Civic Intelligence

American Tract Society

EIN 13-1628146 • 501(c)3 • Wheaton, IL

Profile

The development, printing and

1300 Crescent StreetWheaton, IL 60187

www.atstracts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-492%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$338,213

Down $107,010 (-24%) from 2013

Liabilities

Down

$21,600

Down $933 (-4.1%) from 2013

Net Assets

Down

$316,613

Down $106,077 (-25%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$21,559

Up $9,952 (+86%) from 2013

Expenses

Up

$127,636

Up $27,415 (+27%) from 2013

Net Income

Down

-$106,077

Down $17,463 (-20%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,104,028Liabilities 2010: $216,697Net Assets 2010: $887,3312010Assets 2011: $1,089,829Liabilities 2011: $217,957Net Assets 2011: $871,8722011Assets 2012: $683,930Liabilities 2012: $172,626Net Assets 2012: $511,3042012Assets 2013: $445,223Liabilities 2013: $22,533Net Assets 2013: $422,6902013Assets 2014: $338,213Liabilities 2014: $21,600Net Assets 2014: $316,6132014

Highlighted filing

2014

Assets$338,213
Liabilities$21,600
Net Assets$316,613
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $816,0602010Expenses 2011: $740,9222011Expenses 2012: $888,4212012Revenue 2013: $11,607Expenses 2013: $100,221Net Income 2013: -$88,6142013Revenue 2014: $21,559Expenses 2014: $127,636Net Income 2014: -$106,0772014

Highlighted filing

2014

Revenue$21,559
Expenses$127,636
Net Income-$106,077
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,213
Liabilities
$21,600
Net assets
$316,613
Revenue
$21,559
Expenses
$127,636
Net income
-$106,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.02$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.01$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.22$0.87$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.89$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$21,559
Mission and Program Overview

Mission

The development, printing and

The development, printing and distribution of printed material to provide relevant tools for presenting the gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,259$232,611▼ $62,648
Investments in Publicly Traded Securities$66,857$58,974▼ $7,883
Cash and Non-Interest-Bearing Accounts$83,107$46,628▼ $36,479
Total Assets$445,223$338,213▼ $107,010
Liabilities
Other Liabilities$22,155$21,600▼ $555
Accounts Payable and Accrued Expenses$378--
Total Liabilities$22,533$21,600▼ $933
Net Assets / Fund Balance
Unrestricted Net Assets$363,562$282,930▼ $80,632
Temporarily Rstr Net Assets$34,128$33,683▼ $445
Permanently Rstr Net Assets$25,000--
Total Net Assets Fund Balance$422,690$316,613▼ $106,077
Total Liabilities and Net Assets / Fund Balance$445,223$338,213▼ $107,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,530-▲ $1,983-$36,513
2013$31,308-▲ $3,222-$34,530
2012$27,515-▲ $3,793-$31,308
2011$26,378-▲ $1,137-$27,515
2010$24,118-▲ $2,260-$26,378
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert WudeckChair & President
Lane DennisPres & Chair
Arnie KnechtDirector
Debra BrownDirector
Donald AndersonDirector
Norman BlackbyDirector
Ronald ScatesDirector
William MooreDirector
Dan KokAssist Secretary
Paul ThomasAssist Treasurer
Ebeth DennisSecretary
Marshall ShellySecretary
James FellowesTreasurer
Mark MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,208
Program Service Revenue
$0
Investment Income
$1,983
Other Revenue
$10,368
All Other Contributions
$9,208
Change in Net Assets
$-106,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$27,636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting$0$18,526$0$18,526
Office Expenses$0$6,949$0$6,949
Other Expenses$0$1,353$0$1,353
Total Functional Expenses$100,000$27,636$0$127,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Tract SocietyGarland, TX-Tracts$100,000
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
Trust Obligations$13,116
Annuity Reserve$8,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Tract Society
EIN
13-1628146
Phone
6306824300
Address
1300 Crescent Street, Wheaton, IL 60187

Signing Officer

Name
Paul Thomas
Title
Assistant Treasurer
Phone
6306824300
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Thomas
Formed
1825
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is forwarded by email to the current Board for input prior to filing.”

Pt VI, Line 12C

“The organization has adopted the model "Conflicts of Interest and Related Party Transactions" of Evangelical Council for Financial Accountability. The Finance Committee of the Board of Directors monitors adherance to this policy as part of the regularly scheduled meetings.”

Pt VI, Line 15A

“The compensation package for the organization's CEO (if there is one) is determined on an annual basis by the Board of Directors.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02665271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030637
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03175542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01131694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01258166
IRS990ScheduleA/Total509Grp/TotalAmt03175542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03213592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Trust Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Annuity Reserve
IRS990ScheduleD/TotalLiabilityAmt021600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tracts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Tract Society
IRS990ScheduleI/RecipientTable/RecipientEIN0611683429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 Gold Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Garland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is forwarded by email to the current Board for input prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has adopted the model "Conflicts of Interest and Related Party Transactions" of Evangelical Council for Financial Accountability. The Finance Committee of the Board of Directors monitors adherance to this policy as part of the regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package for the organization's CEO (if there is one) is determined on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033683
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445223
IRS990/TotalAssetsEOYAmt0338213
IRS990/TotalAssetsGrp/BOYAmt0445223
IRS990/TotalAssetsGrp/EOYAmt0338213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022533
IRS990/TotalLiabilitiesEOYAmt021600
IRS990/TotalLiabilitiesGrp/BOYAmt022533
IRS990/TotalLiabilitiesGrp/EOYAmt021600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316613
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt01983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021559
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338213
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282930
IRS990/USAddress/AddressLine1Txt01300 Crescent Street
IRS990/USAddress/CityNm0Wheaton

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