Civic Intelligence

Certell Inc.

990 • Fiscal year 2020 • EIN 46-1888092

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.CERTELL.ORG

View Organization Page

2201 E 46th Street No 302Indianapolis, IN 46205

(317) 870-1050

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$139,844

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,897,811

Down $291,265 (-13%) from 2019

Net Assets

Down

$1,789,206

Down $337,200 (-16%) from 2019

Liabilities

Up

$108,605

Up $45,935 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Down

$2,119,005

Down $847,458 (-29%) from 2019

Expenses

Up

$2,456,205

Up $1,109,099 (+82%) from 2019

Net Income

Down

-$337,200

Down $1,956,557 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $913,593Liabilities 2015: $5,500Net Assets 2015: $908,0932015Assets 2016: $456,323Liabilities 2016: $78,887Net Assets 2016: $377,4362016Assets 2017: $431,999Liabilities 2017: $42,603Net Assets 2017: $389,3962017Assets 2018: $539,582Liabilities 2018: $32,533Net Assets 2018: $507,0492018Assets 2019: $2,189,076Liabilities 2019: $62,670Net Assets 2019: $2,126,4062019Assets 2020: $1,897,811Liabilities 2020: $108,605Net Assets 2020: $1,789,2062020Assets 2021: $2,701,221Liabilities 2021: $405,417Net Assets 2021: $2,295,8042021Assets 2022: $2,456,190Liabilities 2022: $346,622Net Assets 2022: $2,109,5682022Assets 2023: $3,059,140Liabilities 2023: $265,642Net Assets 2023: $2,793,4982023Assets 2024: $3,561,206Liabilities 2024: $217,452Net Assets 2024: $3,343,7542024

Highlighted filing

2020

Assets$1,897,811
Liabilities$108,605
Net Assets$1,789,206
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $950,100Expenses 2015: $42,007Net Income 2015: $908,0932015Revenue 2016: $579,746Expenses 2016: $1,110,403Net Income 2016: -$530,6572016Revenue 2017: $789,708Expenses 2017: $840,248Net Income 2017: -$50,5402017Revenue 2018: $1,218,668Expenses 2018: $1,101,015Net Income 2018: $117,6532018Revenue 2019: $2,966,463Expenses 2019: $1,347,106Net Income 2019: $1,619,3572019Revenue 2020: $2,119,005Expenses 2020: $2,456,205Net Income 2020: -$337,2002020Revenue 2021: $3,776,638Expenses 2021: $3,270,040Net Income 2021: $506,5982021Revenue 2022: $3,831,177Expenses 2022: $4,017,413Net Income 2022: -$186,2362022Revenue 2023: $3,971,404Expenses 2023: $3,287,474Net Income 2023: $683,9302023Revenue 2024: $3,059,158Expenses 2024: $2,508,901Net Income 2024: $550,2572024

Highlighted filing

2020

Revenue$2,119,005
Expenses$2,456,205
Net Income-$337,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,119,005
Mission and Program Overview

Mission

To support research and development into innovative approaches and sustainable models for the provision of low cost education around the world, and to promote advancements and develop capabilities in related areas necessary for individuals to live flourishing lives.

To engage today's tech savvy students using meaningful content with which they can connect. Our course materials and technology are designed to equip each student to think independently, develop lifelong principles thoughtfully, and contribute in their community responsibly. Digitally delivered, our classroom content increases students' access to quality learning experiences and empowers teachers in any environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,727,404$897,539▼ $829,865
Cash and Non-Interest-Bearing Accounts$370,527$873,224▲ $502,697
Land, Buildings, and Equipment, Net$71,116$102,233▲ $31,117
Prepaid Expenses and Deferred Charges$18,030$24,815▲ $6,785
Total Assets$2,189,076$1,897,811▼ $291,265
Other Assets Total$1,999$0▼ $1,999
Liabilities
Accounts Payable and Accrued Expenses$62,670$108,605▲ $45,935
Total Liabilities$62,670$108,605▲ $45,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,347$1,689,626▼ $328,721
Net Assets With Donor Restrictions$108,059$99,580▼ $8,479
Total Net Assets Fund Balance$2,126,406$1,789,206▼ $337,200
Total Liabilities and Net Assets / Fund Balance$2,189,076$1,897,811▼ $291,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,064$13,482$82,546
Equipment$33,169$25,450$58,619
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic FransenPresident/ CEOPT$123,351$16,493$139,844

