Civic Intelligence

Accel

990 • Fiscal year 2016 • EIN 95-3497070

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.ACCEL.ORG

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10251 N 35th AvenuePhoenix, AZ 85051

(602) 995-7366

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,104,862

Down $262,518 (-4.1%) from 2015

Net Assets

Up

$2,200,239

Up $153,882 (+7.5%) from 2015

Liabilities

Down

$3,904,623

Down $416,400 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$12,646,355

Up $78,365 (+0.6%) from 2015

Expenses

Down

$12,504,868

Down $647,323 (-4.9%) from 2015

Net Income

Up

$141,487

Up $725,688 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$6,104,862
Liabilities$3,904,623
Net Assets$2,200,239
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$12,646,355
Expenses$12,504,868
Net Income$141,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,796,331
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.

To provide education, therapeutic and vocational programs to special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,383,046$4,208,866▼ $174,180
Accounts Receivable$990,147$828,396▼ $161,751
Cash and Non-Interest-Bearing Accounts$362,482$353,721▼ $8,761
Inventories for Sale or Use$309,435$291,709▼ $17,726
Prepaid Expenses and Deferred Charges$107,136$125,869▲ $18,733
Savings and Temporary Cash Investments$1,293$91,644▲ $90,351
Pledges and Grants Receivable$12,000$0▼ $12,000
Total Assets$6,367,380$6,104,862▼ $262,518
Other Assets Total$201,841$204,657▲ $2,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,757,573$3,650,640▼ $106,933
Accounts Payable and Accrued Expenses$477,405$216,280▼ $261,125
Other Liabilities$86,045$37,703▼ $48,342
Total Liabilities$4,321,023$3,904,623▼ $416,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,961,709$1,962,779▲ $1,070
Temporarily Rstr Net Assets$84,648$237,460▲ $152,812
Total Net Assets Fund Balance$2,046,357$2,200,239▲ $153,882
Total Liabilities and Net Assets / Fund Balance$6,367,380$6,104,862▼ $262,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,033$1,038,371$2,688,404
Land$1,849,540-$1,849,540
Leasehold Improvements$506,759$589,464$1,096,223
Equipment$157,442$528,780$686,222
Other Land Buildings$45,092$68,472$113,564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LairdExecutive DirectorFT$209,817$9,087$218,904
Nancy MolderVP -educational ServicesFT$129,674$10,337$140,011
Cheryl MarvinVP OperationsFT$103,256$18,387$121,643
Mary Melinda MalekVP-training and Program DirectorFT$109,352$6,391$115,743
Rae Ann BrevigVP of FinanceFT$111,933$10$111,943

Board Members and Trustees

NameTitle
Joseph LautieroPresident
Charles WannerVice President
PAULA O'NEAL WICHTERMANDirector
Raymond Damm IiiCFO/CDO
Caroline PricherSecretary
Joseph CattaneoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,370
Program Service Revenue
$12,275,622
Investment Income
$129
Other Revenue
$83,234
All Other Contributions
$287,370
Change in Net Assets
$141,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,646,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,086
Total Revenue per Audited Statements
$12,695,441
Total Revenue per Form 990
$12,646,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,613,279
Other Expenses$2,891,589
Total Fundraising Expense$194,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,973,877$705,474$149,987$7,829,338
Occupancy$1,154,144$54,913$677$1,209,734
Other Employee Benefits$811,680$39,826$16,704$868,210
Payroll Taxes$524,657$48,934$10,825$584,416
Current Officers, Directors, Trustees, and Key Employees$295,100$29,408$6,338$330,846
Fees for Services Other$281,966$4,522-$286,488
Depreciation Depletion$232,119$15,971-$248,090
Interest$180,842$25,382$360$206,584
All Other Expenses$105,151$19,722$596$125,469
Fees for Services Accounting-$125,448-$125,448
Travel$99,184$16,876$335$116,395
Insurance$85,550$9,245-$94,795
Office Expenses$20,138$4,132$919$25,189
Conferences and Meetings$10,419$4,148$1,359$15,926
Other Expenses$14,688$2,610$1,317$14,688
Information Technology$8,066$1,524$1,312$10,902
Fees for Services Legal$3,291$2,002-$5,293
Advertising--$3,604$3,604
Pension Plan Contributions$469--$469
Total Functional Expenses$11,198,875$1,111,660$194,333$12,504,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,504,868
Total Expenses per Audited Statements$12,504,868
Total Expenses per Form 990$12,504,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$37,703

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the Town of Florence Inc2014-12-22$2,700,000Facility mortgage refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,700,000$2,602,244-$97,756

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The cfo, raymond damm, and the executive director, connie laird, share a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented to the board of directors at a regularly scheduled board meeting. The presenter will highlight certain information included on the form 990, and all board memebers will receive a copy of the form 990 before filing.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, and employees, including relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the conpensation for the executive director and the cfo.”

