Civic Intelligence

Accses-Idaho Inc

990EZ • Fiscal year 2019 • EIN 51-0136562

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$160,656

Up $12,729 (+8.6%) from 2018

Net Assets

Up

$160,656

Up $12,729 (+8.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,891

Up $17,734 (+35%) from 2018

Expenses

Up

$56,162

Up $2,331 (+4.3%) from 2018

Net Income

Up

$12,729

Up $15,403 (+576%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$160,656
Liabilities-
Net Assets$160,656

Operations Trend

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

2019

Revenue$68,891
Expenses$56,162
Net Income$12,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$68,891
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-$37,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CahillDirector-$0--
Donna ButlerDirector-$0--
Kae Lynn BeecherSec/Tres-$0--
Mike O'BlenessDirector-$0--
Hannah LiedkieVP-$0--
Terry FredricksonDirector-$0--
Frances HuffmanDirector-$0--
Deanna ThomasonDirector-$0--
Trinity NicholsonPresident-$0--
Maureen StokesDirector-$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
Trinity Nicholson
Title
President
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Su Brown and 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 8, Other Revenue

Visa rewards 325

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

Travel 14,033

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

Conferences, conventions, and meetings 6,028

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

Supplies 125

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

Telephone 390

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

Association dues 12,300

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

Marketing 3,150

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

Insurance 1,394

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

Bank fees 1

Raw XML Appendix203 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/BooksInCareOfDetail/PhoneNum02087464693
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147927
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt012729
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IRS990EZ/GrossReceiptsAmt068891
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011981
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
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/PersonNm0Lisa Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kae Lynn Beecher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike O'Bleness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hannah Liedkie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Fredrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frances Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Deanna Thomason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Trinity Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Maureen Stokes
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/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037421
IRS990EZ/OtherRevenueTotalAmt0325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist members in providing services to disabled persons
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt054508
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/ProgramServiceExpensesAmt037562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056162
IRS990EZ/TotalProgramServiceExpensesAmt037562
IRS990EZ/TotalRevenueAmt068891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Ability Idaho.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07070
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0575
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0263603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047843
IRS990ScheduleA/Total509Grp/TotalAmt0263603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Visa rewards 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 14,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 6,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Association dues 12,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trinity Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCB450DBF59A822398F82BA492317FB31059F015
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0158781590E23F9BC0C8B604F3CCA9004CB82F24E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.191.155
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:10:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown and 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/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T04:11:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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