Civic Intelligence

Athentikos

990EZ • Fiscal year 2018 • EIN 26-2870412

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileN/A
PO Box 1902Spring Hill, TN 37174

(662) 571-0120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

409%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,867

Up $10,338 (+409%) from 2017

Net Assets

Up

$12,867

Up $10,338 (+409%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$67,266

Up $842 (+1.3%) from 2017

Expenses

Down

$56,928

Down $43,171 (-43%) from 2017

Net Income

Up

$10,338

Up $44,013 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $87,197Liabilities 2011: $443Net Assets 2011: $86,7542011Assets 2015: $20,988Net Assets 2015: $20,9882015Assets 2016: $36,204Net Assets 2016: $36,2042016Assets 2017: $2,529Net Assets 2017: $2,5292017Assets 2018: $12,867Net Assets 2018: $12,8672018Assets 2019: $10,013Net Assets 2019: $10,0132019Assets 2024: $32,266Net Assets 2024: $32,2662024

Highlighted filing

2018

Assets$12,867
Liabilities-
Net Assets$12,867
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $25,5872011Revenue 2015: $54,319Expenses 2015: $57,315Net Income 2015: -$2,9962015Revenue 2016: $109,080Expenses 2016: $93,864Net Income 2016: $15,2162016Revenue 2017: $66,424Expenses 2017: $100,099Net Income 2017: -$33,6752017Revenue 2018: $67,266Expenses 2018: $56,928Net Income 2018: $10,3382018Revenue 2019: $83,480Expenses 2019: $86,334Net Income 2019: -$2,8542019Revenue 2024: $81,708Expenses 2024: $75,090Net Income 2024: $6,6182024

Highlighted filing

2018

Revenue$67,266
Expenses$56,928
Net Income$10,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$67,266
Mission and Program Overview

Mission

A faith based organization using the visual arts for hope and healing of at-risk individuals and communities

Program Services

DescriptionGrantsExpenses
Created and hosted art camps for the past six years$0$52,296
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BaggettDirector-$0--
Kimberly MooreChairperson-$0--
Joel Van DykeDirector-$0--
Becky JascovickDirector-$0--
Jeff MarcinoDirector-$0--
Mary CollinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Athentikos
EIN
26-2870412
Phone
6625710120
Address
PO Box 1902, Spring Hill, TN 37174

Signing Officer

Name
Mary Collins
Title
Treasurer
Phone
6625710120
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Zeal Financial Services
Address
PO Box 3547, Brentwood, TN 37024
Preparer
Carl E Riley
Phone
6153737994
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Team Fees 26502.”

Form 990EZ, Part I, Line 16

“Program Expenses 52296.”

Form 990EZ, Part I, Line 16

“Marketing 404.”

Form 990EZ, Part I, Line 16

“Promotional Services 99.”

Form 990EZ, Part I, Line 16

“Contract Fees 163.”

Form 990EZ, Part I, Line 16

“Office Expense 3126.”

Form 990EZ, Part I, Line 16

“Meals 697.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 123.”

Form 990EZ, Part I, Line 16

“Other Expenses 20.”

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06625710120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04007 Fernvale Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012867
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Baggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joel Van Dyke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Jascovick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Marcino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056928
IRS990EZ/OtherRevenueTotalAmt026502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A faith based organization using the visual arts for hope and healing of at-risk individuals and communities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created and hosted art camps for the past six years
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056928
IRS990EZ/TotalProgramServiceExpensesAmt052296
IRS990EZ/TotalRevenueAmt067266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Sales 2017: 272.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0296816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054319
IRS990ScheduleA/Total509Grp/TotalAmt0296816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Team Fees 26502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 52296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotional Services 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Fees 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 3126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06625710120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Athentikos
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0262870412
ReturnHeader/Filer/PhoneNum06625710120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1902
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045F1B2F19247E318FF9D80091E1951A37F4CECE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2BCFFD2BE8D30738ED69ED275FEAE95DB19F9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.51.119
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zeal Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037024
ReturnHeader/PreparerPersonGrp/PhoneNum06153737994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl E Riley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-19T09:09:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,867
Liabilities
-
Net assets
$12,867
Revenue
$67,266
Expenses
$56,928
Net income
$10,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.82$0.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.83$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.67$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.66$1.00$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.09$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.54$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.26