Civic Intelligence

Atwr Inc

EIN 26-0872291 • 501(c)3 • Petaluma, CA

Profile

Provide a live-in rehabilitation facility for adult children of alcoholics.

1713 Orinda CourtPetaluma, CA 94954

www.atwrinc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,555

Down $32,623 (-74%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,555

Down $32,623 (-74%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$42,640

Down $7,954 (-16%) from 2015

Expenses

Up

$75,263

Up $34,624 (+85%) from 2015

Net Income

Down

-$32,623

Down $42,578 (-428%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2015: $44,178Net Assets 2015: $44,1782015Assets 2016: $11,555Net Assets 2016: $11,5552016

Highlighted filing

2016

Assets$11,555
Liabilities-
Net Assets$11,555
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2015: $50,594Expenses 2015: $40,639Net Income 2015: $9,9552015Revenue 2016: $42,640Expenses 2016: $75,263Net Income 2016: -$32,6232016

Highlighted filing

2016

Revenue$42,640
Expenses$75,263
Net Income-$32,623
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,555
Liabilities
-
Net assets
$11,555
Revenue
$42,640
Expenses
$75,263
Net income
-$32,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.6$11.6$42.6$75.3$32.6
2015Detailed filing. Detailed filing data is available for this year.$44.2$44.2$50.6$40.6$9.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$42,640
Mission and Program Overview

Mission

Provide a live-in rehabilitation facility for adult children of alcoholics.

Program Services

DescriptionGrantsExpenses
Provide live-in facility for adult children of alcoholics.$81,176-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RankinPresident & CEOFT$0--
Wendy BruceSecretaryFT$0--
Malcolm McBrideDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
ATWR Inc
EIN
26-0872291
Phone
7073382346
Address
1713 Orinda Court, Petaluma, CA 94954

Signing Officer

Name
Terry Rankin
Title
President & CEO
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
James Ernst Accounting
Address
110 Stony Point Rd Ste 100, Santa Rosa, CA 95401-4118
Preparer
James H Ernst CPA MS-Tax
Phone
7075767070
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $26914”

Other Expenses.1012

“Insurance $888”

Other Expenses.1

“Cost of Donated Items Sold $8526”

Other Expenses.2

“Property Taxes (SPS) $6218”

Other Expenses.3

“Dump Fees $3754”

Other Expenses.4

“Air Conditioner Repairs $2950”

Other Expenses.5

“Flea Market Registration Fees $2900”

Other Expenses.6

“Comcast $2640”

Other Expenses.7

“Cellular Telephone $2550”

Other Expenses.8

“PG&E (Electric and Gas) $2471”

Other Expenses.9

“Household Supplies $2400”

Other Expenses.10

“Water and Sewer $2400”

Other Expenses.11

“Fuel (Gas) $2042”

Other Expenses.12

“Fuel (Diesel) $1998”

Other Expenses.13

“Motor Cycle Insurance $1766”

Other Expenses.14

“Fastrak $1500”

Other Expenses.15

“Vehicle Registrations $1120”

Other Expenses.16

“Truck Insurance $652”

Other Expenses.17

“Exterminator $510”

Other Expenses.18

“Trash $358”

Other Expenses.20

“Truck Maintenance $100”

Other Expenses.21

“Bus License (City of Petaluma) $46”

Other Expenses.22

“California Taxes $10”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Rankin
IRS990EZ/BooksInCareOfDetail/PhoneNum07073382346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01713 Orinda Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042640
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Rankin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Malcolm McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a live-in rehabilitation facility for adult children of alcoholics.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt042640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide live-in facility for adult children of alcoholics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075263
IRS990EZ/TotalProgramServiceExpensesAmt081176
IRS990EZ/TotalRevenueAmt042640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.atwrinc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201686
IRS990ScheduleA/TotalSupportAmt0201686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $26914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of Donated Items Sold $8526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes (SPS) $6218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dump Fees $3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Air Conditioner Repairs $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Flea Market Registration Fees $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Comcast $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cellular Telephone $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PG&E (Electric and Gas) $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Household Supplies $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water and Sewer $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel (Gas) $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel (Diesel) $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Motor Cycle Insurance $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fastrak $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Registrations $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Truck Insurance $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Exterminator $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Trash $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Truck Maintenance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bus License (City of Petaluma) $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22California Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Rankin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATWR Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Mollys House
ReturnHeader/Filer/BusinessNameControlTxt0ATWR
ReturnHeader/Filer/EIN0260872291
ReturnHeader/Filer/PhoneNum07073382346
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 Orinda Court
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Ernst Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Stony Point Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954014118
ReturnHeader/PreparerPersonGrp/PhoneNum07075767070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Ernst CPA MS-Tax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T10:51:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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