Civic Intelligence

Acceptance a Transformational Place Inc

990EZ • Fiscal year 2019 • EIN 82-1302743

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

Organization ProfileN/A
96 Mcdonald PlGoleta, CA 93117

(360) 447-8020

Siviq Scores

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

Liabilities / Assets

100th percentile

45.70x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

23.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-330%

Higher net margin than 2% 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

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,458

Down $4,291 (-55%) from 2018

Net Assets

Down

-$154,576

Down $22,561 (-17%) from 2018

Liabilities

Up

$158,034

Up $18,270 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$6,845

Down $11,148 (-62%) from 2018

Expenses

Down

$29,406

Down $120,607 (-80%) from 2018

Net Income

Up

-$22,561

Up $109,459 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$3,458
Liabilities$158,034
Net Assets-$154,576
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$6,845
Expenses$29,406
Net Income-$22,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$7,845
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$18,869
ACCEPTANCE IN THE CITY - SEATTLE WA$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL RAEDEDirector-$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
96 MCDONALD PL, GOLETA, CA 93117

Signing Officer

Name
Daniel Raede
Title
President
Phone
3604478020
Signed
2020-05-10

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“MERCHANT FEES 127.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5258.”

Form 990EZ, Part I, Line 16

“TRAVEL 1711.”

Form 990EZ, Part II, Line 26

“Due to asperger experts 139764.”

Raw XML Appendix152 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/AddressLine1Txt096 MCDONALD PL 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07845
IRS990EZ/CostOfGoodsSoldAmt01000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1000
IRS990EZ/GrossReceiptsAmt07845
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-132015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-154576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-132015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-154576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherExpensesTotalAmt07096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029406
IRS990EZ/TotalProgramServiceExpensesAmt018869
IRS990EZ/TotalRevenueAmt06845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025838
IRS990ScheduleA/TotalSupportAmt025838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANT FEES 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 5258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 1711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE 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 II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RAEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604478020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCEPTANCE A TRANSFORMATIONAL PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0821302743
ReturnHeader/Filer/PhoneNum03604478020
ReturnHeader/Filer/USAddress/AddressLine1Txt096 MCDONALD PL
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052908525E06A5D80E1C614F41491421BD46F494D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052908525E06A5D80E1C614F41491421BD46F494D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt03.20.47.227
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:59:48
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/PreparerPersonNm0BRANNON MONTGOMERY CPA
ReturnHeader/ReturnTs02020-05-14T12:00:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458
Liabilities
$158,034
Net assets
-$154,576
Revenue
$6,845
Expenses
$29,406
Net income
-$22,561
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