Civic Intelligence

Access Technologies Inc.

990 • Fiscal year 2017 • EIN 94-3218650

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.ACCESSTECHNOLOGIESINC.ORG
2225 Lancaster Drive NESalem, OR 97305

(503) 361-1201

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,344

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,288,895

Up $104,760 (+8.8%) from 2016

Net Assets

Up

$1,276,351

Up $103,901 (+8.9%) from 2016

Liabilities

Up

$12,544

Up $859 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$653,880

Up $6,929 (+1.1%) from 2016

Expenses

Up

$571,204

Up $16,571 (+3.0%) from 2016

Net Income

Down

$82,676

Down $9,642 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $619,204Liabilities 2011: $94,962Net Assets 2011: $524,2422011Assets 2012: $617,692Liabilities 2012: $43,123Net Assets 2012: $574,5692012Assets 2013: $810,097Liabilities 2013: $49,840Net Assets 2013: $760,2572013Assets 2014: $910,587Liabilities 2014: $36,967Net Assets 2014: $873,6202014Assets 2015: $1,068,441Liabilities 2015: $8,796Net Assets 2015: $1,059,6452015Assets 2016: $1,184,135Liabilities 2016: $11,685Net Assets 2016: $1,172,4502016Assets 2017: $1,288,895Liabilities 2017: $12,544Net Assets 2017: $1,276,3512017Assets 2018: $1,391,867Liabilities 2018: $13,866Net Assets 2018: $1,378,0012018Assets 2019: $1,549,784Liabilities 2019: $15,127Net Assets 2019: $1,534,6572019Assets 2020: $1,639,017Liabilities 2020: $32,014Net Assets 2020: $1,607,0032020Assets 2021: $1,854,648Liabilities 2021: $25,196Net Assets 2021: $1,829,4522021Assets 2022: $1,813,266Liabilities 2022: $20,603Net Assets 2022: $1,792,6632022Assets 2023: $2,788,094Liabilities 2023: $896,148Net Assets 2023: $1,891,9462023Assets 2024: $2,967,975Liabilities 2024: $880,905Net Assets 2024: $2,087,0702024

Highlighted filing

2017

Assets$1,288,895
Liabilities$12,544
Net Assets$1,276,351
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $603,481Expenses 2011: $602,237Net Income 2011: $1,2442011Revenue 2012: $530,194Expenses 2012: $479,867Net Income 2012: $50,3272012Revenue 2013: $712,874Expenses 2013: $527,186Net Income 2013: $185,6882013Revenue 2014: $584,036Expenses 2014: $477,357Net Income 2014: $106,6792014Revenue 2015: $675,185Expenses 2015: $502,911Net Income 2015: $172,2742015Revenue 2016: $646,951Expenses 2016: $554,633Net Income 2016: $92,3182016Revenue 2017: $653,880Expenses 2017: $571,204Net Income 2017: $82,6762017Revenue 2018: $723,555Expenses 2018: $627,024Net Income 2018: $96,5312018Revenue 2019: $760,002Expenses 2019: $611,783Net Income 2019: $148,2192019Revenue 2020: $727,557Expenses 2020: $650,639Net Income 2020: $76,9182020Revenue 2021: $888,427Expenses 2021: $740,022Net Income 2021: $148,4052021Revenue 2022: $1,009,207Expenses 2022: $967,487Net Income 2022: $41,7202022Revenue 2023: $1,050,147Expenses 2023: $936,590Net Income 2023: $113,5572023Revenue 2024: $907,903Expenses 2024: $812,546Net Income 2024: $95,3572024

Highlighted filing

2017

Revenue$653,880
Expenses$571,204
Net Income$82,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$785,205
Mission and Program Overview

Mission

To assist persons with disabilities in oregon through securing and effectively using technologies to assist them in their life needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$789,458$837,616▲ $48,158
Investments in Publicly Traded Securities$227,535$262,788▲ $35,253
Cash and Non-Interest-Bearing Accounts$53,260$102,294▲ $49,034
Accounts Receivable$34,662$30,730▼ $3,932
Inventories for Sale or Use$39,960$27,584▼ $12,376
Intangible Assets$22,240$13,900▼ $8,340
Land, Buildings, and Equipment, Net$11,153$10,316▼ $837
Prepaid Expenses and Deferred Charges$5,867$3,667▼ $2,200
Total Assets$1,184,135$1,288,895▲ $104,760
Liabilities
Accounts Payable and Accrued Expenses$11,685$12,544▲ $859
Total Liabilities$11,685$12,544▲ $859
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,660$1,219,657▲ $114,997
Temporarily Rstr Net Assets$67,790$56,694▼ $11,096
Total Net Assets Fund Balance$1,172,450$1,276,351▲ $103,901
Total Liabilities and Net Assets / Fund Balance$1,184,135$1,288,895▲ $104,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,316$57,438$67,754
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BrooksPresidentFT$66,218$14,126$80,344

Board Members and Trustees

NameTitle
Davey HulseChair
John NewmanVice Chair
Susan McnaughtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,120
Program Service Revenue
$83,489
Investment Income
$17,186
Other Revenue
$41,085
All Other Contributions
$33
Change in Net Assets
$82,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,550
Total Revenue per Audited Statements
$806,430
Total Revenue per Form 990
$653,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,761
Other Expenses$223,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$194,002--$194,002
Current Officers, Directors, Trustees, and Key Employees$64,457$17,630-$82,087
Occupancy$55,247$2,210-$57,457
Office Expenses$47,536$7,707-$55,243
Other Employee Benefits$34,651--$34,651
Payroll Taxes$24,604$2,537-$27,141
Travel$8,213$4,552-$12,765
Fees for Services Accounting-$12,750-$12,750
Pension Plan Contributions$9,880--$9,880
Depreciation Depletion-$9,176-$9,176
Advertising$5,399--$5,399
Conferences and Meetings$4,259$423-$4,682
Insurance$3,262$503-$3,765
Information Technology$2,200--$2,200
Other Expenses$188$178-$366
Total Functional Expenses$512,652$58,552$0$571,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,529
Expenses per Audited Statements$571,204
Total Expenses per Form 990$571,204
Expenses Not Reported on Form 990$131,325
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is discussed and reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Technologies Inc
EIN
94-3218650
Phone
5033611201
Address
2225 LANCASTER DRIVE NE, SALEM, OR 97305

Signing Officer

Name
Davey Hulse
Title
Board Chair
Phone
5033611201
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davey Hulse
Formed
1994
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Katherine R Wilson CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise costs 131,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise costs 131,325.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012544
IRS990/AccountsReceivableGrp/BOYAmt034662
IRS990/AccountsReceivableGrp/EOYAmt030730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt05399
IRS990/AdvertisingGrp/TotalAmt05399
IRS990/AllOtherContributionsAmt033
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05033611201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 LANCASTER DRIVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053260
IRS990/CashNonInterestBearingGrp/EOYAmt0102294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082087
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0194002
IRS990/CompDisqualPersonsGrp/TotalAmt0194002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04259
IRS990/ConferencesMeetingsGrp/TotalAmt04682
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0131325
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017186
IRS990/CYOtherExpensesAmt0223443
IRS990/CYOtherRevenueAmt041085
IRS990/CYProgramServiceRevenueAmt083489
IRS990/CYRevenuesLessExpensesAmt082676
IRS990/CYSalariesCompEmpBnftPaidAmt0347761
IRS990/CYTotalExpensesAmt0571204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09176
IRS990/DepreciationDepletionGrp/TotalAmt09176
IRS990/Desc0ACCESS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0512652
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012750
IRS990/FeesForServicesAccountingGrp/TotalAmt012750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314126
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVEY HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MCNAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt366218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0512087
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0785205
IRS990/GrossSalesOfInventoryAmt0141911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02200
IRS990/InformationTechnologyGrp/TotalAmt02200
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/ProgramServicesAmt03262
IRS990/InsuranceGrp/TotalAmt03765
IRS990/IntangibleAssetsGrp/BOYAmt022240
IRS990/IntangibleAssetsGrp/EOYAmt013900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027584
IRS990/InvestmentIncomeGrp/ExclusionAmt017186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262788
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010316
IRS990/LandBldgEquipCostOrOtherBssAmt067754
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01172450
IRS990/NetAssetsOrFundBalancesEOYAmt01276351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02210
IRS990/OccupancyGrp/ProgramServicesAmt055247
IRS990/OccupancyGrp/TotalAmt057457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07707
IRS990/OfficeExpensesGrp/ProgramServicesAmt047536
IRS990/OfficeExpensesGrp/TotalAmt055243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034651
IRS990/OtherExpensesGrp/Desc0LOAN LIBRARY
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ProgramServicesAmt051360
IRS990/OtherExpensesGrp/ProgramServicesAmt17394
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
IRS990/OtherExpensesGrp/TotalAmt051360
IRS990/OtherExpensesGrp/TotalAmt18280
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT MARKETPLACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030499
IRS990/OtherRevenueTotalAmt030499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02537
IRS990/PayrollTaxesGrp/ProgramServicesAmt024604
IRS990/PayrollTaxesGrp/TotalAmt027141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09880
IRS990/PensionPlanContributionsGrp/TotalAmt09880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03667
IRS990/PrincipalOfficerNm0DAVEY HULSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016840
IRS990/PYOtherExpensesAmt0245077
IRS990/PYOtherRevenueAmt049131
IRS990/PYProgramServiceRevenueAmt073449
IRS990/PYRevenuesLessExpensesAmt092318
IRS990/PYSalariesCompEmpBnftPaidAmt0309556
IRS990/PYTotalExpensesAmt0554633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02540530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01441275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt02540530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02540530
IRS990ScheduleA/TotalSupportAmt02589956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067754
IRS990ScheduleD/ExpensesNotReportedAmt0131325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021225
IRS990ScheduleD/OtherExpensesIncludedAmt0131325
IRS990ScheduleD/OtherRevenueAmt0131325
IRS990ScheduleD/RevenueNotReportedAmt0152550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MERCHANDISE COSTS 131,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COSTS 131,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010316
IRS990ScheduleD/TotalExpensesPerForm990Amt0571204
IRS990ScheduleD/TotalRevenuePerForm990Amt0653880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISCUSSED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056694
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01184135
IRS990/TotalAssetsEOYAmt01288895
IRS990/TotalAssetsGrp/BOYAmt01184135
IRS990/TotalAssetsGrp/EOYAmt01288895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512120
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011685
IRS990/TotalLiabilitiesEOYAmt012544
IRS990/TotalLiabilitiesGrp/BOYAmt011685
IRS990/TotalLiabilitiesGrp/EOYAmt012544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01172450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276351
IRS990/TotalOtherCompensationAmt014126
IRS990/TotalProgramServiceExpensesAmt0512652
IRS990/TotalProgramServiceRevenueAmt083489
IRS990/TotalReportableCompFromOrgAmt066218
IRS990/TotalRevenueGrp/ExclusionAmt017186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04552
IRS990/TravelGrp/ProgramServicesAmt08213
IRS990/TravelGrp/TotalAmt012765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01104660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01219657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02225 LANCASTER DRIVE NE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSTECHNOLOGIESINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVEY HULSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033611201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0943218650
ReturnHeader/Filer/PhoneNum05033611201
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 LANCASTER DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECE8FDF2E0F3C59CEDAEDC01E19F6B580E92B044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED826FF4F9AE49183A27E5DBED2DF206AF94FABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.65.185
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930874157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE MUELLER & SWANK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 COTTAGE STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035817788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE R WILSON CPA
ReturnHeader/ReturnTs02018-07-30T17:14:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,895
Liabilities
$12,544
Net assets
$1,276,351
Revenue
$653,880
Expenses
$571,204
Net income
$82,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.88$2.09$0.91$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.89$1.05$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$1.01$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$0.89$0.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.73$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.76$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.72$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.65$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.68$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.58$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.71$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.09$0.52$0.60$0.60$0.00