Civic Intelligence

Atk International Inc.

990 • Fiscal year 2018 • EIN 20-0612101

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileADVANCINGTHEKINGDOM.ORG & PROJECTLYDIA.ORG
PO Box 3321Lawrence, KS 66046

(785) 842-5870

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,704

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$59,781

Up $14,533 (+32%) from 2017

Net Assets

Down

$41,563

Down $2,029 (-4.7%) from 2017

Liabilities

Up

$18,218

Up $16,562 (+1000%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$418,363

Down $8,955 (-2.1%) from 2017

Expenses

Up

$420,392

Up $13,399 (+3.3%) from 2017

Net Income

Down

-$2,029

Down $22,354 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $59,939Liabilities 2011: $13,517Net Assets 2011: $46,4222011Assets 2012: $94,400Liabilities 2012: $29,861Net Assets 2012: $64,5392012Assets 2013: $84,036Liabilities 2013: $20,419Net Assets 2013: $63,6172013Assets 2014: $83,761Liabilities 2014: $22,864Net Assets 2014: $60,8972014Assets 2015: $49,915Liabilities 2015: $21,437Net Assets 2015: $28,4782015Assets 2016: $38,245Liabilities 2016: $14,978Net Assets 2016: $23,2672016Assets 2017: $45,248Liabilities 2017: $1,656Net Assets 2017: $43,5922017Assets 2018: $59,781Liabilities 2018: $18,218Net Assets 2018: $41,5632018Assets 2019: $60,531Liabilities 2019: $12,002Net Assets 2019: $48,5292019Assets 2020: $111,777Liabilities 2020: $5,966Net Assets 2020: $105,8112020Assets 2021: $36,133Liabilities 2021: $47Net Assets 2021: $36,0862021Assets 2022: $54,035Liabilities 2022: $47Net Assets 2022: $53,9882022Assets 2023: $28,844Liabilities 2023: $1,609Net Assets 2023: $27,2352023Assets 2024: $70,616Liabilities 2024: $2,706Net Assets 2024: $67,9102024Assets 2025: $115,801Liabilities 2025: $160Net Assets 2025: $115,6412025

Highlighted filing

2018

Assets$59,781
Liabilities$18,218
Net Assets$41,563
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $223,909Expenses 2011: $206,010Net Income 2011: $17,8992011Revenue 2012: $196,477Expenses 2012: $178,360Net Income 2012: $18,1172012Revenue 2013: $161,724Expenses 2013: $162,646Net Income 2013: -$9222013Revenue 2014: $300,502Expenses 2014: $303,222Net Income 2014: -$2,7202014Revenue 2015: $345,526Expenses 2015: $329,971Net Income 2015: $15,5552015Revenue 2016: $331,358Expenses 2016: $336,569Net Income 2016: -$5,2112016Revenue 2017: $427,318Expenses 2017: $406,993Net Income 2017: $20,3252017Revenue 2018: $418,363Expenses 2018: $420,392Net Income 2018: -$2,0292018Revenue 2019: $410,100Expenses 2019: $403,134Net Income 2019: $6,9662019Revenue 2020: $287,128Expenses 2020: $229,846Net Income 2020: $57,2822020Revenue 2021: $356,838Expenses 2021: $426,563Net Income 2021: -$69,7252021Revenue 2022: $295,348Expenses 2022: $277,446Net Income 2022: $17,9022022Revenue 2023: $311,064Expenses 2023: $337,817Net Income 2023: -$26,7532023Revenue 2024: $258,063Expenses 2024: $217,388Net Income 2024: $40,6752024Revenue 2025: $277,465Expenses 2025: $229,734Net Income 2025: $47,7312025

Highlighted filing

2018

Revenue$418,363
Expenses$420,392
Net Income-$2,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$418,363
Mission and Program Overview

