Civic Intelligence

Childrens Assistive Technology Service

990 • Fiscal year 2017 • EIN 46-4866068

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilehr.atdevicesforkids.org
3579 Kemp Ford RdUnion Hall, VA 24176-3821

(540) 493-2285

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$267,884

No earlier filing loaded for comparison.

Net Assets

$267,884

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

$933,511

No earlier filing loaded for comparison.

Expenses

$819,766

No earlier filing loaded for comparison.

Net Income

$113,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $267,884Liabilities 2017: $0Net Assets 2017: $267,8842017Assets 2018: $307,760Liabilities 2018: $892Net Assets 2018: $306,8682018Assets 2019: $469,070Liabilities 2019: $1,415Net Assets 2019: $467,6552019Assets 2020: $805,881Liabilities 2020: $10,226Net Assets 2020: $795,6552020Assets 2021: $993,718Liabilities 2021: $3,997Net Assets 2021: $989,7212021Assets 2022: $889,497Liabilities 2022: $4,936Net Assets 2022: $884,5612022Assets 2023: $1,042,966Liabilities 2023: $6,949Net Assets 2023: $1,036,0172023Assets 2024: $995,592Liabilities 2024: $5,320Net Assets 2024: $990,2722024

Highlighted filing

2017

Assets$267,884
Liabilities$0
Net Assets$267,884
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $933,511Expenses 2017: $819,766Net Income 2017: $113,7452017Revenue 2018: $1,088,493Expenses 2018: $1,049,509Net Income 2018: $38,9842018Revenue 2019: $1,545,511Expenses 2019: $1,384,724Net Income 2019: $160,7872019Revenue 2020: $1,599,514Expenses 2020: $1,271,514Net Income 2020: $328,0002020Revenue 2021: $2,179,209Expenses 2021: $1,985,143Net Income 2021: $194,0662021Revenue 2022: $2,195,821Expenses 2022: $2,300,981Net Income 2022: -$105,1602022Revenue 2023: $2,615,755Expenses 2023: $2,465,675Net Income 2023: $150,0802023Revenue 2024: $2,611,501Expenses 2024: $2,655,563Net Income 2024: -$44,0622024

Highlighted filing

2017

Revenue$933,511
Expenses$819,766
Net Income$113,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$933,511
Mission and Program Overview

Mission

To ensure that all children with disabilities can have access to

To ensure that all children with disabilities can have access to adaptive devices, to raise community awareness and to be an advocate for policy reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,139$267,884▲ $113,745
Inventories for Sale or Use$135,388$200,628▲ $65,240
Savings and Temporary Cash Investments$18,885$67,256▲ $48,371
Cash and Non-Interest-Bearing Accounts$1,177--
Total Assets$155,450$267,884▲ $112,434
Liabilities
Accounts Payable and Accrued Expenses$1,311--
Total Liabilities$1,311$0▼ $1,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,139$267,884▲ $113,745
Total Liabilities and Net Assets / Fund Balance$155,450$267,884▲ $112,434
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cathie CumminsPresident
Beth BeachVice President
Andrea LesterDirector
Aven AlfordDirector
Francie MitchelDirector
Laura ConnorDirector
Phyllis EdwardsDirector
Laura AlexanderSecretary
David BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,508
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$928,883
Change in Net Assets
$113,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table885$837,810See Attached
Total Noncash Contributions885$837,810-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,766
Total Fundraising Expense$2,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,095$2,200$0$15,295
Information Technology$5,976$348$0$6,324
Office Expenses$0$2,862$0$2,862
Insurance$0$1,763$0$1,763
Advertising$1,369$0$0$1,369
All Other Expenses$1,262$0$0$1,262
Other Expenses$0$1,145$0$1,145
Conferences and Meetings$72$180$0$252
Total Functional Expenses$809,042$8,498$2,226$819,766
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Childrens Assistive Technology Service
EIN
46-4866068
Phone
5404932285
Address
3579 Kemp Ford Rd, Union Hall, VA 24176-3821

Signing Officer

Name
David H Bates
Title
Treasurer
Phone
5404932285
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Bates
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
David H Bates CPA
Address
4922 Laryn Lane, Roanoke, VA 24018-7434
Preparer
David H Bates
Phone
7039677063
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Any elected or appointed member to the governing board must be approved by a majority of the current board of directors.”

Pt VI, Line 11B

“An electronic copy of form 990 is made available to the board of directors.”

Pt VI, Line 19

“Organizational documents are made available upon request.”

Form 990, Part IX, Line 24E

“Professional Fees 787. 787. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Support 360. 360. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees 787. 787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Support 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155450
IRS990/TotalAssetsEOYAmt0267884
IRS990/TotalAssetsGrp/BOYAmt0155450
IRS990/TotalAssetsGrp/EOYAmt0267884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01311
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01311
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267884
IRS990/TotalProgramServiceExpensesAmt0809042
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933511
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04922 Laryn Ln
IRS990/USAddress/CityNm0Roanoke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0hr.atdevicesforkids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404932285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Assistive Technology Service
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0464866068
ReturnHeader/Filer/PhoneNum05404932285
ReturnHeader/Filer/USAddress/AddressLine1Txt03579 Kemp Ford Rd
ReturnHeader/Filer/USAddress/CityNm0Union Hall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0241763821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054B64C2C5446757DA5CF18C4D0B475AF3B5FF676
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054B64C2C5446757DA5CF18C4D0B475AF3B5FF676
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.254.158.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID H BATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04922 Laryn Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240187434
ReturnHeader/PreparerPersonGrp/PhoneNum07039677063
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H BATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T19:56:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,884
Liabilities
$0
Net assets
$267,884
Revenue
$933,511
Expenses
$819,766
Net income
$113,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$2.61$2.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$2.62$2.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$2.20$2.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.18$1.99$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.60$1.27$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.55$1.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.09$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.93$0.82$0.11