Civic Intelligence

Aceso Foundation Inc

990PF • Fiscal year 2023 • EIN 31-1710073

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 18, 2024

Organization Profile

View Organization Page

451 21st AveLongmont, CO 80501

(303) 444-0573

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.86x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-235%

Higher net margin than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$51,596

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 124.9% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$249,968

Up $13,977 (+5.9%) from 2022

Net Assets

Down

-$157,662

Down $97,139 (-160%) from 2022

Liabilities

Up

$407,630

Up $111,116 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$41,324

Down $15,527 (-27%) from 2022

Expenses

Up

$138,461

Up $23,010 (+20%) from 2022

Net Income

Down

-$97,137

Down $38,537 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$249,968
Liabilities$407,630
Net Assets-$157,662
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

2023

Revenue$41,324
Expenses$138,461
Net Income-$97,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 18, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleyta ZimmermanDirectorFT$51,010$586$51,596
E Warren GossPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Encore
EIN
31-1710073
Phone
3034440573
Address
451 21st Ave, Longmont, CO 80501

Signing Officer

Name
Richard L Rollings
Title
Director
Phone
3034440573
Signed
2024-08-18
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 Appendix293 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Aleyta Zimmerman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08630 Crimson Clover Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13121 Grier Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Longmont
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Service - Training and program developement for providers
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt31000
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Rounding
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41541
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Services
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Training
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Workforce Development
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1108
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt217406
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13164
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2181
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Dominic Syracuse Voice Acting Training
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Project Help DETR Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Various Voice Acting Training
TaxesSchedule/TaxesDetail/Amt07182
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/PhoneNum03034440573
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Encore
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
ReturnHeader/Filer/EIN0311710073
ReturnHeader/Filer/PhoneNum03034440573
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 21st Ave
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
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/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Rollings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-25T08:51:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rollings
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,968
Liabilities
$407,630
Net assets
-$157,662
Revenue
$41,324
Expenses
$138,461
Net income
-$97,137
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