Civic Intelligence

Advanced Teaching Concepts Inc.

990 • Fiscal year 2021 • EIN 38-3130362

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 22, 2022

Organization ProfileN/A
PO Box 158South Lyon, MI 48178-0158

(248) 486-5368

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,881

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,068,192

Up $67,503 (+6.7%) from 2020

Net Assets

Up

$826,912

Up $204,432 (+33%) from 2020

Liabilities

Down

$241,280

Down $136,929 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$3,458,259

Up $474,212 (+16%) from 2020

Expenses

Up

$3,253,827

Up $415,075 (+15%) from 2020

Net Income

Up

$204,432

Up $59,137 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $562,951Liabilities 2011: $131,082Net Assets 2011: $431,8692011Assets 2012: $527,191Liabilities 2012: $104,135Net Assets 2012: $423,0562012Assets 2013: $638,805Liabilities 2013: $170,353Net Assets 2013: $468,4522013Assets 2014: $630,444Liabilities 2014: $164,274Net Assets 2014: $466,1702014Assets 2015: $501,892Liabilities 2015: $120,499Net Assets 2015: $381,3932015Assets 2016: $443,719Liabilities 2016: $103,749Net Assets 2016: $339,9702016Assets 2017: $521,363Liabilities 2017: $148,017Net Assets 2017: $373,3462017Assets 2018: $592,267Liabilities 2018: $165,958Net Assets 2018: $426,3092018Assets 2019: $622,919Liabilities 2019: $145,734Net Assets 2019: $477,1852019Assets 2020: $1,000,689Liabilities 2020: $378,209Net Assets 2020: $622,4802020Assets 2021: $1,068,192Liabilities 2021: $241,280Net Assets 2021: $826,9122021Assets 2022: $1,324,515Liabilities 2022: $223,107Net Assets 2022: $1,101,4082022Assets 2023: $1,468,276Liabilities 2023: $157,712Net Assets 2023: $1,310,5642023

Highlighted filing

2021

Assets$1,068,192
Liabilities$241,280
Net Assets$826,912
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,426,840Expenses 2011: $2,547,151Net Income 2011: -$120,3112011Revenue 2012: $2,283,332Expenses 2012: $2,292,146Net Income 2012: -$8,8142012Revenue 2013: $2,202,307Expenses 2013: $2,156,913Net Income 2013: $45,3942013Revenue 2014: $2,216,771Expenses 2014: $2,219,054Net Income 2014: -$2,2832014Revenue 2015: $2,039,474Expenses 2015: $2,124,231Net Income 2015: -$84,7572015Revenue 2016: $2,041,476Expenses 2016: $2,043,312Net Income 2016: -$1,8362016Revenue 2017: $2,092,200Expenses 2017: $2,058,824Net Income 2017: $33,3762017Revenue 2018: $2,220,141Expenses 2018: $2,167,178Net Income 2018: $52,9632018Revenue 2019: $2,317,564Expenses 2019: $2,266,688Net Income 2019: $50,8762019Revenue 2020: $2,984,047Expenses 2020: $2,838,752Net Income 2020: $145,2952020Revenue 2021: $3,458,259Expenses 2021: $3,253,827Net Income 2021: $204,4322021Revenue 2022: $4,033,474Expenses 2022: $3,758,978Net Income 2022: $274,4962022Revenue 2023: $4,294,306Expenses 2023: $4,085,150Net Income 2023: $209,1562023

Highlighted filing

2021

Revenue$3,458,259
Expenses$3,253,827
Net Income$204,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 22, 2022
Return Version
2020v4.2
Gross Receipts
$3,458,259
Mission and Program Overview

Mission

To care for challenged adults - foster home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$346,111$605,395▲ $259,284
Cash and Non-Interest-Bearing Accounts$493,388$349,633▼ $143,755
Land, Buildings, and Equipment, Net$126,710$99,973▼ $26,737
Prepaid Expenses and Deferred Charges$32,855$13,191▼ $19,664
Receivables From Officers Etc$1,625--
Total Assets$1,000,689$1,068,192▲ $67,503
Liabilities
Accounts Payable and Accrued Expenses$259,692$158,963▼ $100,729
Mortgage Notes Payable Secured by Investment Property$118,517$82,317▼ $36,200
Total Liabilities$378,209$241,280▼ $136,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,480$826,912▲ $204,432
Total Net Assets Fund Balance$622,480$826,912▲ $204,432
Total Liabilities and Net Assets / Fund Balance$1,000,689$1,068,192▲ $67,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,973$196,257$296,230
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FieldsPresidentFT$62,881$62,881