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, in person, at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Accel
EIN
95-3497070
Phone
6029957366
Address
10251 N 35TH AVENUE, PHOENIX, AZ 85051

Signing Officer

Name
Connie Laird
Title
Executive Director
Phone
6029957366
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Laird
Formed
1980
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
357
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accel foundation net asset adjustment 12,395.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Elimination of foundation activity 49,086.”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP -EDUCATIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP-TRAINING AND PROGRAM DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012796331
IRS990/GrossSalesOfInventoryAmt0233210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01524
IRS990/InformationTechnologyGrp/ProgramServicesAmt08066
IRS990/InformationTechnologyGrp/TotalAmt010902
IRS990/InsuranceGrp/ManagementAndGeneralAmt09245
IRS990/InsuranceGrp/ProgramServicesAmt085550
IRS990/InsuranceGrp/TotalAmt094795
IRS990/InterestGrp/FundraisingAmt0360
IRS990/InterestGrp/ManagementAndGeneralAmt025382
IRS990/InterestGrp/ProgramServicesAmt0180842
IRS990/InterestGrp/TotalAmt0206584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0309435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0291709
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02225087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04383046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04208866
IRS990/LandBldgEquipCostOrOtherBssAmt06433953
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03757573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03650640
IRS990/NetAssetsOrFundBalancesBOYAmt02046357
IRS990/NetAssetsOrFundBalancesEOYAmt02200239
IRS990/NetIncomeOrLossGrp/ExclusionAmt047868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083234
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035366
IRS990/NetUnrelatedBusTxblIncmAmt0-168430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0677
IRS990/OccupancyGrp/ManagementAndGeneralAmt054913
IRS990/OccupancyGrp/ProgramServicesAmt01154144
IRS990/OccupancyGrp/TotalAmt01209734
IRS990/OfficeExpensesGrp/FundraisingAmt0919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04132
IRS990/OfficeExpensesGrp/ProgramServicesAmt020138
IRS990/OfficeExpensesGrp/TotalAmt025189
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201841
IRS990/OtherAssetsTotalGrp/EOYAmt0204657
IRS990/OtherChangesInNetAssetsAmt012395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0811680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0868210
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3NURSING & PSYCHOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt01317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12610
IRS990/OtherExpensesGrp/ProgramServicesAmt0215875
IRS990/OtherExpensesGrp/ProgramServicesAmt1123285
IRS990/OtherExpensesGrp/ProgramServicesAmt258374
IRS990/OtherExpensesGrp/ProgramServicesAmt314688
IRS990/OtherExpensesGrp/TotalAmt0217398
IRS990/OtherExpensesGrp/TotalAmt1123285
IRS990/OtherExpensesGrp/TotalAmt262301
IRS990/OtherExpensesGrp/TotalAmt314688
IRS990/OtherLiabilitiesGrp/BOYAmt086045
IRS990/OtherLiabilitiesGrp/EOYAmt037703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0705474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06973877
IRS990/OtherSalariesAndWagesGrp/TotalAmt07829338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524657
IRS990/PayrollTaxesGrp/TotalAmt0584416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0469
IRS990/PensionPlanContributionsGrp/TotalAmt0469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125869
IRS990/PrincipalOfficerNm0CONNIE LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011317390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1953839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011317390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24393
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCEL ADULT SERVICES WAS ESTABLISHED TO PROVIDE ADULTS WITH FUNCTIONAL DISABILITIES AGES 18 AND OLDER, AN OPPORTUNITY TO GAIN VALUABLE EMPLOYMENT SKILLS THROUGHT PRACTICAL, "HANDS ON", TRAINING EXPERIENCES IN CREATIVE, ENTERPRISE-BASED BUSINESSES SUCH AS HAT MAKING, SCREEN PRINTING AND MANAGING A COFFEE SHOP AND GIFT BOUTIQUE, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01237745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01096909
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCEL BEHAVIORAL SCIENCES, ACCEL'S 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0633042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0958232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCEL OPERATES A RETAIL STORE AS AN ENTERPRISE-BASED PROGRAM. SOME OF THE ITEMS SOLD IN THE STORE, WHICH INCLUDES GIFT AND DECOR MERCHANDISE, WERE CUSTOM-CREATED BY STUDENTS OF ACCEL AND CLIENTS OF ADULT SERVICES. REVENUE FROM SALES OF PURCHASED ITEMS IS REPORTED AS AN UNRELATED TAXABLE INCOME. ALL SALES BENEFIT PROGRAMS AND SERVICES AT ACCEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-245439
IRS990/PYOtherExpensesAmt03007052
IRS990/PYOtherRevenueAmt069325
IRS990/PYProgramServiceRevenueAmt012586266
IRS990/PYRevenuesLessExpensesAmt0-584201
IRS990/PYSalariesCompEmpBnftPaidAmt010145139
IRS990/PYTotalExpensesAmt013152191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012567990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010220481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091644
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01650033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012504868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01849540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01096223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherRevenueAmt049086
IRS990ScheduleD/RevenueNotReportedAmt049086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012646355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELIMINATION OF FOUNDATION ACTIVITY 49,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04208866
IRS990ScheduleD/TotalExpensesPerForm990Amt012504868
IRS990ScheduleD/TotalLiabilityAmt037703
IRS990ScheduleD/TotalRevenuePerForm990Amt012646355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012695441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012504868
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,104,862
Liabilities
$3,904,623
Net assets
$2,200,239
Revenue
$12,646,355
Expenses
$12,504,868
Net income
$141,487
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
2016Detailed filing. Detailed filing data is available for this year.$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