Civic Intelligence

Accessible Festivals Inc

990 • Fiscal year 2017 • EIN 47-1805055

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

(949) 231-0516

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$52,050

Up $52,050 from 2016

Net Assets

Up

$52,050

Up $52,050 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$5,900

Up $5,900 from 2016

Expenses

Up

$14,236

Up $14,236 from 2016

Net Income

Down

-$8,336

Down $8,336 from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$52,050
Liabilities$0
Net Assets$52,050
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$5,900
Expenses$14,236
Net Income-$8,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$5,900
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$60,386$52,050▼ $8,336
Rtn Earn Endowment Incm Other Fnds$60,386$52,050▼ $8,336
Total Assets$60,386$52,050▼ $8,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,386$52,050▼ $8,336
Total Liabilities and Net Assets / Fund Balance$60,386$52,050▼ $8,336
Compensation and Service Providers

Board Members and Trustees

NameTitle
Austin S WhitneyPresident
Oren ShaniExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,396$2,000-$10,396
Fees for Services Legal-$2,450-$2,450
Fees for Services Accounting-$486-$486
Advertising$226--$226
Travel$77--$77
Insurance-$-118-$-118
Total Functional Expenses$9,168$5,068$0$14,236
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
2018-07-26
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
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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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ReturnHeader/FilingSecurityInformation/IPTm010:21:15
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,050
Liabilities
$0
Net assets
$52,050
Revenue
$5,900
Expenses
$14,236
Net income
-$8,336
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
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.59$1.50$0.09