Civic Intelligence

Atideinu Inc

990 • Fiscal year 2020 • EIN 47-2077625

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

1463 Warrensville Center Road LLSouth Euclid, OH 44121

(216) 860-0248

Siviq Scores

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

Liabilities / Assets

99th percentile

8.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,942

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,393

Down $12,473 (-79%) from 2019

Net Assets

Up

-$24,948

Up $37,622 (+60%) from 2019

Liabilities

Down

$28,341

Down $50,095 (-64%) from 2019

Revenue

Down

$218,967

Down $53,263 (-20%) from 2019

Expenses

Down

$181,345

Down $87,872 (-33%) from 2019

Net Income

Up

$37,622

Up $34,609 (+1149%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,393
Liabilities$28,341
Net Assets-$24,948

Operations Trend

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

2020

Revenue$218,967
Expenses$181,345
Net Income$37,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$218,967
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$71,300--
Cash and Non-Interest-Bearing Accounts$7,044$3,393▼ $3,651
Land, Buildings, and Equipment, Net$336$0▼ $336
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-
Other Assets Total$8,486$0▼ $8,486
Total Assets$15,866$3,393▼ $12,473
Liabilities
Other Liabilities$7,136$28,341▲ $21,205
Total Liabilities$78,436$28,341▼ $50,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,570$-24,948▲ $37,622
Total Net Assets Fund Balance$-62,570$-24,948▲ $37,622
Total Liabilities and Net Assets / Fund Balance$15,866$3,393▼ $12,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,667$7,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chana P HandlerPresidentFT$56,942$56,942
Dovid RotshteinVice President-$100$100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$218,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,967
Change in Net Assets
$37,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,995
Other Expenses$62,350
Total Fundraising Expense$7,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,792$17,083-$63,875
Other Salaries and Wages$45,412--$45,412
Occupancy$32,467--$32,467
Payroll Taxes$8,401$1,307-$9,708
Fees for Services Other$1,700-$6,306$8,006
Fees for Services Accounting-$2,128-$2,128
Insurance$1,969--$1,969
All Other Expenses$625$135-$760
Other Expenses$628-$1,688$628
Depreciation Depletion$336--$336
Fees for Services Legal-$124-$124
Information Technology$35--$35
Office Expenses-$19-$19
Total Functional Expenses$152,555$20,796$7,994$181,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,300--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$25,600
Credit Card Payable$2,741
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 LL, South Euclid, OH 44121

Signing Officer

Name
Chana P Handler
Title
President
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
3
Employees
16
Volunteers
15

Preparer

Firm
Steven Rivkin CPA
Address
3736 Shannon, Cleveland Heights, OH 44118
Preparer
Steven Rivkin
Phone
7735563451
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To address the social and academic needs of middle school children who are or may become at risk
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0216967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0625
IRS990/AllOtherExpensesGrp/TotalAmt0760
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chana P Handler
IRS990/BooksInCareOfDetail/PhoneNum02168600248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01463 Warrensville Center Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Euclid
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07044
IRS990/CashNonInterestBearingGrp/EOYAmt03393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063875
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037622
IRS990/CYSalariesCompEmpBnftPaidAmt0118995
IRS990/CYTotalExpensesAmt0181345
IRS990/CYTotalFundraisingExpenseAmt07994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0336
IRS990/DepreciationDepletionGrp/TotalAmt0336
IRS990/Desc0Assisted approximately 50 local middle school children with academic and social skill development. Program was limited during fiscal year due to COVID-19 pandemic
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152555
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02128
IRS990/FeesForServicesAccountingGrp/TotalAmt02128
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0124
IRS990/FeesForServicesLegalGrp/TotalAmt0124
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01700
IRS990/FeesForServicesOtherGrp/TotalAmt08006
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Chana P Handler
IRS990/Form990PartVIISectionAGrp/PersonNm1Dovid Rotshtein
IRS990/Form990PartVIISectionAGrp/PersonNm2Alexander Radcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm4Smadar Chafetz
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Radcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm6Chana Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm7David Pollack
IRS990/Form990PartVIISectionAGrp/PersonNm8Yosef Bensoussan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035
IRS990/InformationTechnologyGrp/TotalAmt035
IRS990/InsuranceGrp/ProgramServicesAmt01969
IRS990/InsuranceGrp/TotalAmt01969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07667
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt071300
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To address the social and academic needs of middle school children who are or may become at risk
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-62570
IRS990/NetAssetsOrFundBalancesEOYAmt0-24948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-62570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032467
IRS990/OccupancyGrp/TotalAmt032467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/TotalAmt019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08486
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses-Other
IRS990/OtherExpensesGrp/Desc3Operations - Other
IRS990/OtherExpensesGrp/FundraisingAmt01688
IRS990/OtherExpensesGrp/ProgramServicesAmt010339
IRS990/OtherExpensesGrp/ProgramServicesAmt13851
IRS990/OtherExpensesGrp/ProgramServicesAmt2628
IRS990/OtherExpensesGrp/TotalAmt010339
IRS990/OtherExpensesGrp/TotalAmt13851
IRS990/OtherExpensesGrp/TotalAmt21688
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherLiabilitiesGrp/BOYAmt07136
IRS990/OtherLiabilitiesGrp/EOYAmt028341
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045412
IRS990/OtherSalariesAndWagesGrp/TotalAmt045412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt08401
IRS990/PayrollTaxesGrp/TotalAmt09708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091863
IRS990/PYOtherRevenueAmt08095
IRS990/PYRevenuesLessExpensesAmt03013
IRS990/PYSalariesCompEmpBnftPaidAmt0177254
IRS990/PYTotalExpensesAmt0269217
IRS990/PYTotalRevenueAmt0272230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40160
IRS990ScheduleA/PublicSupportPY170Pct00.51950
IRS990ScheduleA/PublicSupportTotal170Amt0345209
IRS990ScheduleA/SubstantialContributorsTotAmt0514408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859617
IRS990ScheduleA/TotalSupportAmt0859617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalLiabilityAmt028341
IRS990/ScheduleJRequiredInd0false
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015866
IRS990/TotalAssetsEOYAmt03393
IRS990/TotalAssetsGrp/BOYAmt015866
IRS990/TotalAssetsGrp/EOYAmt03393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218967
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078436
IRS990/TotalLiabilitiesEOYAmt028341
IRS990/TotalLiabilitiesGrp/BOYAmt078436
IRS990/TotalLiabilitiesGrp/EOYAmt028341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24948
IRS990/TotalProgramServiceExpensesAmt0152555
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218967
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03393
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01463 Warrensville Center Road LL
IRS990/USAddress/CityNm0South Euclid
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.atideinu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chana P Handler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atideinu Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings