Civic Intelligence

Atlas Group Ltd.

990EZ • Fiscal year 2012 • EIN 20-3801717

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 23, 2012

540 N Main Ave51250-1824
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,217

Down $5,649 (-32%) from 2011

Net Assets

Down

$11,949

Down $5,645 (-32%) from 2011

Liabilities

Down

$268

Down $4 (-1.5%) from 2011

Revenue

Down

$27,959

Down $10,238 (-27%) from 2011

Expenses

Down

$33,604

Down $7,314 (-18%) from 2011

Net Income

Down

-$5,645

Down $2,924 (-107%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $20,635Liabilities 2010: $320Net Assets 2010: $20,3152010Assets 2011: $17,866Liabilities 2011: $272Net Assets 2011: $17,5942011Assets 2012: $12,217Liabilities 2012: $268Net Assets 2012: $11,9492012Assets 2013: $1,868Liabilities 2013: $297Net Assets 2013: $1,5712013Assets 2014: $12,178Liabilities 2014: $891Net Assets 2014: $11,2872014

Highlighted filing

2012

Assets$12,217
Liabilities$268
Net Assets$11,949

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $45,966Expenses 2010: $58,976Net Income 2010: -$13,0102010Revenue 2011: $38,197Expenses 2011: $40,918Net Income 2011: -$2,7212011Revenue 2012: $27,959Expenses 2012: $33,604Net Income 2012: -$5,6452012Revenue 2013: $25,632Expenses 2013: $36,010Net Income 2013: -$10,3782013Revenue 2014: $34,953Expenses 2014: $25,237Net Income 2014: $9,7162014

Highlighted filing

2012

Revenue$27,959
Expenses$33,604
Net Income-$5,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The corporation will provide guidance and support in forming community-based organizations which provide mentoring support and referral services for people with physical, emotional, spiritual or psychological problems. It will assist and develop leaders in for each of these organizations by providing them with a network of support which provides access to information resources including marraige counseling, alcohol rehabilitation, family problems, and other ineptitudes of life. The organization has been formed with the mission of developing other similar organizations which have local board-based control but use our organization as a place where they can find those resources that have been successfully used in other communities.