Board Members and Trustees

NameTitle
Dennis TrinkleChairman
Tim MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deployed INCTechnology Services13809 RESEARCH BLVD SUITE 500 PMB, Austin, TX 78701$526,846
Instinctive InsightsMarketing Services8862 WHITNEY DRIVE, Lewis Center, OH 43035$149,999
Harry Painter (city Voice Media LLC DbaMarketing Services9948 ADVENTURE PASS STE 111, Noblesville, IN 46060$120,000
Douglas F Stitt (sensible Creative)Creating Services3306 RIVER FOREST DRIVE, Fort Wayne, IN 46805$116,664
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,500
Program Service Revenue
$112,500
Investment Income
$6,716
Other Revenue
$289
All Other Contributions
$1,999,500
Change in Net Assets
$-337,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,119,005
Total Revenue per Form 990
$2,119,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,305
Salaries, Compensation, and Employee Benefits$806,900
Total Fundraising Expense$228,471
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$858,565$3,946$14,427$876,938
Other Salaries and Wages$225,017$97,085$117,360$439,462
Fees for Services Management$416,065-$138$416,203
Current Officers, Directors, Trustees, and Key Employees$150,230$105,667$22,185$278,082
Travel$57,739$3,895$14,764$76,398
Information Technology$49,475$8,287$7,014$64,776
Payroll Taxes$27,552$14,887$10,246$52,685
Occupancy$31,826$8,613$6,233$46,672
Office Expenses$11,361$7,065$21,816$40,242
Other Employee Benefits$15,193$8,209$5,650$29,052
Fees for Services Accounting-$28,942-$28,942
Advertising$25,546--$25,546
Depreciation Depletion$16,288$4,706$3,596$24,590
Conferences and Meetings$18,701$2,461$610$21,772
Insurance-$7,736-$7,736
Pension Plan Contributions$3,984$2,153$1,482$7,619
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$98$49$2,199$2,346
Total Functional Expenses$1,913,197$314,537$228,471$2,456,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,205
Total Expenses per Audited Statements$2,456,205
Total Expenses per Form 990$2,456,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlas NetworkArlington, VA-Operating Support$5,000

International Summary

Offices
0
Employees
11
Spending
$37,934

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram DevelopmentTranslation Curriculum010$35,634
Sub-saharan AfricaProgram DevelopmentSoftware Testing01$2,300
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of form 990 is presented to the board of directors and is reviewed by each member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Certell board members are required to complete annual forms to monitor and enforce compliance with the organization's confilct of interest policy.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the independent members of the board conduct a compensation review, which is approved by the independent board members.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Certell Inc
EIN
46-1888092
Phone
3178701050
Address
2201 E 46TH STREET NO 302, INDIANAPOLIS, IN 46205

Signing Officer

Name
Frederic Fransen
Title
President/ CEO
Phone
3178701050
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Fransen
Formed
2013
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
18
Volunteers
2

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Bridgette Mugge
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 858,565. Management and general expenses 3,946. Fundraising expenses 14,427. Total expenses 876,938.”

