Civic Intelligence

Authentic Pilates Union Inc

990EZ • Fiscal year 2018 • EIN 45-4392388

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
2590 Peachtree Industrial BlvdDuluth, GA 30097

(678) 925-3327

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

55%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,911

Up $4,920 (+70%) from 2017

Net Assets

$11,911

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$13,557

Up $4,836 (+55%) from 2017

Expenses

Up

$8,637

Up $3,878 (+81%) from 2017

Net Income

Up

$4,920

Up $958 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2012: $8,436Liabilities 2012: $0Net Assets 2012: $8,4362012Assets 2013: $16,848Liabilities 2013: $02013Assets 2014: $20,848Liabilities 2014: $02014Assets 2015: $7,426Liabilities 2015: $02015Assets 2016: $3,029Liabilities 2016: $02016Assets 2017: $6,991Liabilities 2017: $02017Assets 2018: $11,911Liabilities 2018: $0Net Assets 2018: $11,9112018

Highlighted filing

2018

Assets$11,911
Liabilities$0
Net Assets$11,911
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $9,801Expenses 2012: $1,365Net Income 2012: $8,4362012Revenue 2013: $8,824Expenses 2013: $412Net Income 2013: $8,4122013Revenue 2014: $9,462Expenses 2014: $5,462Net Income 2014: $4,0002014Revenue 2015: $845Expenses 2015: $11,857Net Income 2015: -$11,0122015Revenue 2016: $5,249Expenses 2016: $9,646Net Income 2016: -$4,3972016Revenue 2017: $8,721Expenses 2017: $4,759Net Income 2017: $3,9622017Revenue 2018: $13,557Expenses 2018: $8,637Net Income 2018: $4,9202018

Highlighted filing

2018

Revenue$13,557
Expenses$8,637
Net Income$4,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$13,557
Mission and Program Overview

Mission

Pilates authenticity preservation

Program Services

DescriptionGrantsExpenses
TO HELP PRESERVE THE AUTHENTIC WORK AND PHILOSOPHY OF JOSEPH H PILATES WE ARE DEDICATED TO THIS PRESERVATION THROUGH THE STUDY HIS TRADITIONAL METHOD OF CONTROLOGY AKA PILATES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL CROSBYPresident-$0--
TRACEY A MCGREALSecretary-$0--
MEG RYANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Authentic Pilates Union Inc
EIN
45-4392388
Address
2590 PEACHTREE INDUSTRIAL BLVD, DULUTH, GA 30097

Signing Officer

Name
Meg Ryan
Title
Treasurer
Phone
4068133245
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
John B Kulp & Associates Inc
Address
133 DEFENSE HIGHWAY SUITE 102, ANNAPOLIS, MD 21401
Preparer
John B Kulp
Phone
4102669279
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 361RETREAT EXPENSES 4,683ANNUAL LICENSE STATE OF GEORGIA 30OFFICE EXPENSE 2,104WEBSITE MAINTENANCE 841ROUNDING (1)”

Raw XML Appendix110 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL CROSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum06789253327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02590 PEACHTREE INDUSTRIAL BLVD D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011911
IRS990EZ/FundraisingGrossIncomeAmt03150
IRS990EZ/GrossReceiptsAmt013557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY A MCGREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEG RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08018
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PILATES AUTHENTICITY PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PRESERVE THE AUTHENTIC WORK AND PHILOSOPHY OF JOSEPH H PILATES WE ARE DEDICATED TO THIS PRESERVATION THROUGH THE STUDY HIS TRADITIONAL METHOD OF CONTROLOGY AKA PILATES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08637
IRS990EZ/TotalRevenueAmt013557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 361RETREAT EXPENSES 4,683ANNUAL LICENSE STATE OF GEORGIA 30OFFICE EXPENSE 2,104WEBSITE MAINTENANCE 841ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEG RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068133245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTHENTIC PILATES UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTH
ReturnHeader/Filer/EIN0454392388
ReturnHeader/Filer/USAddress/AddressLine1Txt02590 PEACHTREE INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDDC907CE725C7DA7EE6FF46F795D03F43167D5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDDC907CE725C7DA7EE6FF46F795D03F43167D5A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02708692019134shgdt1k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.158.85
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:18:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464132356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN B KULP & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 DEFENSE HIGHWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102669279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B KULP
ReturnHeader/ReturnTs02019-05-15T09:11:58-04:00
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
$11,911
Liabilities
$0
Net assets
$11,911
Revenue
$13,557
Expenses
$8,637
Net income
$4,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$13.6$8.64$4.92
2017Summary only. Only limited summary data is available for this year.$6.99$0.00$8.72$4.76$3.96
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$5.25$9.65$4.40
2015Summary only. Only limited summary data is available for this year.$7.43$0.00$0.85$11.9$11.0
2014Summary only. Only limited summary data is available for this year.$20.8$0.00$9.46$5.46$4.00
2013Summary only. Only limited summary data is available for this year.$16.8$0.00$8.82$0.41$8.41
2012Summary only. Only limited summary data is available for this year.$8.44$0.00$8.44$9.80$1.37$8.44