
Address
2029 CEDARIDGE CIRCLE, SUPERIOR, CO 80027
Preparer
Richard L Rollings CPA
Phone
3034999177
Raw XML Appendix300 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0E Warren Goss
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08630 Crimson Clover Lane
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Financing assistance for home used by disabled adults.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Service - Training and program developement for providers
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141417
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Raffel Ticket Sales
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Services
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Training
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Workforce Development
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01110
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt153645
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2250
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31437
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03158
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees Outside Services
TaxesSchedule/TaxesDetail/Amt04889
TaxesSchedule/TaxesDetail/Amt1464
TaxesSchedule/TaxesDetail/Amt2409
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes:Company Payroll Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes:WY Unemployment Insurance
TaxesSchedule/TaxesDetail/CategoryTxt2Tax:Fed
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard L Rollings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03034999177
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Encore
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
ReturnHeader/Filer/EIN0311710073
ReturnHeader/Filer/PhoneNum03034999177
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o R Rollings 2029 Cedaridge Cr
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L ROLLINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02029 CEDARIDGE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03034999177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Rollings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-26T13:11:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rollings
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,991
Liabilities
$296,514
Net assets
-$60,523
Revenue
$56,851
Expenses
$115,451
Net income
-$58,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$4.74$2.51$0.59$1.52$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.50$4.08$1.58$0.41$1.38$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.36$2.97$0.61$0.57$1.15$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.20$0.02$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.31$0.01$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.62$0.01$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.07$0.06