Civic Intelligence

Atideinu Inc

990 • Fiscal year 2019 • EIN 47-2077625

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization Profilewww.atideinu.org
1463 Warrensville Center RoadSouth Euclid, OH 44121

(216) 860-0248

Siviq Scores

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

Liabilities / Assets

98th percentile

4.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$4,696

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$15,866

Up $4,252 (+37%) from 2018

Net Assets

Up

-$62,570

Up $3,113 (+4.7%) from 2018

Liabilities

Up

$78,436

Up $1,139 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$272,230

Up $132,463 (+95%) from 2018

Expenses

Up

$269,217

Up $65,480 (+32%) from 2018

Net Income

Up

$3,013

Up $66,983 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $14,691Liabilities 2015: $1,452Net Assets 2015: $13,2392015Assets 2016: $13,720Liabilities 2016: $2,053Net Assets 2016: $11,6672016Assets 2017: $5,588Liabilities 2017: $7,301Net Assets 2017: -$1,7132017Assets 2018: $11,614Liabilities 2018: $77,297Net Assets 2018: -$65,6832018Assets 2019: $15,866Liabilities 2019: $78,436Net Assets 2019: -$62,5702019Assets 2020: $3,393Liabilities 2020: $28,341Net Assets 2020: -$24,9482020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$15,866
Liabilities$78,436
Net Assets-$62,570
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $91,193Expenses 2015: $86,642Net Income 2015: $4,5512015Revenue 2016: $110,218Expenses 2016: $111,790Net Income 2016: -$1,5722016Revenue 2017: $137,017Expenses 2017: $150,397Net Income 2017: -$13,3802017Revenue 2018: $139,767Expenses 2018: $203,737Net Income 2018: -$63,9702018Revenue 2019: $272,230Expenses 2019: $269,217Net Income 2019: $3,0132019Revenue 2020: $218,967Expenses 2020: $181,345Net Income 2020: $37,6222020Revenue 2021: $28,614Expenses 2021: $3,666Net Income 2021: $24,9482021

Highlighted filing

2019

Revenue$272,230
Expenses$269,217
Net Income$3,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$272,230
Mission and Program Overview

Mission

To address the social and academic needs of middle school children who are or may become at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$72,500$71,300▼ $1,200
Cash and Non-Interest-Bearing Accounts$1,876$7,044▲ $5,168
Land, Buildings, and Equipment, Net$1,869$336▼ $1,533
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,614$15,866▲ $4,252
Other Assets Total$7,869$8,486▲ $617
Liabilities
Other Liabilities$4,797$7,136▲ $2,339
Total Liabilities$77,297$78,436▲ $1,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-65,683$-62,570▲ $3,113
Total Net Assets Fund Balance$-65,683$-62,570▲ $3,113
Total Liabilities and Net Assets / Fund Balance$11,614$15,866▲ $4,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336$7,331$7,667
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Jordan Gross-RichmondDirector$4,696$4,696

Board Members and Trustees

NameTitle
Marcie BerksonPresident
Murray KovalPresident
Ezzie GoldishDirector
Michael CovitchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,095
All Other Contributions
$258,260
Change in Net Assets
$3,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,254
Other Expenses$91,863
Total Fundraising Expense$10,849
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,584$34,898-$157,482
Occupancy$35,868--$35,868
Payroll Taxes$11,125$3,167-$14,292
Fees for Services Other$4,975--$4,975
Current Officers, Directors, Trustees, and Key Employees--$4,696$4,696
Insurance$4,319--$4,319
Advertising--$3,315$3,315
Fees for Services Accounting-$2,400-$2,400
Other Expenses$4,189-$2,198$2,198
All Other Expenses$81$1,211$640$1,932
Depreciation Depletion$1,533--$1,533
Other Employee Benefits$549$235-$784
Office Expenses-$244-$244
Information Technology$149--$149
Grants to Domestic Orgs$100--$100
Total Functional Expenses$216,213$42,155$10,849$269,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,095
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
Loans from Officers, Directors, Trustees, and Key Employees$72,500$71,300▼ $1,200
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,398
Credit Card Payable$2,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Murray Koval and Marcie Berkson are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An officer of the corporation reviews the Form 990 before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required to be publically disclosed are available upon written request to the organizations address”

Filing and Contact Details

Filer

Filer Name
Atideinu Inc
EIN
47-2077625
Phone
2168600248
Address
1463 Warrensville Center Road, South Euclid, OH 44121

Signing Officer

Name
Marcie Berkson
Title
President
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
27
Volunteers
15

Preparer

Firm
Steven Rivkin CPA
Address
3736 Shannon, Cleveland Heights, OH 44118
Preparer
Steven Rivkin
Phone
7735563451
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Wages
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08486
IRS990ScheduleD/TotalLiabilityAmt07136
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marcie Berkson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt071300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Murray Koval and Marcie Berkson are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An officer of the corporation reviews the Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents required to be publically disclosed are available upon written request to the organizations address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011614
IRS990/TotalAssetsEOYAmt015866
IRS990/TotalAssetsGrp/BOYAmt011614
IRS990/TotalAssetsGrp/EOYAmt015866
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IRS990/TotalContributionsAmt0264135
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077297
IRS990/TotalLiabilitiesEOYAmt078436
IRS990/TotalLiabilitiesGrp/BOYAmt077297
IRS990/TotalLiabilitiesGrp/EOYAmt078436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62570
IRS990/TotalProgramServiceExpensesAmt0216213
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272230
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015866
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01463 Warrensville Center Road
IRS990/USAddress/CityNm0South Euclid
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.atideinu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcie Berkson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atideinu Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATID
ReturnHeader/Filer/EIN0472077625
ReturnHeader/Filer/PhoneNum02168600248
ReturnHeader/Filer/USAddress/AddressLine1Txt01463 Warrensville Center Road
ReturnHeader/Filer/USAddress/CityNm0South Euclid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Rivkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03736 Shannon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044118
ReturnHeader/PreparerPersonGrp/PhoneNum07735563451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Rivkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-26T14:22:00-07:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,866
Liabilities
$78,436
Net assets
-$62,570
Revenue
$272,230
Expenses
$269,217
Net income
$3,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$0.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$2.19$1.81$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.78$0.63$2.72$2.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.77$0.66$1.40$2.04$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$1.37$1.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.10$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.91$0.87$0.05