Civic Intelligence

Accses-Idaho Inc

990EZ • Fiscal year 2016 • EIN 51-0136562

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

Organization ProfileAbility Idaho.com
2916 Echo Hills DriveLewiston, ID 83501

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

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.

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

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,416

Down $7,036 (-4.4%) from 2015

Net Assets

Down

$153,416

Down $7,036 (-4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$49,699

Up $482 (+1.0%) from 2015

Expenses

Up

$56,735

Up $8,613 (+18%) from 2015

Net Income

Down

-$7,036

Down $8,131 (-743%) from 2015

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

2016

Assets$153,416
Liabilities-
Net Assets$153,416
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$49,699
Expenses$56,735
Net Income-$7,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$49,699
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-$35,761
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CahillDirector-$0--
Kae Lynn BeecherDirector-$0--
Misti NelsonSec/Tres-$0--
Mike O'BlenessDirector-$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

Filer Name
ACCSES-Idaho Inc
EIN
51-0136562
Phone
2087464693
Address
2916 Echo Hills Drive, Lewiston, ID 83501

Signing Officer

Name
Glenn Roach
Title
President
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Su Brown & Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

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

“Travel 7,072”

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

“Conferences, conventions, and meetings 12,032”

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

“Supplies 265”

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

“Telephone 403”

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

“Association dues 13,725”

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

“Marketing 3,286”

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

“Insurance 1,509”

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160452
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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/PersonNm0Lisa Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kae Lynn Beecher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Misti Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike O'Bleness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Bodden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Fredrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brenda Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jean Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Frances Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Deanna Thomason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Glenn Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist members in providing services to disabled persons
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt037507
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/ProgramServiceExpensesAmt035761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056735
IRS990EZ/TotalProgramServiceExpensesAmt035761
IRS990EZ/TotalRevenueAmt049699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Ability Idaho.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05333
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0281132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078191
IRS990ScheduleA/Total509Grp/TotalAmt0281132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 12,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Association dues 13,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 3,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,509
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Roach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCSES-Idaho Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACCS
ReturnHeader/Filer/EIN0510136562
ReturnHeader/Filer/PhoneNum02087464693
ReturnHeader/Filer/USAddress/AddressLine1Txt02916 Echo Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T01:23:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153,416
Liabilities
-
Net assets
$153,416
Revenue
$49,699
Expenses
$56,735
Net income
-$7,036
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