Civic Intelligence

Advanced Teaching Concepts Inc.

990 • Fiscal year 2023 • EIN 38-3130362

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 03, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,468,276

Up $143,761 (+11%) from 2022

Net Assets

Up

$1,310,564

Up $209,156 (+19%) from 2022

Liabilities

Down

$157,712

Down $65,395 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$4,294,306

Up $260,832 (+6.5%) from 2022

Expenses

Up

$4,085,150

Up $326,172 (+8.7%) from 2022

Net Income

Down

$209,156

Down $65,340 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,468,276
Liabilities$157,712
Net Assets$1,310,564
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$4,294,306
Expenses$4,085,150
Net Income$209,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$4,294,306
Mission and Program Overview

Mission

To care for challenged adults - foster home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,128$1,005,894▲ $500,766
Accounts Receivable$699,418$321,056▼ $378,362
Land, Buildings, and Equipment, Net$104,700$126,699▲ $21,999
Prepaid Expenses and Deferred Charges$15,269$14,627▼ $642
Total Assets$1,324,515$1,468,276▲ $143,761
Liabilities
Accounts Payable and Accrued Expenses$144,028$108,912▼ $35,116
Mortgage Notes Payable Secured by Investment Property$79,079$48,800▼ $30,279
Total Liabilities$223,107$157,712▼ $65,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,408$1,310,564▲ $209,156
Total Net Assets Fund Balance$1,101,408$1,310,564▲ $209,156
Total Liabilities and Net Assets / Fund Balance$1,324,515$1,468,276▲ $143,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,699$192,546$319,245
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FieldsPresidentFT$73,900$73,900

Board Members and Trustees

NameTitle
Tracey NelsonDirector
Thomas GondekSecretary
Steve FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,269,169
Investment Income
$25,137
Other Revenue
$0
Change in Net Assets
$209,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,294,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,294,306
Total Revenue per Form 990
$4,294,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,536,908
Other Expenses$548,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,800,022$139,174-$2,939,196
Occupancy$332,578--$332,578
Other Employee Benefits$267,174$16,011-$283,185
Payroll Taxes$223,611$17,016-$240,627
Current Officers, Directors, Trustees, and Key Employees-$73,900-$73,900
Insurance$54,928--$54,928
Travel$34,948--$34,948
Depreciation Depletion$26,127--$26,127
Fees for Services Accounting-$13,811-$13,811
Office Expenses$8,564--$8,564
Interest$4,398--$4,398
Other Expenses$1,472--$1,472
Total Functional Expenses$3,825,238$259,912$0$4,085,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,085,150
Total Expenses per Audited Statements$4,085,150
Total Expenses per Form 990$4,085,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
2024-02-03
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
101
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, 2023, 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/EquipmentGrp/BookValueAmt0126699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04085150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04294306
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, 2023, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126699
IRS990ScheduleD/TotalExpensesPerForm990Amt04085150
IRS990ScheduleD/TotalRevenuePerForm990Amt04294306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04294306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04085150
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/TotalAssetsBOYAmt01324515
IRS990/TotalAssetsEOYAmt01468276
IRS990/TotalAssetsGrp/BOYAmt01324515
IRS990/TotalAssetsGrp/EOYAmt01468276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03825238
IRS990/TotalFunctionalExpensesGrp/TotalAmt04085150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223107
IRS990/TotalLiabilitiesEOYAmt0157712
IRS990/TotalLiabilitiesGrp/BOYAmt0223107
IRS990/TotalLiabilitiesGrp/EOYAmt0157712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01310564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03825238
IRS990/TotalProgramServiceRevenueAmt04269169
IRS990/TotalReportableCompFromOrgAmt073900
IRS990/TotalRevenueGrp/ExclusionAmt012637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04281669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04294306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034948
IRS990/TravelGrp/TotalAmt034948
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484865368
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-03
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-02-06T10:59:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIELDS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,276
Liabilities
$157,712
Net assets
$1,310,564
Revenue
$4,294,306
Expenses
$4,085,150
Net income
$209,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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