Form 990, Part XII, Line 2C

“The processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code and similar state law. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax position taken by the organization, and has conculded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is generally exempt from income taxes. However, the organization is required to file federal form 990 - returns of organization exempt from income tax and a corresponding state return, which are informational returns only. The organization has filed its federal and state income tax returns for periods through june 30, 2019 and is subject to routine audits by taxing jurisdictions. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Raw XML AppendixShowing 400 of 493 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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IRS990/ActivityOrMissionDesc0TO ENGAGE TODAY'S TECH SAVVY STUDENTS USING MEANINGFUL CONTENT WITH WHICH THEY CAN CONNECT. OUR COURSE MATERIALS AND TECHNOLOGY ARE DESIGNED TO EQUIP EACH STUDENT TO THINK INDEPENDENTLY, DEVELOP LIFELONG PRINCIPLES THOUGHTFULLY, AND CONTRIBUTE IN THEIR COMMUNITY RESPONSIBLY. DIGITALLY DELIVERED, OUR CLASSROOM CONTENT INCREASES STUDENTS' ACCESS TO QUALITY LEARNING EXPERIENCES AND EMPOWERS TEACHERS IN ANY ENVIRONMENT.
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IRS990/Desc0CERTELL@SCHOOLTHIS ORGANIZATION IS WORKING WITH LEADING SCHOLARS TO CREATE WORLD-CLASS DIGITAL, MULTIMEDIA SOCIAL STUDIES CURRICULA IN ECONOMICS AND PERSONAL FINANCE, AMERICAN GOVERNMENT, AMERICAN HISTORY AND WORLD HISTORY. CERTELL@SCHOOL MARKETS AND DISTRIBUTES THESE MATERIALS AT NO COSTS TO TEACHERS AND SCHOOLS FOR USE IN THEIR CLASSROOMS, HELPING THEM ENHANCE THE LEARNING OF THEIR STUDENTS.- ECONOMICS PROGRAM THE ORGANIZATION'S FLAGSHIP PROGRAM IS BUILT AROUND THE MARKETING AND DISTRIBUTION OF THE COMMON SENSE ECONOMICS FOR LIFE COURSE PACKAGES DEVELOPED AT THE STAVROS CENTER FOR ECONOMIC EDUCATION. THE ORGANIZATION IS PILOTING PROGRAMS WITH GLOBAL NOT-FOR-PROFITS AIMED AT MAKING THE MATERIALS AVAILABLE TO A WORLDWIDE AUDIENCE, AND WITH INTERNATIONAL NOT-FOR-PROFITS IN AFRICA, ASIA, AND LATIN AMERICA.- LAW AND ECONOMICS PROGRAM WHILE THE ORGANIZATION WORKS PRIMARILY WITH HIGH SCHOOL AND INTRODUCTORY COLLEGE-LEVEL CONTENT, THEY HAVE UNDERTAKEN A SPECIAL PROJECT TO DEVELOP A MULTIMEDIA LAW AND ECONOMICS CURRICULUM, FOLLOWING THE SAME STRUCTURE AS THE CURRICULUM USED IN SCHOOLS. THE TARGET AUDIENCE FOR THIS PROGRAM IS MIDDLE-TIER LAW SCHOOLS. THIS CURRICULUM IS IN POST-PRODUCTION AND WILL BE MARKETED BEGINNING NEXT FISCAL YEAR.- GOVERNMENT PROGRAM THE ORGANIZATION MARKETS AND DISTRIBUTES COMMON SENSE AMERICAN GOVERNMENT, DEVELOPED TOGETHER WITH STRATA POLICY AND FACULTY AT UTAH STATE UNIVERSITY. - AMERICAN HISTORY PROGRAM THE ORGANIZATION MARKETS AND DISTRIBUTES A TWO-SEMESTER COMMON SENSE AMERICAN HISTORY COURSE PACKAGE, DEVELOPED WITH THE INSTITUTE FOR POLITICAL HISTORY AND FACULTY AT ARIZONA STATE UNIVERSITY.- ISRAEL PROJECT THE ORGANIZATION IS PARTNERING WITH THE ISRAEL CENTER FOR SOCIAL AND ECONOMIC PROGRESS TO "TRANSPOSE" THE COMMON SENSE ECONOMICS FOR LIFE COURSE FROM ENGLISH AND AMERICAN INTO HEBREW AND ISRAELI. THAT IS, THEY ARE NOT ONLY TRANSLATING THE LANGUAGE OF THE CONTENT, BUT ALSO ADAPTING THE MATERIALS TO THE INSTITUTIONS AND CIRCUMSTANCES OF ISRAEL. THE ORGANIZATION PLANS TO MARKET AND DISTRIBUTE IT IN ISRAEL, AS WELL AS TO HEBREW PROGRAMS AND JEWISH SCHOOLS IN THE UNITED STATES. THE PRODUCT WILL BE RELEASED NEXT FISCAL YEAR.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE TODAY'S TECH SAVVY STUDENTS USING MEANINGFUL CONTENT WITH WHICH THEY CAN CONNECT. OUR COURSE MATERIALS AND TECHNOLOGY ARE DESIGNED TO EQUIP EACH STUDENT TO THINK INDEPENDENTLY, DEVELOP LIFELONG PRINCIPLES THOUGHTFULLY, AND CONTRIBUTE IN THEIR COMMUNITY RESPONSIBLY. DIGITALLY DELIVERED, OUR CLASSROOM CONTENT INCREASES STUDENTS' ACCESS TO QUALITY LEARNING EXPERIENCES AND EMPOWERS TEACHERS IN ANY ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08613
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IRS990/OfficeExpensesGrp/FundraisingAmt021816
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011361
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01999
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IRS990/OtherExpensesGrp/Desc1TRAINING/PROFESSIONAL D
IRS990/OtherExpensesGrp/FundraisingAmt0751
IRS990/OtherExpensesGrp/FundraisingAmt12199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt0557
IRS990/OtherExpensesGrp/ProgramServicesAmt198
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097085
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0439462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014887
IRS990/PayrollTaxesGrp/ProgramServicesAmt027552
IRS990/PayrollTaxesGrp/TotalAmt052685
IRS990/PensionPlanContributionsGrp/FundraisingAmt01482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03984