Filing and Contact Details

Filer

EIN
20-3801717
Raw XML Appendix172 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAN SCHUITEMAN
CompensationExplanation/Compensation/PersonName1KIRK HULSTEIN
CompensationExplanation/Compensation/PersonName2TOM SANDBULTE
CompensationExplanation/Compensation/PersonName3ARNOLD VER HOEF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017490
IRS990EZ/CashSavingsAndInvestments/EOY012092
IRS990EZ/ContributionsGiftsGrantsEtc027857
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5645
IRS990EZ/FeesAndOthPymtToIndContractors01590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027959
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0102
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017594
IRS990EZ/NetAssetsOrFundBalancesBOY017594
IRS990EZ/NetAssetsOrFundBalances/EOY011949
IRS990EZ/NetAssetsOrFundBalancesEOY011949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101908 ALBANY AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113070 360TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121573 SUNRISE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131266 3RD AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORANGE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIOUX CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIOUX CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIOUX CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN SCHUITEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRK HULSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM SANDBULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARNOLD VER HOEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0376
IRS990EZ/OtherAssetsTotal/EOY0125
IRS990EZ/OtherExpensesTotal010435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION WILL PROVIDE GUIDANCE AND SUPPORT IN FORMING COMMUNITY-BASED ORGANIZATIONS WHICH PROVIDE MENTORING SUPPORT AND REFERRAL SERVICES FOR PEOPLE WITH PHYSICAL, EMOTIONAL, SPIRITUAL OR PSYCHOLOGICAL PROBLEMS. IT WILL ASSIST AND DEVELOP LEADERS IN FOR EACH OF THESE ORGANIZATIONS BY PROVIDING THEM WITH A NETWORK OF SUPPORT WHICH PROVIDES ACCESS TO INFORMATION RESOURCES INCLUDING MARRAIGE COUNSELING, ALCOHOL REHABILITATION, FAMILY PROBLEMS, AND OTHER INEPTITUDES OF LIFE. THE ORGANIZATION HAS BEEN FORMED WITH THE MISSION OF DEVELOPING OTHER SIMILAR ORGANIZATIONS WHICH HAVE LOCAL BOARD-BASED CONTROL BUT USE OUR ORGANIZATION AS A PLACE WHERE THEY CAN FIND THOSE RESOURCES THAT HAVE BEEN SUCCESSFULLY USED IN OTHER COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERE ARE CURRENTLY TWELVE OPERATING ATLAS UNITS ORGANIZED. THEY HAVE ACCESS TO SERVICES PROVIDED BY US THROUGH THE USE OF AN OPERATIONS MANUAL, TOLL FREE HOTLINE TO OUR OFFICE AND A WEBSITE. WE TRAIN EACH EMPLOYEE OF THESE UNITS, REVIEW THEIR ACCOUNTING RECORDS, GIVE THEM FUNDRAISER ADVICE, AND PROVIDE COMPUTER DEVELOPMENT ASSISTANCE. THERE ARE OTHER PROSPECTIVE ATLAS UNITS BEING REVIEWED AS OF THE END OF THIS YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021530
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0272
IRS990EZ/SumOfTotalLiabilities/EOY0268
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10496 SAWGRASS TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051250
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY KIEFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127221411
IRS990EZ/TotalAssets/BOY017866
IRS990EZ/TotalAssets/EOY012217
IRS990EZ/TotalExpenses033604
IRS990EZ/TotalProgramServiceExpenses020096
IRS990EZ/TotalRevenue027959
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ATLASGROUPLTD.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0190863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0412031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0780
IRS990ScheduleA/GrossInvestmentIncome170/Total02479
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0102
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58380
IRS990ScheduleA/PublicSupportTotal1700221168
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027753
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037033
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045555
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0121685
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180005
IRS990ScheduleA/Total170/Total0412031
IRS990ScheduleA/TotalSupport0414510
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 3,068 MEETINGS 5,025 INSURANCE 1,106 BOOKS & VIDEOS 54 COMMUNITY GIFTS 175 PROMOTIONAL 520 SUPPLIES 236 NON-INVESTMENT DEPRECIATION 251 TOTAL 10,435
IRS990ScheduleO/GeneralExplanation/Explanation12,175 2,175 LESS ACCUMULATED DEPRECIATION 1,799 2,050 OTHER 0 0 TOTAL 376 125
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 272 268
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION WILL PROVIDE GUIDANCE AND SUPPORT IN FORMING COMMUNITY-BASED ORGANIZATIONS WHICH PROVIDE MENTORING SUPPORT AND REFERRAL SERVICES FOR PEOPLE WITH PHYSICAL, EMOTIONAL, SPIRITUAL OR PSYCHOLOGICAL PROBLEMS. IT WILL ASSIST AND DEVELOP LEADERS IN FOR EACH OF THESE ORGANIZATIONS BY PROVIDING THEM WITH A NETWORK OF SUPPORT WHICH PROVIDES ACCESS TO INFORMATION RESOURCES INCLUDING MARRAIGE COUNSELING, ALCOHOL REHABILITATION, FAMILY PROBLEMS, AND OTHER INEPTITUDES OF LIFE. THE ORGANIZATION HAS BEEN FORMED WITH THE MISSION OF DEVELOPING OTHER SIMILAR ORGANIZATIONS WHICH HAVE LOCAL BOARD-BASED CONTROL BUT USE OUR ORGANIZATION AS A PLACE WHERE THEY CAN FIND THOSE RESOURCES THAT HAVE BEEN SUCCESSFULLY USED IN OTHER COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE CURRENTLY TWELVE OPERATING ATLAS UNITS ORGANIZED. THEY HAVE ACCESS TO SERVICES PROVIDED BY US THROUGH THE USE OF AN OPERATIONS MANUAL, TOLL FREE HOTLINE TO OUR OFFICE AND A WEBSITE. WE TRAIN EACH EMPLOYEE OF THESE UNITS, REVIEW THEIR ACCOUNTING RECORDS, GIVE THEM FUNDRAISER ADVICE, AND PROVIDE COMPUTER DEVELOPMENT ASSISTANCE. THERE ARE OTHER PROSPECTIVE ATLAS UNITS BEING REVIEWED AS OF THE END OF THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203801717
ReturnHeader/Filer/Name/BusinessNameLine10ATLAS GROUP LTD
ReturnHeader/Filer/NameControl0ATLA
ReturnHeader/Filer/Phone07127221411
ReturnHeader/Filer/USAddress/AddressLine10540 N MAIN AVE
ReturnHeader/Filer/USAddress/City0SIOUX CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0512501824
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0JAN SCHUITEMAN
ReturnHeader/Officer/Phone07127221411
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KROESE & KROESE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0512501824
ReturnHeader/Preparer/Name0RICHARD K RIKKERS CPA
ReturnHeader/Preparer/Phone07127223375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T10:05:48-05:00

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Filings