Civic Intelligence

Accses-Idaho Inc

990EZ • Fiscal year 2014 • EIN 51-0136562

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileAbility Idaho.com
2916 Echo Hills Drive83501

(208) 746-4693

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,357

Down $25,745 (-14%) from 2013

Net Assets

Down

$159,357

Down $25,745 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$56,936

Up $5,676 (+11%) from 2013

Expenses

Up

$82,681

Up $23,365 (+39%) from 2013

Net Income

Down

-$25,745

Down $17,689 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$159,357
Liabilities-
Net Assets$159,357
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$56,936
Expenses$82,681
Net Income-$25,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$56,936
Mission and Program Overview

Mission

Assist members in provideing service to disabled persons.

Assist members in providing services to disabled persons

Program Services

DescriptionGrantsExpenses
Providing services and materials to members to assist them in the provision of services to individuals who are disabled or disadvantaged-$64,281
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CahillDirector-$0--
Kae Lynn BeecherDirector-$0--
Misti NelsonSec/Tres-$0--
Mike O'BlenessDirector-$0--
Suzanne JohnsonDirector-$0--
John BoddenVP-$0--
Terry FredricksonDirector-$0--
Brenda MontgomeryDirector-$0--
Jean PostDirector-$0--
Frances HuffmanDirector-$0--
Deanna ThomasonDirector-$0--
Glenn RoachPresident-$0--
Filing and Contact Details

Filer

EIN
51-0136562
Phone
2087464693

Signing Officer

Name
Glenn Roach
Title
President
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

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

“Travel 3,340”

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

“Conferences, conventions, and meetings 43,256”

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

“Supplies 161”

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

“Telephone 569”

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

“Association dues 7,500”

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

“Marketing 7,731”

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

“Insurance 1,450”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JBJ Management Services
IRS990EZ/BooksInCareOfDetail/PhoneNum02087464693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102916 Echo Hills Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159357
IRS990EZ/GrossReceiptsAmt056936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0780
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011177
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kae Lynn Beecher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Misti Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike O'Bleness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Bodden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Fredrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brenda Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jean Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Frances Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Deanna Thomason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Glenn Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist members in providing services to disabled persons
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt044979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing services and materials to members to assist them in the provision of services to individuals who are disabled or disadvantaged
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082681
IRS990EZ/TotalProgramServiceExpensesAmt064281
IRS990EZ/TotalRevenueAmt056936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Ability Idaho.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81570
IRS990ScheduleA/PublicSupportTotal170Amt044704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044704
IRS990ScheduleA/TotalSupportAmt052143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 43,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Association dues 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 7,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Roach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACCSES-Idaho Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACCS
ReturnHeader/Filer/EIN0510136562
ReturnHeader/Filer/PhoneNum02087464693
ReturnHeader/Filer/USAddress/AddressLine102916 Echo Hills Drive
ReturnHeader/Filer/USAddress/City0Lewiston
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Su Brown and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T03:14:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,357
Liabilities
-
Net assets
$159,357
Revenue
$56,936
Expenses
$82,681
Net income
-$25,745
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