Civic Intelligence

Access Inc

990 • Fiscal year 2014 • EIN 71-0525497

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
P O Box 1153Pine Bluff, AR 71611

(870) 535-1302

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% 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

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$37,254

Up $15,201 (+69%) from 2013

Net Assets

$34,558

No earlier filing loaded for comparison.

Liabilities

Up

$2,696

Up $1,210 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$191,412

Up $27,375 (+17%) from 2013

Expenses

Down

$177,421

Down $21,239 (-11%) from 2013

Net Income

Up

$13,991

Up $48,614 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $26,513Liabilities 2011: $1,6972011Assets 2012: $56,783Liabilities 2012: $1,593Net Assets 2012: $55,1902012Assets 2013: $22,053Liabilities 2013: $1,4862013Assets 2014: $37,254Liabilities 2014: $2,696Net Assets 2014: $34,5582014Assets 2015: $8,045Liabilities 2015: $1,303Net Assets 2015: $6,7422015Assets 2016: $2,121Liabilities 2016: $1,191Net Assets 2016: $9302016Assets 2017: $12,087Liabilities 2017: $387Net Assets 2017: $11,7002017Assets 2018: $6,741Liabilities 2018: $272Net Assets 2018: $6,4692018Assets 2019: $5,428Liabilities 2019: $752Net Assets 2019: $4,6762019Assets 2020: $11,077Liabilities 2020: $861Net Assets 2020: $10,2162020Assets 2021: $10,423Liabilities 2021: $619Net Assets 2021: $9,8042021

Highlighted filing

2014

Assets$37,254
Liabilities$2,696
Net Assets$34,558
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,836Expenses 2011: $184,437Net Income 2011: -$14,6012011Revenue 2012: $214,398Expenses 2012: $184,024Net Income 2012: $30,3742012Revenue 2013: $164,037Expenses 2013: $198,660Net Income 2013: -$34,6232013Revenue 2014: $191,412Expenses 2014: $177,421Net Income 2014: $13,9912014Revenue 2015: $156,651Expenses 2015: $184,467Net Income 2015: -$27,8162015Revenue 2016: $145,503Expenses 2016: $151,315Net Income 2016: -$5,8122016Revenue 2017: $100,565Expenses 2017: $89,795Net Income 2017: $10,7702017Revenue 2018: $42,445Expenses 2018: $47,676Net Income 2018: -$5,2312018Revenue 2019: $47,467Expenses 2019: $49,260Net Income 2019: -$1,7932019Revenue 2020: $66,441Expenses 2020: $60,901Net Income 2020: $5,5402020Revenue 2021: $63,893Expenses 2021: $64,305Net Income 2021: -$4122021

Highlighted filing

2014

Revenue$191,412
Expenses$177,421
Net Income$13,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$192,600
Mission and Program Overview

Mission

TEEN PREGNENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,302$32,761▲ $18,459
Land, Buildings, and Equipment, Net$7,251$2,893▼ $4,358
Other Notes and Loans Receivable, Net$500$1,600▲ $1,100
Total Assets$22,053$37,254▲ $15,201
Liabilities
Accounts Payable and Accrued Expenses$1,486$2,696▲ $1,210
Total Liabilities$1,486$2,696▲ $1,210
Net Assets / Fund Balance
Unrestricted Net Assets$20,567$34,558▲ $13,991
Total Net Assets Fund Balance$20,567$34,558▲ $13,991
Total Liabilities and Net Assets / Fund Balance$22,053$37,254▲ $15,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,393-$51,393
Leasehold Improvements$45,326-$45,326
Other Land Buildings$-93,826$93,826-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marvette WilliamsPresident
Andrea JohnsonDirector
Arhtur EtherlyDirector
Cheryl DentonDirector
Emily KelleyDirector
Lawanda LoganDirector
Nancy PearceSecretary
Dr Thretenia LewisVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$186,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,762
All Other Contributions
$12,256
Change in Net Assets
$13,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,843
Other Expenses$48,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,441$7,177-$115,618
Payroll Taxes$8,773$1,548-$10,321
All Other Expenses$5,678$308-$5,986
Fees for Services Accounting$4,094$722-$4,816
Insurance$3,475$613-$4,088
Depreciation Depletion$2,635$465-$3,100
Other Employee Benefits$2,469$435-$2,904
Travel$2,326$411-$2,737
Other Expenses$1,932$341-$2,273
Office Expenses$1,286$335-$1,621
Conferences and Meetings$365$65-$430
Occupancy$62$353-$415
Advertising$31$174-$205
Total Functional Expenses$162,366$15,055$0$177,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,949
Fundraising Direct Expenses$1,188
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Access Inc
EIN
71-0525497
Phone
8705351302
Address
P O BOX 1153, PINE BLUFF, AR 71611
Doing Business As
Access Inc

Signing Officer

Name
Annie Jasper
Title
Executive Director
Phone
8705351302
Signed
2015-11-13

Organization Details

Principal Officer
Karla Brice
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
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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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IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037254
IRS990/TravelGrp/ManagementAndGeneralAmt0411
IRS990/TravelGrp/ProgramServicesAmt02326
IRS990/TravelGrp/TotalAmt02737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034558
IRS990/USAddress/AddressLine1Txt0P O BOX 1153
IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0716111153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE JASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705351302
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0710525497
ReturnHeader/Filer/PhoneNum08705351302
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1153
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02015-11-13T14:27:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,254
Liabilities
$2,696
Net assets
$34,558
Revenue
$191,412
Expenses
$177,421
Net income
$13,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.64$0.64$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.66$0.61$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.42$0.48$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.01$0.90$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$1.46$1.51$0.06
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.57$1.84$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.91$1.77$0.14
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$1.64$1.99$0.35
2012Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$2.14$1.84$0.30
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$1.70$1.84$0.15