Civic Intelligence

Atm Education

990 • Fiscal year 2022 • EIN 14-1859397

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

8870 Commerce Loop DriveColumbus, OH 43240

(740) 965-2046

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,839

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$676,906

Up $46,169 (+7.3%) from 2021

Net Assets

Up

$529,496

Up $68,033 (+15%) from 2021

Liabilities

Down

$147,410

Down $21,864 (-13%) from 2021

Revenue

Up

$2,254,832

Up $440,915 (+24%) from 2021

Expenses

Up

$2,186,799

Up $415,962 (+23%) from 2021

Net Income

Up

$68,033

Up $24,953 (+58%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $26,865Liabilities 2011: $1,3792011Assets 2012: $61,217Liabilities 2012: $18,277Net Assets 2012: $42,9402012Assets 2013: $71,859Liabilities 2013: $10,714Net Assets 2013: $61,1452013Assets 2014: $64,145Liabilities 2014: $7,827Net Assets 2014: $56,3182014Assets 2015: $41,905Liabilities 2015: $8,860Net Assets 2015: $33,0452015Assets 2016: $53,130Liabilities 2016: $28,688Net Assets 2016: $24,4422016Assets 2017: $723,385Liabilities 2017: $706,008Net Assets 2017: $17,3772017Assets 2018: $639,959Liabilities 2018: $187,913Net Assets 2018: $452,0462018Assets 2019: $531,581Liabilities 2019: $109,543Net Assets 2019: $422,0382019Assets 2020: $616,244Liabilities 2020: $197,859Net Assets 2020: $418,3852020Assets 2021: $630,737Liabilities 2021: $169,274Net Assets 2021: $461,4632021Assets 2022: $676,906Liabilities 2022: $147,410Net Assets 2022: $529,4962022Assets 2023: $878,127Liabilities 2023: $380,115Net Assets 2023: $498,0122023

Highlighted filing

2022

Assets$676,906
Liabilities$147,410
Net Assets$529,496

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $173,909Expenses 2011: $168,683Net Income 2011: $5,2262011Revenue 2012: $291,592Expenses 2012: $274,139Net Income 2012: $17,4532012Revenue 2013: $449,926Expenses 2013: $431,720Net Income 2013: $18,2062013Revenue 2014: $416,934Expenses 2014: $421,762Net Income 2014: -$4,8282014Revenue 2015: $398,429Expenses 2015: $421,701Net Income 2015: -$23,2722015Revenue 2016: $463,076Expenses 2016: $471,679Net Income 2016: -$8,6032016Revenue 2017: $1,864,161Expenses 2017: $1,871,229Net Income 2017: -$7,0682017Revenue 2018: $3,070,987Expenses 2018: $2,636,318Net Income 2018: $434,6692018Revenue 2019: $2,247,268Expenses 2019: $2,277,276Net Income 2019: -$30,0082019Revenue 2020: $2,115,889Expenses 2020: $2,119,542Net Income 2020: -$3,6532020Revenue 2021: $1,813,917Expenses 2021: $1,770,837Net Income 2021: $43,0802021Revenue 2022: $2,254,832Expenses 2022: $2,186,799Net Income 2022: $68,0332022Revenue 2023: $2,400,596Expenses 2023: $2,432,080Net Income 2023: -$31,4842023

Highlighted filing

2022

Revenue$2,254,832
Expenses$2,186,799
Net Income$68,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,277,307
Mission and Program Overview

Mission

The Organization provides healthy relationship education. The Organization provides resources and educational services to public and private middle and high schools, community organizations, parents and the adults who influence students age 12-18 through classroom presentations, mentoring groups, assemblies, seminars, web sites, newletter and other media.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,390$609,387▼ $1,003
Pledges and Grants Receivable$12,154$63,455▲ $51,301
Land, Buildings, and Equipment, Net$2,004$1,600▼ $404
Prepaid Expenses and Deferred Charges$5,189$1,464▼ $3,725
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$630,737$676,906▲ $46,169
Liabilities
Accounts Payable and Accrued Expenses$106,593$139,477▲ $32,884
Other Liabilities$62,681$7,933▼ $54,748
Total Liabilities$169,274$147,410▼ $21,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,463$329,496▲ $118,033
Net Assets With Donor Restrictions$250,000$200,000▼ $50,000
Total Net Assets Fund Balance$461,463$529,496▲ $68,033
Total Liabilities and Net Assets / Fund Balance$630,737$676,906▲ $46,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600$132,902$134,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine WoodPresident, Executive DirecFT$66,839$66,839

