Civic Intelligence

Acceptance a Transformational Place Inc

990EZ • Fiscal year 2018 • EIN 82-1302743

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
528 Pontius Ave NSeattle, WA 98109

(360) 447-8020

Siviq Scores

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

Liabilities / Assets

99th percentile

18.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-734%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,749

No earlier filing loaded for comparison.

Net Assets

-$132,015

No earlier filing loaded for comparison.

Liabilities

$139,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$17,993

No earlier filing loaded for comparison.

Expenses

$150,013

No earlier filing loaded for comparison.

Net Income

-$132,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2018: $7,749Liabilities 2018: $139,764Net Assets 2018: -$132,0152018Assets 2019: $3,458Liabilities 2019: $158,034Net Assets 2019: -$154,5762019Assets 2020: $3,156Liabilities 2020: $158,123Net Assets 2020: -$154,9672020Assets 2021: $445Liabilities 2021: $158,123Net Assets 2021: -$157,6782021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$7,749
Liabilities$139,764
Net Assets-$132,015
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2018: $17,993Expenses 2018: $150,013Net Income 2018: -$132,0202018Revenue 2019: $6,845Expenses 2019: $29,406Net Income 2019: -$22,5612019Revenue 2020: $4,593Expenses 2020: $4,985Net Income 2020: -$3922020Revenue 2021: $210Expenses 2021: $2,921Net Income 2021: -$2,7112021Revenue 2022: $3,757Expenses 2022: $4,050Net Income 2022: -$2932022

Highlighted filing

2018

Revenue$17,993
Expenses$150,013
Net Income-$132,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$17,993
Mission and Program Overview

Mission

The organization hosts events that bring the neuro-diverse community together for fun and relaxing experiences in an accepting and welcoming setting.

Program Services

DescriptionGrantsExpenses
FAMILY CAMPING WEEKENDS - GREY OWL HOLLOW - CENTRALIA WA$0$135,392
ACCEPTANCE IN THE CITY - SEATTLE WA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL RAEDEDirectorPT$0--
JAMES GIBBSBoard Member-$0--
TITUS KAHOUTEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Acceptance a Transformational Place Inc
EIN
82-1302743
Phone
3604478020
Address
528 PONTIUS AVE N, SEATTLE, WA 98109

Signing Officer

Name
Daniel Raede
Title
President
Phone
3604478020
Signed
2019-05-07

Preparer

Firm
Accountfully LLC
Address
1567 Meeting St Suite 100, Charleston, SC 29405
Preparer
Brannon Montgomery CPA
Phone
8435012774
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1202.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 325.”

Form 990EZ, Part I, Line 16

“MEALS 89.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 400.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2601.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 1158.”

Form 990EZ, Part I, Line 20

“Opening balance equity 5.”

Form 990EZ, Part II, Line 26

“Due to asperger experts 139764.”

Raw XML Appendix156 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/PersonNm0DANIEL RAEDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03604478020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 PONTIUS AVE N 727
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0135192
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0GREY OWL CONSULTING
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt011548 ARNOLD ROAD SW
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ROCHESTER
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd098579
IRS990EZ/ContributionsGiftsGrantsEtcAmt017993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-132020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0144238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-132015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-132015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL RAEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TITUS KAHOUTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05
IRS990EZ/OtherExpensesTotalAmt05775
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HOSTS EVENTS THAT BRING THE NEURO-DIVERSE COMMUNITY TOGETHER FOR FUN AND RELAXING EXPERIENCES IN AN ACCEPTING AND WELCOMING SETTING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY CAMPING WEEKENDS - GREY OWL HOLLOW - CENTRALIA WA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCEPTANCE IN THE CITY - SEATTLE WA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150013
IRS990EZ/TotalProgramServiceExpensesAmt0135392
IRS990EZ/TotalRevenueAmt017993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt017993
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017993
IRS990ScheduleA/TotalSupportAmt017993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 1158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPENING BALANCE EQUITY 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO ASPERGER EXPERTS 139764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RAEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604478020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCEPTANCE A TRANSFORMATIONAL PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0821302743
ReturnHeader/Filer/PhoneNum03604478020
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 PONTIUS AVE N
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66B94C553E43FD49D492878AD81F68D72CCEC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66B94C553E43FD49D492878AD81F68D72CCEC52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.56.156.227
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountfully LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01567 Meeting St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029405
ReturnHeader/PreparerPersonGrp/PhoneNum08435012774
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brannon Montgomery CPA
ReturnHeader/ReturnTs02019-05-10T09:27:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,749
Liabilities
$139,764
Net assets
-$132,015
Revenue
$17,993
Expenses
$150,013
Net income
-$132,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.58$1.58$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$1.58$1.55$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$1.58$1.55$0.07$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.08$1.40$1.32$0.18$1.50$1.32