IRS990/PensionPlanContributionsGrp/TotalAmt07619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024815
IRS990/PrincipalOfficerNm0FREDERIC FRANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112500
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTELL@WORK THE ORGANIZATION OFFERS FEE-BASED, HYBRID ADULT EDUCATION COURSES,BEGINNING WITH PERSONAL FINANCE ANDECONOMIC LITERACY. THESE SHORT COURSES ARE BASED UPON THE SEMESTER LONG VERSIONS THE ORGANIZATION DISTRIBUTES TO TEACHERS. THE ORGANIZATION IS ALSO DEVELOPING SPECIFIC MATERIALS FOR USE BY ADULTS IN PRISON, DESIGNED TOTEACH CIVIC AND PERSONAL RESPONSIBILITY. EFFORTS TO EXPAND THE PRISON PROGRAM FROM FLORIDA TO INDIANA, TEXAS AND NEW MEXICO WERE DELAYED BY COVID-19, BUT PREPARATIONS ARE COMPLETE FOR DOING SO AS SOON AS IT IS SAFE,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048168
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTELL@ROUND THE WORLDTHE ORGANIZATION SEEKS TO ACCELERATE THE LEVELING OF THE EDUCATIONAL PLAYING FIELD BY DEVELOPING CONTENT DESIGNED TO PROMOTE PROSPERITY AND GOOD CITIZENSHIP GLOBALLY. IN ADDITION, THE ORGANIZATION IS DEVELOPING TECHNICAL SOLUTIONS TO THE PROBLEM OF HOW TO DISTRIBUTE SUCH HIGH-BANDWIDTH CONTENT IN LOW-BANDWIDTH PLACES. SINCE THIS DISTRIBUTION PROBLEM AFFECTS NOT ONLY ECONOMIC AND CITIZENSHIP EDUCATION, THE ORGANIZATION IS WORKING WITH EDUCATORS WORKING IN OTHER AREAS SUCH AS HEALTH EDUCATION AND TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227367
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02963005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092500
IRS990/PYInvestmentIncomeAmt03097
IRS990/PYOtherExpensesAmt0768787
IRS990/PYOtherRevenueAmt0270
IRS990/PYProgramServiceRevenueAmt091
IRS990/PYRevenuesLessExpensesAmt01619357
IRS990/PYSalariesCompEmpBnftPaidAmt0485819
IRS990/PYTotalExpensesAmt01347106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02966463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01727404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01999500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02963005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07478466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86430
IRS990ScheduleA/PublicSupportPY170Pct00.85350
IRS990ScheduleA/PublicSupportTotal170Amt06478266
IRS990ScheduleA/SubstantialContributorsTotAmt01000200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01999500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02963005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07478466
IRS990ScheduleA/TotalSupportAmt07494977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02456205
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082546
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02119005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAS CONCULDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2019 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02456205
IRS990ScheduleD/TotalRevenuePerForm990Amt02119005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02119005
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRANSLATION CURRICULUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SOFTWARE TESTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM DEVELOPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt037934
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt037934
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATLAS NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0942763845
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04075 WILSON BLVD SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022203
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY EACH MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTELL BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL FORMS TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFILCT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE INDEPENDENT MEMBERS OF THE BOARD CONDUCT A COMPENSATION REVIEW, WHICH IS APPROVED BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 858,565. MANAGEMENT AND GENERAL EXPENSES 3,946. FUNDRAISING EXPENSES 14,427. TOTAL EXPENSES 876,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,811
Liabilities
$108,605
Net assets
$1,789,206
Revenue
$2,119,005
Expenses
$2,456,205
Net income
-$337,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.34$3.06$2.51$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.27$2.79$3.97$3.29$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.35$2.11$3.83$4.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.41$2.30$3.78$3.27$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$2.12$2.46$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$2.97$1.35$1.62
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.22$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.58$1.11$0.53
2015Summary only. Only limited summary data is available for this year.$0.91$0.01$0.91$0.95$0.04$0.91