Civic Intelligence

Atlantic Centers Inc

990EZ • Fiscal year 2015 • EIN 26-0376891

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

4 Squan Song LaneColts Neck, NJ 07722

(732) 389-0553

Siviq Scores

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

Liabilities / Assets

98th percentile

2.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

23.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,312

Down $1,080 (-2.2%) from 2014

Net Assets

Down

-$89,099

Down $1,777 (-2.0%) from 2014

Liabilities

Up

$137,411

Up $697 (+0.5%) from 2014

Revenue

Up

$5,919

Up $2,104 (+55%) from 2014

Expenses

Down

$7,696

Down $1,806 (-19%) from 2014

Net Income

Up

-$1,777

Up $3,910 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2013: $49,809Liabilities 2013: $131,444Net Assets 2013: -$81,6352013Assets 2014: $49,392Liabilities 2014: $136,714Net Assets 2014: -$87,3222014Assets 2015: $48,312Liabilities 2015: $137,411Net Assets 2015: -$89,0992015Assets 2016: $48,321Liabilities 2016: $136,962Net Assets 2016: -$88,6412016Assets 2018: $48,399Liabilities 2018: $161,170Net Assets 2018: -$112,7712018Assets 2019: $48,523Liabilities 2019: $162,256Net Assets 2019: -$113,7332019Assets 2020: $146,136Liabilities 2020: $138,048Net Assets 2020: $8,0882020Assets 2021: $155,131Liabilities 2021: $138,048Net Assets 2021: $17,0832021

Highlighted filing

2015

Assets$48,312
Liabilities$137,411
Net Assets-$89,099

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $25,204Expenses 2013: $36,080Net Income 2013: -$10,8762013Revenue 2014: $3,815Expenses 2014: $9,502Net Income 2014: -$5,6872014Revenue 2015: $5,919Expenses 2015: $7,696Net Income 2015: -$1,7772015Revenue 2016: $10,933Expenses 2016: $10,475Net Income 2016: $4582016Revenue 2018: $12,544Expenses 2018: $14,868Net Income 2018: -$2,3242018Revenue 2019: $17,238Expenses 2019: $18,200Net Income 2019: -$9622019Revenue 2020: $26,429Expenses 2020: $18,341Net Income 2020: $8,0882020Revenue 2021: $27,822Expenses 2021: $18,827Net Income 2021: $8,9952021

Highlighted filing

2015

Revenue$5,919
Expenses$7,696
Net Income-$1,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$5,919
Mission and Program Overview

Mission

Educate, serve, support neurologically impaired and disabled children and their families.

Program Services

DescriptionGrantsExpenses
TO EDUCATE NEUROLOGICALLY IMPAIRED CHILDREN AND HELP SUPPORT THEIR FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANAN FADILPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Atlantis Centers Inc
EIN
26-0376891
Phone
7323890553
Address
4 SQUAN SONG LANE, COLTS NECK, NJ 07722

Signing Officer

Name
ahmed fadil
Title
president
Signed
2016-07-22
Discuss with paid preparer
No

Preparer

Firm
Dependable Accounting Co
Address
73 OTTAVIO PROMENADE, STATEN ISLAND, NY 10307
Preparer
Salvatore Finocchiaro
Phone
7183171485
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,707

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 804

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 255

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 150

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 880

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and internet 500

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 1,410

Form 990-EZ, Part I, Line 16, Other Expenses

JANITORIAL 240

Form 990-EZ, Part I, Line 16, Other Expenses

REFERENCE MATERIALS 500

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE AND FIXTURES Beginning of year 4,962, End of year 4,962

Form 990-EZ, Part II, Line 24, Other Assets

LEASEHOLD IMPROVEMENTS Beginning of year 43,319, End of year 43,319

Form 990-EZ, Part II, Line 26, Liabilities

LOANS PAYABLE Beginning of year 136,714, End of year 137,411

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAL FINOCCHIARO
IRS990EZ/BooksInCareOfDetail/PhoneNum07183171485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 OTTAVIO PROEMANDE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048312
IRS990EZ/GrossReceiptsAmt05919
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-87322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-89099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-87322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-89099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANAN FADIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048281
IRS990EZ/OtherExpensesTotalAmt07446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, SERVE, SUPPORT NEUROLOGICALLY IMPAIRED AND DISABLED CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt05919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE NEUROLOGICALLY IMPAIRED CHILDREN AND HELP SUPPORT THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07696
IRS990EZ/TotalRevenueAmt05919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND INTERNET 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFERENCE MATERIALS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE AND FIXTURES Beginning of year 4,962, End of year 4,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEASEHOLD IMPROVEMENTS Beginning of year 43,319, End of year 43,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOANS PAYABLE Beginning of year 136,714, End of year 137,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ahmed fadil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIS CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0260376891
ReturnHeader/Filer/PhoneNum07323890553
ReturnHeader/Filer/USAddress/AddressLine1Txt04 SQUAN SONG LANE
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPENDABLE ACCOUNTING CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 OTTAVIO PROMENADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010307
ReturnHeader/PreparerPersonGrp/PhoneNum07183171485
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE FINOCCHIARO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-22T11:30:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings