Civic Intelligence

Accessible Festivals Inc

990 • Fiscal year 2016 • EIN 47-1805055

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
6003 233rd Place SWMountlake Terrace, WA 98043

(949) 231-0516

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

537%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2015: $9,485Liabilities 2015: $0Net Assets 2015: $9,4852015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $52,050Liabilities 2017: $0Net Assets 2017: $52,0502017Assets 2018: $53,800Liabilities 2018: $02018Assets 2022: $39,758Liabilities 2022: $0Net Assets 2022: $39,7582022Assets 2023: $128,898Liabilities 2023: $0Net Assets 2023: $128,8982023

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $159,058Expenses 2015: $149,573Net Income 2015: $9,4852015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5,900Expenses 2017: $14,236Net Income 2017: -$8,3362017Revenue 2018: $21,798Expenses 2018: $20,048Net Income 2018: $1,7502018Revenue 2022: $91,299Expenses 2022: $102,804Net Income 2022: -$11,5052022Revenue 2023: $175,274Expenses 2023: $86,134Net Income 2023: $89,1402023

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$331,993
Mission and Program Overview

Mission

Providing aid to the handicapped for mobility at events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,485$60,386▲ $50,901
Rtn Earn Endowment Incm Other Fnds$9,485$60,386▲ $50,901
Total Assets$9,485$60,386▲ $50,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,485$60,386▲ $50,901
Total Liabilities and Net Assets / Fund Balance$9,485$60,386▲ $50,901
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Austin S WhitneyPresidentFT$53,546$53,546
Oren ShaniExecutive DirectorFT$47,790$47,790
Revenue and Support

Revenue Composition

Contributions and Grants
$3,876
Program Service Revenue
$328,116
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$50,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,756
Salaries, Compensation, and Employee Benefits$101,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$112,948--$112,948
Current Officers, Directors, Trustees, and Key Employees$101,336--$101,336
Travel$45,440--$45,440
Fees for Services Other$9,275--$9,275
Conferences and Meetings$2,620--$2,620
Insurance-$2,616-$2,616
Advertising$2,302--$2,302
Office Expenses$295$106-$401
Fees for Services Accounting-$364-$364
Fees for Services Legal-$143-$143
Total Functional Expenses$277,863$3,229$0$281,092
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing body takes and distributes meeting notes”

Committee meeting documentation Part VI line 8B

“Board takes minutes during committee meetings and distributes accordingly”

Form 990 governing body review Part VI line 11

“Form 990 was presented to the President. It was reviewed and approved”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is known to all officers”

CEO executive director top management comp Part VI line 15A

“The board members review and monitor the performance of paid staff and recommend pay raises accordingly”

Other officer or key employee compensation Part VI line 15B

“The board members review and monitor the performance of paid staff and recommend pay raises accordingly”

Governing documents etc available to public Part VI line 19

“Governing documents are available on an on-demand basis”

Filing and Contact Details

Filer

Filer Name
Accessible Festivals Inc
EIN
47-1805055
Address
6003 233rd Place SW, Mountlake Terrace, WA 98043

Signing Officer

Name
Oren Shani
Title
Executive Direc
Phone
9492310516
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Honest Buck Accounting
Address
1100 Dexter Ave N Suite 100, Seattle, WA 98109
Preparer
Rachelle Calina
Phone
2065337097
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to include 2016 revenue and expenses.”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was presented to the President. It was reviewed and approved
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ReturnHeader/FilingSecurityInformation/IPTm014:44:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Dexter Ave N Suite 100
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ReturnHeader/PreparerPersonGrp/PhoneNum02065337097
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ReturnHeader/ReturnTs02017-11-30T14:43:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.75$0.86$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.91$1.03$0.12
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.59$1.50$0.09