Civic Intelligence

Accses-Idaho Inc

990EZ • Fiscal year 2013 • EIN 51-0136562

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileABILITY IDAHO.COM
2916 Echo Hills Drive83501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$185,102

Down $8,056 (-4.2%) from 2012

Net Assets

Down

$185,102

Down $8,056 (-4.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$51,260

Down $28,343 (-36%) from 2012

Expenses

Down

$59,316

Down $16,011 (-21%) from 2012

Net Income

Down

-$8,056

Down $12,332 (-288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $188,882Net Assets 2011: $188,8822011Assets 2012: $193,158Net Assets 2012: $193,1582012Assets 2013: $185,102Net Assets 2013: $185,1022013Assets 2014: $159,357Net Assets 2014: $159,3572014Assets 2015: $160,452Net Assets 2015: $160,4522015Assets 2016: $153,416Net Assets 2016: $153,4162016Assets 2017: $150,601Net Assets 2017: $150,6012017Assets 2018: $147,927Net Assets 2018: $147,9272018Assets 2019: $160,656Net Assets 2019: $160,6562019Assets 2020: $166,606Net Assets 2020: $166,6062020

Highlighted filing

2013

Assets$185,102
Liabilities-
Net Assets$185,102
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,734Expenses 2011: $73,945Net Income 2011: $8,7892011Revenue 2012: $79,603Expenses 2012: $75,327Net Income 2012: $4,2762012Revenue 2013: $51,260Expenses 2013: $59,316Net Income 2013: -$8,0562013Revenue 2014: $56,936Expenses 2014: $82,681Net Income 2014: -$25,7452014Revenue 2015: $49,217Expenses 2015: $48,122Net Income 2015: $1,0952015Revenue 2016: $49,699Expenses 2016: $56,735Net Income 2016: -$7,0362016Revenue 2017: $52,284Expenses 2017: $55,099Net Income 2017: -$2,8152017Revenue 2018: $51,157Expenses 2018: $53,831Net Income 2018: -$2,6742018Revenue 2019: $68,891Expenses 2019: $56,162Net Income 2019: $12,7292019Revenue 2020: $61,204Expenses 2020: $55,254Net Income 2020: $5,9502020

Highlighted filing

2013

Revenue$51,260
Expenses$59,316
Net Income-$8,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Assist members in provideing service to disabled persons.

Filing and Contact Details

Filer

EIN
51-0136562
Raw XML Appendix163 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8056
IRS990EZ/FeesAndOthPymtToIndContractors018400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InvestmentIncome0840
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues08147
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0185102
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Cahill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kae Lynn Beecher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike O'Bleness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Suzanne Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Bodden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Terry Fredrickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brenda Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jean Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Russell Doumas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Edna Cash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Glenn Roach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Sec Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist members in providing services to disabled persons
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing services and materials to members to assist them in the provision of services to individuals who are disabled or disadvantaged
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040916
IRS990EZ/ProgramServiceRevenue042273
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102916 Echo Hills Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lewiston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JBJ Management Services
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087464693
IRS990EZ/TotalAssets/BOY0193158
IRS990EZ/TotalAssets/EOY0185102
IRS990EZ/TotalExpenses059316
IRS990EZ/TotalProgramServiceExpenses040916
IRS990EZ/TotalRevenue051260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Ability Idaho.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08344
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02801
IRS990ScheduleA/GrossInvestmentIncome170/Total09460
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.81570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91350
IRS990ScheduleA/PublicSupportTotal170041871
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08147
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07304
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08813
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09263
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08344
IRS990ScheduleA/Total170/Total041871
IRS990ScheduleA/TotalSupport051331
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Association dues 6,000
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Marketing 2,550
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,450
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510136562
ReturnHeader/Filer/Name/BusinessNameLine10ACCSES-Idaho Inc
ReturnHeader/Filer/NameControl0ACCS
ReturnHeader/Filer/Phone02087464693
ReturnHeader/Filer/USAddress/AddressLine102916 Echo Hills Drive
ReturnHeader/Filer/USAddress/City0Lewiston
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0Russell Doumas
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Su Brown and Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1454
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0Su Brown CPA
ReturnHeader/Preparer/Phone02087437790
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T11:09:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,102
Liabilities
-
Net assets
$185,102
Revenue
$51,260
Expenses
$59,316
Net income
-$8,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.61$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.69$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.50$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.57$0.83$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.51$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.80$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.83$0.74$0.09