Civic Intelligence

Access Incorporated

990 • Fiscal year 2012 • EIN 42-1045275

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

Box 26850441
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $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

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,252,344

Up $46,111 (+3.8%) from 2011

Net Assets

Up

$729,091

Up $74,491 (+11%) from 2011

Liabilities

Down

$523,253

Down $28,380 (-5.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,948,035

Up $85,471 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,206,233Liabilities 2011: $551,633Net Assets 2011: $654,6002011Assets 2012: $1,252,344Liabilities 2012: $523,253Net Assets 2012: $729,0912012Assets 2013: $1,378,683Liabilities 2013: $527,410Net Assets 2013: $851,2732013Assets 2014: $1,421,061Liabilities 2014: $522,663Net Assets 2014: $898,3982014Assets 2015: $1,400,831Liabilities 2015: $449,735Net Assets 2015: $951,0962015Assets 2016: $1,402,203Liabilities 2016: $443,130Net Assets 2016: $959,0732016Assets 2017: $1,591,307Liabilities 2017: $484,391Net Assets 2017: $1,106,9162017Assets 2018: $1,602,098Liabilities 2018: $463,587Net Assets 2018: $1,138,5112018Assets 2019: $1,809,019Liabilities 2019: $410,411Net Assets 2019: $1,398,6082019Assets 2020: $2,210,582Liabilities 2020: $724,351Net Assets 2020: $1,486,2312020Assets 2021: $2,611,640Liabilities 2021: $833,962Net Assets 2021: $1,777,6782021Assets 2022: $2,640,689Liabilities 2022: $478,316Net Assets 2022: $2,162,3732022Assets 2023: $3,870,486Liabilities 2023: $1,520,004Net Assets 2023: $2,350,4822023Assets 2024: $2,917,160Liabilities 2024: $690,237Net Assets 2024: $2,226,9232024

Highlighted filing

2012

Assets$1,252,344
Liabilities$523,253
Net Assets$729,091

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,862,5642011Expenses 2012: $1,948,0352012Expenses 2013: $2,051,6252013Revenue 2014: $2,166,229Expenses 2014: $2,119,104Net Income 2014: $47,1252014Revenue 2015: $2,126,196Expenses 2015: $2,073,498Net Income 2015: $52,6982015Revenue 2016: $2,118,195Expenses 2016: $2,110,218Net Income 2016: $7,9772016Revenue 2017: $2,424,605Expenses 2017: $2,276,762Net Income 2017: $147,8432017Revenue 2018: $2,932,117Expenses 2018: $2,900,522Net Income 2018: $31,5952018Revenue 2019: $3,155,392Expenses 2019: $2,895,295Net Income 2019: $260,0972019Revenue 2020: $3,001,750Expenses 2020: $2,861,770Net Income 2020: $139,9802020Revenue 2021: $3,387,097Expenses 2021: $3,015,805Net Income 2021: $371,2922021Revenue 2022: $3,378,491Expenses 2022: $3,413,664Net Income 2022: -$35,1732022Revenue 2023: $3,784,078Expenses 2023: $3,595,969Net Income 2023: $188,1092023Revenue 2024: $3,409,480Expenses 2024: $3,533,039Net Income 2024: -$123,5592024

Highlighted filing

2012

Revenue-
Expenses$1,948,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,057,859
Mission and Program Overview

Mission

The organization's primary mission is to provide training and housing to individuals with special needs.

Major Activities

Activity 2
Work Activity Services are provided in day programs including a workshop and a community store. Services are provided to develop prevocational skills, vocational skills, and other skills for individuals with disabilities to develop, maintain and improve work skills and work-related skills. Individuals involved in paid work opportunities receive pay according to the Department of Labor laws and requirements. Program goals are carried out by trained staff who provide the needed supervision, training, support and assistance to improve employability and related skills according to the needs, choices and abilities of persons served. 46 persons served during this fiscal year.
Activity 3
Day Habilitation Services are provided in a day program for individuals with disabilities to develop, maintain, and improve non-work related skills in areas of daily living, socialization, communication, safety, community use, transportation, leisure, self-management, self-esteem and other skills to improve independent functioning and quality of life. A wide variety of activities, experiences and community outings are used. Programs are carried out by trained staff who provide the needed supervision, training,support, and assistance according to the needs, choices and abilities of persons served. 37 persons served during this fiscal year.
Filing and Contact Details

Filer

EIN
42-1045275
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0515932
IRS990ScheduleD/Buildings/Depreciation0459074
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0975006
IRS990ScheduleD/Equipment/BookValue029807
IRS990ScheduleD/Equipment/Depreciation0320128
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0349935
IRS990ScheduleD/ExcessOrDeficitForYear074491
IRS990ScheduleD/ExcessOrDeficitPerFS074491
IRS990ScheduleD/ExpensesNotRptdF990033666
IRS990ScheduleD/ExpensesSubtotal01948035
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Cost of sales netted against revenues on form 990, Part VIII 33,666
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Cost of sales netted against revenues on form 990, Part VIII 33,666
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue066333
IRS990ScheduleD/Land/OtherCostOrOtherBasis066333
IRS990ScheduleD/OtherAssets/BookValue068332
IRS990ScheduleD/OtherAssets/BookValue1325
IRS990ScheduleD/OtherAssets/BookValue23126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.69$2.23$3.41$3.53$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.52$2.35$3.78$3.60$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.48$2.16$3.38$3.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.83$1.78$3.39$3.02$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.72$1.49$3.00$2.86$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.41$1.40$3.16$2.90$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$2.93$2.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.48$1.11$2.42$2.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.44$0.96$2.12$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$2.13$2.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.90$2.17$2.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.52$0.73$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.55$0.65$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits