Civic Intelligence

Accel

990 • Fiscal year 2013 • EIN 95-3497070

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 22, 2014

10251 N 35th Avenue85051
Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,776,356

Down $150,262 (-2.2%) from 2012

Net Assets

Up

$2,403,321

Up $5,181 (+0.2%) from 2012

Liabilities

Down

$4,373,035

Down $155,443 (-3.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,080,721

Up $710,311 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,191,491Liabilities 2011: $4,624,960Net Assets 2011: $2,566,5312011Assets 2012: $6,926,618Liabilities 2012: $4,528,478Net Assets 2012: $2,398,1402012Assets 2013: $6,776,356Liabilities 2013: $4,373,035Net Assets 2013: $2,403,3212013Assets 2014: $6,966,430Liabilities 2014: $4,335,872Net Assets 2014: $2,630,5582014Assets 2015: $6,367,380Liabilities 2015: $4,321,023Net Assets 2015: $2,046,3572015Assets 2016: $6,104,862Liabilities 2016: $3,904,623Net Assets 2016: $2,200,2392016Assets 2017: $5,741,767Liabilities 2017: $3,836,242Net Assets 2017: $1,905,5252017Assets 2018: $6,053,901Liabilities 2018: $3,942,763Net Assets 2018: $2,111,1382018Assets 2019: $17,411,851Liabilities 2019: $15,070,700Net Assets 2019: $2,341,1512019Assets 2020: $17,879,744Liabilities 2020: $15,820,291Net Assets 2020: $2,059,4532020Assets 2021: $21,659,622Liabilities 2021: $18,252,193Net Assets 2021: $3,407,4292021Assets 2022: $22,292,677Liabilities 2022: $19,324,743Net Assets 2022: $2,967,9342022Assets 2023: $28,051,607Liabilities 2023: $21,961,467Net Assets 2023: $6,090,1402023

Highlighted filing

2013

Assets$6,776,356
Liabilities$4,373,035
Net Assets$2,403,321

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $12,320,747Expenses 2011: $12,194,726Net Income 2011: $126,0212011Revenue 2012: $12,235,329Expenses 2012: $12,370,410Net Income 2012: -$135,0812012Expenses 2013: $13,080,7212013Revenue 2014: $12,848,985Expenses 2014: $12,645,848Net Income 2014: $203,1372014Revenue 2015: $12,567,990Expenses 2015: $13,152,191Net Income 2015: -$584,2012015Revenue 2016: $12,646,355Expenses 2016: $12,504,868Net Income 2016: $141,4872016Revenue 2017: $13,107,535Expenses 2017: $13,389,854Net Income 2017: -$282,3192017Revenue 2018: $14,836,617Expenses 2018: $14,631,004Net Income 2018: $205,6132018Revenue 2019: $15,814,347Expenses 2019: $15,738,416Net Income 2019: $75,9312019Revenue 2020: $15,611,584Expenses 2020: $15,739,200Net Income 2020: -$127,6162020Revenue 2021: $16,834,387Expenses 2021: $15,486,413Net Income 2021: $1,347,9742021Revenue 2022: $17,517,725Expenses 2022: $17,957,220Net Income 2022: -$439,4952022Revenue 2023: $24,324,839Expenses 2023: $21,189,288Net Income 2023: $3,135,5512023

Highlighted filing

2013

Revenue-
Expenses$13,080,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 22, 2014
Return Version
2012v2.1
Gross Receipts
$13,096,835
Mission and Program Overview

Mission

To provide exceptional educational, therapeutic, behavioral and vocational programs to individuals with special needs, to give them the necessary skills to learn, to work and to live successfully with dignity and independence.

Major Activities

Activity 2
Accel adult services, michael's garden, was established to provide adults with functional disabilities ages 18 and older, an opportunity to gain valuable employment skills through practical, "hands on", training experiences in creative, enterprise-based businesses such as hat making, screen printing and managing a coffee shop, and in classes that reinforce these skills. Adults receive lifelong training and education, affirming their self-worth and enabling them to fully participate in the workforce and community.
Activity 3
Accel behavioral sciencs, the bista center, offers intensive behavioral services at local clinics, homes and community settings. The staff at bista have experience in working with individuals with autism spectrum disorder, including those diagnosed with asperger's syndrome and pervasive developmental disorder-not otherwise specified (ppd-nos). The staff also specializes in working with children with other disabilities. Bista provides functional behavior assessments, academic assessments and speech services.
Filing and Contact Details

Filer

EIN
95-3497070
Raw XML AppendixShowing 400 of 623 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/Activity2/Description0ACCEL ADULT SERVICES, MICHAEL'S GARDEN, WAS ESTABLISHED TO PROVIDE ADULTS WITH FUNCTIONAL DISABILITIES AGES 18 AND OLDER, AN OPPORTUNITY TO GAIN VALUABLE EMPLOYMENT SKILLS THROUGH PRACTICAL, "HANDS ON", TRAINING EXPERIENCES IN CREATIVE, ENTERPRISE-BASED BUSINESSES SUCH AS HAT MAKING, SCREEN PRINTING AND MANAGING A COFFEE SHOP, AND IN CLASSES THAT REINFORCE THESE SKILLS. ADULTS RECEIVE LIFELONG TRAINING AND EDUCATION, AFFIRMING THEIR SELF-WORTH AND ENABLING THEM TO FULLY PARTICIPATE IN THE WORKFORCE AND COMMUNITY.
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IRS990/Description0ACCEL OPERATES SCHOOL PROGRAMS LOCATED IN PHOENIX AND TEMPE AS WELL AS SATELLITE CLASSROOMS ON ARIZONA PUBLIC SCHOOL DISTRICT CAMPUSES. ALL PROGRAMS INCORPORATE INNOVATIVE, INDIVIDUALIZED, EVIDENCED BASED PRACTICES IN APPLIED BEHAVIOR ANALYSIS AND STRUCTURED TEACHING. STUDENTS WITH A WIDE RANGE OF DEVELOPMENTAL ABILITIES ARE TAUGHT USING A FUNCTIONAL LIFE SKILLS CURRICULUM ALIGNED WITH ARIZONA ACADEMIC STANDARDS IN SMALL SIZED CLASSROOMS WITH A LOW STUDENT TO STAFF RATIO FOCUSING ON DIGNITY, INDEPENDENCE AND COMMUNITY SKILLS.
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IRS990ScheduleD/ExpensesSubtotal013080721
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2013, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAIN ON FAIR MARKET VALUE OF INTEREST RATE SWAP AGREEMENT 31,826.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01849540
IRS990ScheduleD/Land/OtherCostOrOtherBasis01849540
IRS990ScheduleD/LeaseholdImprovements/BookValue0795877
IRS990ScheduleD/LeaseholdImprovements/Depreciation0262722
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01058599
IRS990ScheduleD/OtherAssets/BookValue0140616
IRS990ScheduleD/OtherAssets/BookValue138946
IRS990ScheduleD/OtherAssets/BookValue2395085
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1LOAN FEES
IRS990ScheduleD/OtherAssets/Description2PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildings/BookValue018197
IRS990ScheduleD/OtherLandBuildings/Depreciation068914
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis087111
IRS990ScheduleD/OtherLiabilities/Amount085031
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenues031826
IRS990ScheduleD/RevenueNotRptdF990031826
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013054076
IRS990ScheduleD/TotalBookValueOtherAssets0574647
IRS990ScheduleD/TotalExpensesPerForm990013080721
IRS990ScheduleD/TotalOfAmounts085031
IRS990ScheduleD/TotalOfBookValueLandBuildings04603295
IRS990ScheduleD/TotalRevenuePerForm990013054076
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013080721
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013085902
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.1$22.0$6.09$24.3$21.2$3.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$19.3$2.97$17.5$18.0$0.44
2021Summary only. Only limited summary data is available for this year.$21.7$18.3$3.41$16.8$15.5$1.35
2020Summary only. Only limited summary data is available for this year.$17.9$15.8$2.06$15.6$15.7$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$15.1$2.34$15.8$15.7$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.94$2.11$14.8$14.6$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.84$1.91$13.1$13.4$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.90$2.20$12.6$12.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.37$4.32$2.05$12.6$13.2$0.58
2014Summary only. Only limited summary data is available for this year.$6.97$4.34$2.63$12.8$12.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$4.37$2.40$13.1
2012Summary only. Only limited summary data is available for this year.$6.93$4.53$2.40$12.2$12.4$0.14
2011Summary only. Only limited summary data is available for this year.$7.19$4.62$2.57$12.3$12.2$0.13