Civic Intelligence

Acceptance a Transformational Place Inc

990EZ • Fiscal year 2020 • EIN 82-1302743

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileN/A
96 Mcdonald Pl Suite 207Goleta, 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

50.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

34.43x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,156

Down $302 (-8.7%) from 2019

Net Assets

Down

-$154,967

Down $391 (-0.3%) from 2019

Liabilities

Up

$158,123

Up $89 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin30th percentile

Revenue

Down

$4,593

Down $2,252 (-33%) from 2019

Expenses

Down

$4,985

Down $24,421 (-83%) from 2019

Net Income

Up

-$392

Up $22,169 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$3,156
Liabilities$158,123
Net Assets-$154,967
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$4,593
Expenses$4,985
Net Income-$392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$4,593
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
NO PROJECTS OR SERVICES DUE TO COVID.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL RAEDEDirector/Pre-$0--
JAMES GIBBSOfficer-$0--
TITUS KAHOUTEKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Acceptance a Transformational
EIN
82-1302743
Phone
3604478020
Address
96 MCDONALD PL SUITE 207, GOLETA, CA 93117

Signing Officer

Name
Daniel Raede
Title
Director/president
Phone
3604471792
Signed
2021-08-23

Preparer

Firm
Accountfully
Address
1567 MEETING STREET RD UNIT 100, CHARLESTON, SC 29405-9339
Preparer
Heather Koepenick CPA
Phone
8435012774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Due to asperger experts 158,033 158,123”

Form 990-ez, Part III

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

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIEL RAEDE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES GIBBS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TITUS KAHOUTEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL RAEDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03604478020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 MCDONALD PL SUITE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03156
IRS990EZ/GrossReceiptsAmt04593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-154575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-154967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-154575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-154967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL RAEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TITUS KAHOUTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROJECTS OR SERVICES DUE TO COVID.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04985
IRS990EZ/TotalRevenueAmt04593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030431
IRS990ScheduleA/TotalSupportAmt030431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO ASPERGER EXPERTS 158,033 158,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOSTS EVENTS THAT BRING THE NEURO-DIVERSE COMMUNITY TOGETHER FOR FUN AND RELAXING EXPERIENCES IN AN ACCEPTING AND WELCOMING SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RAEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604471792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCEPTANCE A TRANSFORMATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0821302743
ReturnHeader/Filer/PhoneNum03604478020
ReturnHeader/Filer/USAddress/AddressLine1Txt096 MCDONALD PL SUITE 207
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454373956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTFULLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01567 MEETING STREET RD UNIT 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294059339
ReturnHeader/PreparerPersonGrp/PhoneNum08435012774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER KOEPENICK CPA
ReturnHeader/ReturnTs02021-10-15T12:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAEDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,156
Liabilities
$158,123
Net assets
-$154,967
Revenue
$4,593
Expenses
$4,985
Net income
-$392
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