Board Members and Trustees

NameTitle
Tracey NelsonDirector
Thomas GondekSecretary
Steve FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27
Program Service Revenue
$3,426,668
Investment Income
$31,564
Other Revenue
$0
All Other Contributions
$27
Change in Net Assets
$204,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,458,259
Total Revenue per Form 990
$3,458,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,764,147
Other Expenses$489,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,345$96,981-$2,323,326
Occupancy$311,337--$311,337
Other Employee Benefits$192,215$12,435-$204,650
Payroll Taxes$161,118$12,172-$173,290
Comp Disqual Persons-$62,881-$62,881
Insurance$47,738--$47,738
Depreciation Depletion$29,997--$29,997
Travel$19,486$185-$19,671
Fees for Services Accounting-$12,826-$12,826
Office Expenses$7,566$140-$7,706
Interest$6,431--$6,431
Other Expenses$2,635$120-$2,635
Total Functional Expenses$3,056,087$197,740$0$3,253,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,253,827
Total Expenses per Audited Statements$3,253,827
Total Expenses per Form 990$3,253,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Officers, Directors, Trustees, and Key Employees$1,625--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The president reviews form 990 and accompanying schedules in detail prior to submission”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Teaching Concepts Inc
EIN
38-3130362
Phone
2484865368
Address
PO BOX 158, SOUTH LYON, MI 48178-0158

Signing Officer

Name
Michael J Fields
Title
President
Phone
2484865368
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Fields
Formed
1993
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
97
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - management evaluates at least annually, whether tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the organization's financial position and results of operations. As of september 30, 2021, no liability for uncertain tax benefits was recorded.”

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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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IRS990ScheduleD/RevenueSubtotalAmt03458259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATES AT LEAST ANNUALLY, WHETHER TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2021, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099973
IRS990ScheduleD/TotalExpensesPerForm990Amt03253827
IRS990ScheduleD/TotalRevenuePerForm990Amt03458259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03458259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03253827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS FORM 990 AND ACCOMPANYING SCHEDULES IN DETAIL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000689
IRS990/TotalAssetsEOYAmt01068192
IRS990/TotalAssetsGrp/BOYAmt01000689
IRS990/TotalAssetsGrp/EOYAmt01068192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03056087
IRS990/TotalFunctionalExpensesGrp/TotalAmt03253827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378209
IRS990/TotalLiabilitiesEOYAmt0241280
IRS990/TotalLiabilitiesGrp/BOYAmt0378209
IRS990/TotalLiabilitiesGrp/EOYAmt0241280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03056087
IRS990/TotalProgramServiceRevenueAmt03426668
IRS990/TotalReportableCompFromOrgAmt062881
IRS990/TotalRevenueGrp/ExclusionAmt031564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03426668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03458259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt019486
IRS990/TravelGrp/TotalAmt019671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0SOUTH LYON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481780158
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484865368
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED TEACHING CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0383130362
ReturnHeader/Filer/PhoneNum02484865368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0SOUTH LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481780158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W LONG LAKE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E KLEIN CPA
ReturnHeader/ReturnTs02022-07-26T07:14:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIELDS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,192
Liabilities
$241,280
Net assets
$826,912
Revenue
$3,458,259
Expenses
$3,253,827
Net income
$204,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.31$4.29$4.09$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.22$1.10$4.03$3.76$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$3.46$3.25$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.38$0.62$2.98$2.84$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.48$2.32$2.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.43$2.22$2.17$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$2.09$2.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$2.04$2.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$2.04$2.12$0.08
2014Summary only. Only limited summary data is available for this year.$0.63$0.16$0.47$2.22$2.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.17$0.47$2.20$2.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.10$0.42$2.28$2.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$2.43$2.55$0.12