Civic Intelligence

Account Control Technology Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-0947419

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.ACCOUNTCONTROLFOUNDATION.ORG
21700 Oxnard St No 1400Woodland Hills, CA 91367

(800) 394-4228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,251

Down $5,985 (-83%) from 2014

Net Assets

Down

$1,251

Down $5,985 (-83%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$100,390

Up $35,836 (+56%) from 2014

Expenses

Up

$106,375

Up $22,358 (+27%) from 2014

Net Income

Up

-$5,985

Up $13,478 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2013: $26,699Liabilities 2013: $0Net Assets 2013: $26,6992013Assets 2014: $7,236Liabilities 2014: $0Net Assets 2014: $7,2362014Assets 2015: $1,251Liabilities 2015: $0Net Assets 2015: $1,2512015Assets 2016: $2,013Liabilities 2016: $0Net Assets 2016: $2,0132016Assets 2017: $22,039Liabilities 2017: $0Net Assets 2017: $22,0392017Assets 2018: $9,430Liabilities 2018: $0Net Assets 2018: $9,4302018

Highlighted filing

2015

Assets$1,251
Liabilities$0
Net Assets$1,251
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $109,002Expenses 2013: $82,303Net Income 2013: $26,6992013Revenue 2014: $64,554Expenses 2014: $84,017Net Income 2014: -$19,4632014Revenue 2015: $100,390Expenses 2015: $106,375Net Income 2015: -$5,9852015Revenue 2016: $124,408Expenses 2016: $123,646Net Income 2016: $7622016Revenue 2017: $69,048Expenses 2017: $49,022Net Income 2017: $20,0262017Revenue 2018: $55,643Expenses 2018: $68,252Net Income 2018: -$12,6092018

Highlighted filing

2015

Revenue$100,390
Expenses$106,375
Net Income-$5,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$100,390
Mission and Program Overview

Mission

The mission of account control technology foundation, inc. Is to improve the future prospects of the younger generation by offering education, assistance and mentorship to students at the onset of their adult life concerning debt management, financial literacy and understand debt obligations.

Program Services

DescriptionGrantsExpenses
THE ACT CARES SCHOLARSHIP PROGRAM IS FOR GRADUATING SENIORS FROM HIGH SCHOOLS IN COMMUNITIES SURROUNDING ACCOUNT CONTROL TECHNOLOGY, INC.'S OFFICES IN BAKERSFIELD, CA; WOODLAND HILLS, CA; MASON, OH, DALLAS, TX; AND SAN ANGELO, TX. $1,000 SCHOLARSHIPS WILL BE AWARDED TO GRADUATING SENIORS WHO PLAN TO ENROLL IN FULL-TIME UNDERGRADUATE STUDY AT AN ACCREDITED FOUR-YEAR COLLEGE OR UNIVERSITY FOR THE UPCOMING ACADEMIC YEAR. 50 SCHOLARSHIPS WERE GIVEN TO QUALIFIED STUDENTS UNDER THE SCHOLARSHIP PROGRAM AND CHARITABLE CONTRIBUTIONS GIVEN TO 8 CHARITY ORGANIZATIONS.$90,729$90,729
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NABIL KABBANICEOPT$0--
DALE VAN DELLENChairmanPT$0--
JAMES GATESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Account Control Technology Foundation
EIN
46-0947419
Phone
8003944228
Address
21700 OXNARD ST NO 1400, WOODLAND HILLS, CA 91367

Signing Officer

Name
James Gates
Title
Treasurer
Phone
8003944228
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: various. Grantee relationship: n/a. Property description: cash. Date of gift: 07/22/15. Amount given: 50,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: susan g. Komen foundation. Grantee address: 5005 lbj freeway, suite 250 dallas, tx 75244. Grantee relationship: n/a. Property description: cash. Date of gift: 10/30/15. Amount given: 29,660. Total included on form 990-ez, line 10: 79,660.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 75. Description: cc fees. Amount: 280. Description: miscellaneous. Amount: 2,181. Total to form 990-ez, line 16: 2,536.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES GATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08003944228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021700 OXNARD ST SUITE 1400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07236
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NABIL KABBANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE VAN DELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ACCOUNT CONTROL TECHNOLOGY FOUNDATION, INC. IS TO IMPROVE THE FUTURE PROSPECTS OF THE YOUNGER GENERATION BY OFFERING EDUCATION, ASSISTANCE AND MENTORSHIP TO STUDENTS AT THE ONSET OF THEIR ADULT LIFE CONCERNING DEBT MANAGEMENT, FINANCIAL LITERACY AND UNDERSTAND DEBT OBLIGATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ACT CARES SCHOLARSHIP PROGRAM IS FOR GRADUATING SENIORS FROM HIGH SCHOOLS IN COMMUNITIES SURROUNDING ACCOUNT CONTROL TECHNOLOGY, INC.'S OFFICES IN BAKERSFIELD, CA; WOODLAND HILLS, CA; MASON, OH, DALLAS, TX; AND SAN ANGELO, TX. $1,000 SCHOLARSHIPS WILL BE AWARDED TO GRADUATING SENIORS WHO PLAN TO ENROLL IN FULL-TIME UNDERGRADUATE STUDY AT AN ACCREDITED FOUR-YEAR COLLEGE OR UNIVERSITY FOR THE UPCOMING ACADEMIC YEAR. 50 SCHOLARSHIPS WERE GIVEN TO QUALIFIED STUDENTS UNDER THE SCHOLARSHIP PROGRAM AND CHARITABLE CONTRIBUTIONS GIVEN TO 8 CHARITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090729
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106375
IRS990EZ/TotalProgramServiceExpensesAmt090729
IRS990EZ/TotalRevenueAmt0100390
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCOUNTCONTROLFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt079425
IRS990ScheduleA/SubstantialContributorsTotAmt0194521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273946
IRS990ScheduleA/TotalSupportAmt0273946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/22/15. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SUSAN G. KOMEN FOUNDATION. GRANTEE ADDRESS: 5005 LBJ FREEWAY, SUITE 250 DALLAS, TX 75244. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/30/15. AMOUNT GIVEN: 29,660. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 79,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES. AMOUNT: 75. DESCRIPTION: CC FEES. AMOUNT: 280. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,181. TOTAL TO FORM 990-EZ, LINE 16: 2,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GATES
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ReturnHeader/BusinessOfficerGrp/PhoneNum08003944228
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCOUNT CONTROL TECHNOLOGY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0460947419
ReturnHeader/Filer/PhoneNum08003944228
ReturnHeader/Filer/USAddress/AddressLine1Txt021700 OXNARD ST NO 1400
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN A HAVERLOCK
ReturnHeader/ReturnTs02016-03-18T14:25:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,251
Liabilities
$0
Net assets
$1,251
Revenue
$100,390
Expenses
$106,375
Net income
-$5,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.24$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.65$0.84$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.09$0.82$0.27