Civic Intelligence

Access Institute

990 • Fiscal year 2012 • EIN 83-0289296

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.ACCESSTOURS.ORG
PO Box 132083422-1320
Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,239

Down $1,220 (-27%) from 2011

Net Assets

Down

-$3,425

Down $1,585 (-86%) from 2011

Liabilities

Up

$6,664

Up $365 (+5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,940

Down $14,261 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $8,374Liabilities 2010: $9,365Net Assets 2010: -$9912010Assets 2011: $4,459Liabilities 2011: $6,299Net Assets 2011: -$1,8402011Assets 2012: $3,239Liabilities 2012: $6,664Net Assets 2012: -$3,4252012Assets 2013: $3,028Liabilities 2013: $6,945Net Assets 2013: -$3,9172013Assets 2014: $9,030Liabilities 2014: $9,806Net Assets 2014: -$7762014Assets 2015: $18,333Liabilities 2015: $15,406Net Assets 2015: $2,9272015Assets 2016: $24,238Liabilities 2016: $31,225Net Assets 2016: -$6,9872016Assets 2017: $13,522Liabilities 2017: $25,075Net Assets 2017: -$11,5532017Assets 2018: $14,235Liabilities 2018: $26,467Net Assets 2018: -$12,2322018Assets 2019: $11,117Liabilities 2019: $33,042Net Assets 2019: -$21,9252019Assets 2020: $10,092Liabilities 2020: $19,735Net Assets 2020: -$9,6432020

Highlighted filing

2012

Assets$3,239
Liabilities$6,664
Net Assets-$3,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $34,1372010Revenue 2011: $43,352Expenses 2011: $44,201Net Income 2011: -$8492011Expenses 2012: $29,9402012Revenue 2013: $35,516Expenses 2013: $36,008Net Income 2013: -$4922013Revenue 2014: $49,282Expenses 2014: $46,141Net Income 2014: $3,1412014Revenue 2015: $40,341Expenses 2015: $36,638Net Income 2015: $3,7032015Revenue 2016: $37,932Expenses 2016: $47,846Net Income 2016: -$9,9142016Revenue 2017: $33,212Expenses 2017: $37,778Net Income 2017: -$4,5662017Revenue 2018: $44,256Expenses 2018: $44,935Net Income 2018: -$6792018Revenue 2019: $43,294Expenses 2019: $52,987Net Income 2019: -$9,6932019Revenue 2020: $34,102Expenses 2020: $21,820Net Income 2020: $12,2822020

Highlighted filing

2012

Revenue-
Expenses$29,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$28,355
Mission and Program Overview

Mission

Provide tours for handicapped individuals.

Filing and Contact Details

Filer

EIN
83-0289296
Raw XML Appendix323 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.

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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3TAXES & LICENSES
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IRS990/ProgramServiceRevenue/Description0TOUR FEES
IRS990/ProgramServiceRevenuePriorYear043035
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028255
IRS990/ProgramServiceRevenue/TotalRevenueColumn028255
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IRS990/ReconcilationRevenueExpenses0-1585
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IRS990/RetainedEarningsEndowmentEtc/BOY0-1840
IRS990/RetainedEarningsEndowmentEtc/EOY0-3425
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IRS990/RevenuesLessExpensesCY0-1585
IRS990/RevenuesLessExpensesPriorYear0-849
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
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IRS990ScheduleD/OtherLiabilities/Description0N/P VIRGINIA GROSSE
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CLINT GROSSE
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE & RECONDITION BUSSES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCESS TOURS INC MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CONTACT CLINT GROSSE BY PHONE AT (208) 787 2882 OR IN WRITING AT PO BOX 1320 DRIGGS, IDAHO 83422.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0830289296
ReturnHeader/Filer/Name/BusinessNameLine10ACCESS TOURS INC
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/EIN0830246322
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0830014158
ReturnHeader/Preparer/Name0GEORGE L THOMPSON
ReturnHeader/Preparer/Phone03077335160
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T17:28:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,239
Liabilities
$6,664
Net assets
-$3,425
Revenue
-
Expenses
$29,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.1$19.7$9.64$34.1$21.8$12.3
2019Detailed filing. Detailed filing data is available for this year.$11.1$33.0$21.9$43.3$53.0$9.69
2018Detailed filing. Detailed filing data is available for this year.$14.2$26.5$12.2$44.3$44.9$0.68
2017Detailed filing. Detailed filing data is available for this year.$13.5$25.1$11.6$33.2$37.8$4.57
2016Detailed filing. Detailed filing data is available for this year.$24.2$31.2$6.99$37.9$47.8$9.91
2015Detailed filing. Detailed filing data is available for this year.$18.3$15.4$2.93$40.3$36.6$3.70
2014Detailed filing. Detailed filing data is available for this year.$9.03$9.81$0.78$49.3$46.1$3.14
2013Detailed filing. Detailed filing data is available for this year.$3.03$6.95$3.92$35.5$36.0$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$6.66$3.43$29.9
2011Summary only. Only limited summary data is available for this year.$4.46$6.30$1.84$43.4$44.2$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$9.37$0.99$34.1