Civic Intelligence

Atideinu Inc

990EZ • Fiscal year 2018 • EIN 47-2077625

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

99th percentile

6.66x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,614

Up $6,026 (+108%) from 2017

Net Assets

Down

-$65,683

Down $63,970 (-3734%) from 2017

Liabilities

Up

$77,297

Up $69,996 (+959%) from 2017

Revenue

Up

$139,767

Up $2,750 (+2.0%) from 2017

Expenses

Up

$203,737

Up $53,340 (+35%) from 2017

Net Income

Down

-$63,970

Down $50,590 (-378%) from 2017

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

2018

Assets$11,614
Liabilities$77,297
Net Assets-$65,683

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

2018

Revenue$139,767
Expenses$203,737
Net Income-$63,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$142,914
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Assisted 47 local middle school children with academic and social skill development$173,244-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murray KovalPresidentPT$0--
Marcie BerksonPresidentPT$0--
Rachel GarberVice President-$0--
Mark LovingerVice President-$0--
Alan SchabesDirector-$0--
Michael CovitchDirector-$0--
Dovid MalcmacherDirector-$0--
Crystal SelentDirector-$0--
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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven Rivkin CPA
Address
3736 Shannon, Cleveland Heights, OH 44118
Preparer
Steven Rivkin
Phone
7735563451
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $70

Other Expenses.1009

Depreciation $1533

Other Expenses.1

Supplies $19230

Other Expenses.2

Fundraising Expenses-Other $9979

Other Expenses.3

Food $5660

Other Expenses.4

Information Technology $3581

Other Expenses.5

Books, Subsc, Ref $611

Other Assets.1002

Furniture and Fixtures - Beginning $3402 Furniture and Fixtures - Ending $1869

Other Assets.1

Security Deposit - Beginning $2125 Security Deposit - Ending $2500

Other Assets.2

Prepaid Wages - Beginning $0 Prepaid Wages - Ending $5369

Other Assets.3

Rounding - Beginning $1 Rounding - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $72500

Total Liabilities.1

Credit Card Payable - Beginning $79 Credit Card Payable - Ending $417

Total Liabilities.2

Payroll Tax Liabilities - Beginning $2818 Payroll Tax Liabilities - Ending $4380

Total Liabilities.3

Outstanding Checks - Beginning $4404 Outstanding Checks - Ending $0

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Euclid
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Murray Koval
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan Schabes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Covitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dovid Malcmacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Crystal Selent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09738
IRS990EZ/OtherExpensesTotalAmt040664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To address the social and academic needs of middle school children who are or may become at risk
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 47 local middle school children with academic and social skill development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05487
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07301
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203737
IRS990EZ/TotalProgramServiceExpensesAmt0173244
IRS990EZ/TotalRevenueAmt0139767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.atideinu.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489708
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IRS990ScheduleA/PublicSupportCY170Pct00.62550
IRS990ScheduleA/PublicSupportTotal170Amt0306296
IRS990ScheduleA/SubstantialContributorsTotAmt0183412
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489708
IRS990ScheduleA/TotalSupportAmt0489708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072500
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/TotalBalanceDueAmt072500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $19230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses-Other $9979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subsc, Ref $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $3402 Furniture and Fixtures - Ending $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposit - Beginning $2125 Security Deposit - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Wages - Beginning $0 Prepaid Wages - Ending $5369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $72500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Payable - Beginning $79 Credit Card Payable - Ending $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Liabilities - Beginning $2818 Payroll Tax Liabilities - Ending $4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outstanding Checks - Beginning $4404 Outstanding Checks - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcie Berkson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ReturnTs02019-05-15T06:53:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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