Form 990, Part VI, Section B, Line 11
“The 990 is discussed and reviewed at a board meeting prior to filing.”
990 • Fiscal year 2015 • EIN 94-3218650
Scores are not available for this record yet.
Assets
Up$1,068,441
Up $157,854 (+17%) from 2014
Net Assets
Up$1,059,645
Up $186,025 (+21%) from 2014
Liabilities
Down$8,796
Down $28,171 (-76%) from 2014
Revenue
Up$675,185
Up $91,149 (+16%) from 2014
Expenses
Up$502,911
Up $25,554 (+5.4%) from 2014
Net Income
Up$172,274
Up $65,595 (+61%) from 2014
To assist persons with disabilities in oregon through securing and effectively using technologies to assist them in their life needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $566,456 | $634,557 | ▲ $68,101 |
| Investments in Publicly Traded Securities | $107,842 | $195,109 | ▲ $87,267 |
| Cash and Non-Interest-Bearing Accounts | $156,542 | $86,166 | ▼ $70,376 |
| Accounts Receivable | $8,435 | $70,433 | ▲ $61,998 |
| Inventories for Sale or Use | $18,500 | $31,540 | ▲ $13,040 |
| Intangible Assets | $38,920 | $30,580 | ▼ $8,340 |
| Land, Buildings, and Equipment, Net | $3,625 | $11,989 | ▲ $8,364 |
| Prepaid Expenses and Deferred Charges | $10,267 | $8,067 | ▼ $2,200 |
| Total Assets | $910,587 | $1,068,441 | ▲ $157,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,967 | $8,796 | ▼ $28,171 |
| Total Liabilities | $36,967 | $8,796 | ▼ $28,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $873,620 | $1,059,645 | ▲ $186,025 |
| Total Net Assets Fund Balance | $873,620 | $1,059,645 | ▲ $186,025 |
| Total Liabilities and Net Assets / Fund Balance | $910,587 | $1,068,441 | ▲ $157,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,989 | $55,765 | $67,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Brooks | President | FT | $64,750 | $14,943 | $79,693 |
| Name | Title |
|---|---|
| Dave Hulse | Chair |
| John Newman | Vice Chair |
| Stella Brown | Secretary |
| Susan Mcnaught | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,664 |
| Other Expenses | $200,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,414 | - | - | $166,414 |
| Current Officers, Directors, Trustees, and Key Employees | $79,847 | - | - | $79,847 |
| Occupancy | $64,701 | - | - | $64,701 |
| Office Expenses | $46,142 | - | - | $46,142 |
| Other Employee Benefits | $28,915 | - | - | $28,915 |
| Payroll Taxes | $21,632 | - | - | $21,632 |
| Advertising | $17,766 | - | - | $17,766 |
| Depreciation Depletion | $12,523 | - | - | $12,523 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Travel | $9,952 | - | - | $9,952 |
| Pension Plan Contributions | $5,856 | - | - | $5,856 |
| Insurance | $3,968 | - | - | $3,968 |
| Conferences and Meetings | $2,819 | - | - | $2,819 |
| Information Technology | $2,200 | - | - | $2,200 |
| Other Expenses | $337 | - | - | $337 |
| Total Functional Expenses | $490,911 | $12,000 | $0 | $502,911 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $656,169 |
| Expenses per Audited Statements | $502,911 |
| Total Expenses per Form 990 | $502,911 |
| Expenses Not Reported on Form 990 | $153,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is discussed and reviewed at a board meeting prior to filing.”
“Board members shall fully disclose the specific nature of any potential conflict of interest on matters being considered by the board. Board of directors and officers are required to disclose interests that could give rise to conflicts during the annual board of directors meeting. The ati president reviews conflict of interest statements from all members and discusses any changes in interests that could potentially become a conflict prior to annual board of directors meeting.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The corporation follows the provisions of accounting standards codification (asc) 740, "accounting for income taxes". Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The corporation's federal information tax returns are subject to possible examination by the taxing authority until the expiration of the related statute of limitations on those tax returns. In general, the federal tax returns have a three year statute of limitation. The corporation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”
“Merchandise costs 153,258.”
“Merchandise costs 153,258.”
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/Desc | 0 | ACCESS TECHNOLOGIES, INC. PARTNERS WITH GOVERNMENT, BUSINESS, EDUCATIONAL AND HEALTH SERVICE ORGANIZATIONS TO PROVIDE ON-SITE ERGONOMIC RISK ASSESSMENTS, ASSISTIVE TECHNOLOGY ASSESSMENTS AND INDIVIDUALIZED TECHNOLOGY TRAINING SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR EMPLOYMENT, EDUCATIONAL AND COMMUNITY LIVING GOALS. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67754 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 502911 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 153258 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 133382 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 675185 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR INCOME TAXES". ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE CORPORATION'S FEDERAL INFORMATION TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITY UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATION. THE CORPORATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COSTS 153,258. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE COSTS 153,258. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 675185 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 656169 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS DISCUSSED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SHALL FULLY DISCLOSE THE SPECIFIC NATURE OF ANY POTENTIAL CONFLICT OF INTEREST ON MATTERS BEING CONSIDERED BY THE BOARD. BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. THE ATI PRESIDENT REVIEWS CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS AND DISCUSSES ANY CHANGES IN INTERESTS THAT COULD POTENTIALLY BECOME A CONFLICT PRIOR TO ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1068441 |
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| IRS990/TotalContributionsAmt | 0 | 531953 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8796 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/TravelGrp/TotalAmt | 0 | 9952 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1059645 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 2225 LANCASTER DRIVE NE |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACCESSTECHNOLOGIESINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE HULSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033611201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS TECHNOLOGIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 943218650 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033611201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2225 LANCASTER DRIVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930874157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROVE MUELLER & SWANK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 COTTAGE STREET NE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035817788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEVAN W ESCH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-29T11:55:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.