Mission

Missionary outreach services to the homeless, aged,and hungry in the united states and africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,385$42,982▲ $2,597
Rtn Earn Endowment Incm Other Fnds$43,592$41,563▼ $2,029
Land, Buildings, and Equipment, Net$4,863$16,799▲ $11,936
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,248$59,781▲ $14,533
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,515-
Accounts Payable and Accrued Expenses$1,656$1,703▲ $47
Total Liabilities$1,656$18,218▲ $16,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,592$41,563▼ $2,029
Total Liabilities and Net Assets / Fund Balance$45,248$59,781▲ $14,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,799$29,696$46,495
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PashPresidentFT$17,704$17,704

Board Members and Trustees

NameTitle
Larry MohrVice President
Troy GregoryBoard Member
Ron CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,208
Program Service Revenue
$235,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,208
Change in Net Assets
$-2,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,334
Salaries, Compensation, and Employee Benefits$19,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,399--$47,399
Travel$35,802--$35,802
Current Officers, Directors, Trustees, and Key Employees$17,704--$17,704
All Other Expenses$10,984$1,570-$12,554
Fees for Services Other$10,410--$10,410
Fees for Services Accounting$5,174--$5,174
Depreciation Depletion$3,594--$3,594
Office Expenses$1,699--$1,699
Payroll Taxes$1,354--$1,354
Advertising$1,262--$1,262
Interest-$518-$518
Total Functional Expenses$418,304$2,088$0$420,392
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“MINUTES WERE TAKEN.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No governing body review of form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon oral or written request.”

Filing and Contact Details

Filer

Filer Name
Atk International Inc
EIN
20-0612101
Phone
7858425870
Address
PO BOX 3321, LAWRENCE, KS 66046

Signing Officer

Name
Julie Pash
Title
President
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Pash
Formed
2003
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
The Roark Group LLC
Address
3504 Westridge Dr, Lawrence, KS 66049-2258
Preparer
Sandra L Miller CPA
Phone
7858423431
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927577
IRS990ScheduleA/TotalSupportAmt0927577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO GOVERNING BODY REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON ORAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045248
IRS990/TotalAssetsEOYAmt059781
IRS990/TotalAssetsGrp/BOYAmt045248
IRS990/TotalAssetsGrp/EOYAmt059781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183208
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01656
IRS990/TotalLiabilitiesEOYAmt018218
IRS990/TotalLiabilitiesGrp/BOYAmt01656
IRS990/TotalLiabilitiesGrp/EOYAmt018218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041563
IRS990/TotalProgramServiceExpensesAmt0418304
IRS990/TotalProgramServiceRevenueAmt0235155
IRS990/TotalReportableCompFromOrgAmt017704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059781
IRS990/TravelGrp/ProgramServicesAmt035802
IRS990/TravelGrp/TotalAmt035802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3321
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0660460321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ADVANCINGTHEKINGDOM.ORG & PROJECTLYDIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATK INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ATKI
ReturnHeader/Filer/EIN0200612101
ReturnHeader/Filer/PhoneNum07858425870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3321
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813580458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Roark Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03504 Westridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660492258
ReturnHeader/PreparerPersonGrp/PhoneNum07858423431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MILLER CPA
ReturnHeader/ReturnTs02019-10-09T06:13:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,781
Liabilities
$18,218
Net assets
$41,563
Revenue
$418,363
Expenses
$420,392
Net income
-$2,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.77$2.30$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$2.58$2.17$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$3.11$3.38$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.95$2.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.57$4.27$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$2.87$2.30$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$4.10$4.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$4.18$4.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$4.27$4.07$0.20
2016Summary only. Only limited summary data is available for this year.$0.38$0.15$0.23$3.31$3.37$0.05
2015Summary only. Only limited summary data is available for this year.$0.50$0.21$0.28$3.46$3.30$0.16
2014Summary only. Only limited summary data is available for this year.$0.84$0.23$0.61$3.01$3.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.84$0.20$0.64$1.62$1.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.30$0.65$1.96$1.78$0.18
2011Summary only. Only limited summary data is available for this year.$0.60$0.14$0.46$2.24$2.06$0.18