Board Members and Trustees

NameTitle
Chuck MichaelisChairman of the Board
Carolyn HixonDirector
Joshua BrownDirector
Kim LowDirector
Kurt FeldnerDirector
Melanie LeneghanDirector
Faith JaggerSecretary
Cynthia FeldnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,759
Program Service Revenue
$41,548
Investment Income
$0
Other Revenue
$-22,475
All Other Contributions
$195,616
Change in Net Assets
$68,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,254,832
Total Revenue per Form 990
$2,254,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,529,675
Salaries, Compensation, and Employee Benefits$657,124
Total Fundraising Expense$57,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,269,608$19,321$143$1,289,072
Other Salaries and Wages$395,823$183,370$27,511$606,704
Payroll Taxes$32,895$15,239$2,286$50,420
Occupancy$32,015$14,831$2,225$49,071
Office Expenses$11,508$9,778$2,582$23,868
Travel$22,348$1,176-$23,524
Information Technology$5,294--$5,294
Other Expenses$834$279$22,475$1,113
Depreciation Depletion$303$101-$404
All Other Expenses$190$88$13$291
Total Functional Expenses$1,882,084$247,480$57,235$2,186,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,799
Total Expenses per Audited Statements$2,186,799
Total Expenses per Form 990$2,186,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,475
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Banquet$22,475-$5,875-
Total Events$22,475-$22,475$-22,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$7,933
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's Process to Review Form 990: Form 990 is reviewed and approved by the President and Accountant on behalf of the members of the governing board prior to filing the form.

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

Enforcement of Conflicts of Interest Policy: Reviewed Annually.

Form 990, Part VI, Section B, line 15

Compensation Process for Top Officials and Officers: Local, State and Federal salaries compared.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's office.

Filing and Contact Details

Filer

Filer Name
ATM Education
EIN
14-1859397
Phone
7409652046
Address
8870 Commerce Loop Drive, Columbus, OH 43240

Signing Officer

Name
Catherine Wood
Title
Pres, Exec Director
Phone
7409652046
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Wood
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
Van Krevel & Company
Address
P O Box 1432, Dublin, OH 43017-6432
Preparer
Patricia Van Krevel CPA
Phone
6147613743
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Collaborator Expense: Program service expenses 1,187,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,187,059. Professional Fees: Program service expenses 82,549. Management and general expenses 19,321. Fundraising expenses 143. Total expenses 102,013.

Form 990 Part XII Line 2C

The organization has not changed its oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 448 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01784107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01229787
IRS990/PYOtherRevenueAmt0-11043
IRS990/PYProgramServiceRevenueAmt040853
IRS990/PYRevenuesLessExpensesAmt043080
IRS990/PYSalariesCompEmpBnftPaidAmt0541050
IRS990/PYTotalExpensesAmt01770837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01813917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Income - 2017 Amount: $ 36,727. 2018 Amount: $ 28,726. 2019 Amount: $ 26,571. 2020 Amount: $ 40,853. 2021 Amount: $ 41,548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02235759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01784107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02107181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02236516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03044859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011408422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt011408422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02235759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01784107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02107181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02236516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03044859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011408422
IRS990ScheduleA/TotalSupportAmt011582847
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/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02186799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Related Expenses
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02254832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600
IRS990ScheduleD/TotalExpensesPerForm990Amt02186799
IRS990ScheduleD/TotalLiabilityAmt07933
IRS990ScheduleD/TotalRevenuePerForm990Amt02254832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02254832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Form 990 is reviewed and approved by the President and Accountant on behalf of the members of the governing board prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts of Interest Policy: Reviewed Annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials and Officers: Local, State and Federal salaries compared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collaborator Expense: Program service expenses 1,187,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,187,059. Professional Fees: Program service expenses 82,549. Management and general expenses 19,321. Fundraising expenses 143. Total expenses 102,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has not changed its oversight process or selection process during the tax year.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630737
IRS990/TotalAssetsEOYAmt0676906
IRS990/TotalAssetsGrp/BOYAmt0630737
IRS990/TotalAssetsGrp/EOYAmt0676906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02235759
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01882084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02186799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169274
IRS990/TotalLiabilitiesEOYAmt0147410
IRS990/TotalLiabilitiesGrp/BOYAmt0169274
IRS990/TotalLiabilitiesGrp/EOYAmt0147410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01882084
IRS990/TotalProgramServiceRevenueAmt041548
IRS990/TotalReportableCompFromOrgAmt066839
IRS990/TotalRevenueGrp/ExclusionAmt0-22475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02254832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01176

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