Civic Intelligence

Athelas Institute Inc.

990 • Fiscal year 2012 • EIN 52-1225887

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.ATHELASINSTITUTE.ORG

View Organization Page

9104 Red Branch Road21045
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,739,280

Up $308,883 (+5.7%) from 2011

Net Assets

Up

$4,334,105

Up $489,308 (+13%) from 2011

Liabilities

Down

$1,405,175

Down $180,425 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,116,916

Up $360,781 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $5,490,866Liabilities 2010: $1,487,526Net Assets 2010: $4,003,3402010Assets 2011: $5,430,397Liabilities 2011: $1,585,600Net Assets 2011: $3,844,7972011Assets 2012: $5,739,280Liabilities 2012: $1,405,175Net Assets 2012: $4,334,1052012Assets 2013: $5,451,098Liabilities 2013: $1,631,444Net Assets 2013: $3,819,6542013Assets 2014: $5,543,782Liabilities 2014: $1,464,913Net Assets 2014: $4,078,8692014Assets 2015: $5,037,864Liabilities 2015: $1,640,762Net Assets 2015: $3,397,1022015Assets 2016: $5,138,000Liabilities 2016: $1,633,531Net Assets 2016: $3,504,4692016Assets 2017: $4,421,052Liabilities 2017: $1,240,754Net Assets 2017: $3,180,2982017Assets 2018: $6,121,449Liabilities 2018: $1,609,383Net Assets 2018: $4,512,0662018Assets 2019: $19,911,873Liabilities 2019: $2,562,312Net Assets 2019: $17,349,5612019Assets 2020: $20,056,742Liabilities 2020: $4,417,935Net Assets 2020: $15,638,8072020Assets 2021: $22,154,971Liabilities 2021: $4,311,264Net Assets 2021: $17,843,7072021Assets 2022: $21,420,432Liabilities 2022: $2,050,566Net Assets 2022: $19,369,8662022Assets 2023: $22,495,084Liabilities 2023: $2,493,104Net Assets 2023: $20,001,9802023Assets 2024: $22,909,004Liabilities 2024: $2,324,417Net Assets 2024: $20,584,5872024

Highlighted filing

2012

Assets$5,739,280
Liabilities$1,405,175
Net Assets$4,334,105
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,057,1272010Revenue 2011: $11,712,592Expenses 2011: $10,756,135Net Income 2011: $956,4572011Expenses 2012: $11,116,9162012Expenses 2013: $11,518,7592013Revenue 2014: $12,588,137Expenses 2014: $11,830,319Net Income 2014: $757,8182014Revenue 2015: $13,135,182Expenses 2015: $11,815,751Net Income 2015: $1,319,4312015Revenue 2016: $13,438,069Expenses 2016: $12,329,299Net Income 2016: $1,108,7702016Revenue 2017: $13,567,483Expenses 2017: $12,593,071Net Income 2017: $974,4122017Revenue 2018: $13,904,639Expenses 2018: $12,572,871Net Income 2018: $1,331,7682018Revenue 2019: $26,274,577Expenses 2019: $13,091,628Net Income 2019: $13,182,9492019Revenue 2020: $12,798,656Expenses 2020: $14,377,288Net Income 2020: -$1,578,6322020Revenue 2021: $13,906,432Expenses 2021: $13,041,475Net Income 2021: $864,9572021Revenue 2022: $16,124,099Expenses 2022: $13,386,986Net Income 2022: $2,737,1132022Revenue 2023: $15,190,773Expenses 2023: $14,918,175Net Income 2023: $272,5982023Revenue 2024: $17,582,030Expenses 2024: $17,847,532Net Income 2024: -$265,5022024

Highlighted filing

2012

Revenue-
Expenses$11,116,916
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$13,937,054
Mission and Program Overview

Mission

Providing opportunities for growth and personal accomplishment to individuals with intellectual and developmental disabilities complimented by quality services and meaningful community engagement.

Major Activities

Activity 2
Day program - individuals with developmental disablilities attend day programs that teach skills necessary for daily living. The organization provides services to approximately 220 individuals.
Activity 3
Supportive employment program - individuals with developmental disablilities attend vocational programs that teach skills necessary to enter the workforce. The organization provides services to approximately 110 individuals.
Filing and Contact Details

Filer

EIN
52-1225887
Raw XML AppendixShowing 400 of 579 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011149859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011077360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010511541
IRS990ScheduleA/TotalSupportTotal/Total056850046
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0373024
IRS990ScheduleD/Buildings/Depreciation0466521
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0839545
IRS990ScheduleD/Equipment/BookValue0553877
IRS990ScheduleD/Equipment/Depreciation02095107
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02648984
IRS990ScheduleD/ExcessOrDeficitForYear01292724
IRS990ScheduleD/ExcessOrDeficitPerFS0489308
IRS990ScheduleD/ExpensesNotRptdF99001466
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011116916
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR CONSUMERS SOCIAL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE CONSUMERS SOCIAL SECURITY FUNDS INTO A CUSTODIAL ACCOUNT. CONSUMERS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM THE ORGANIZATION ARE TRANSFERRED FROM THE CUSTODIAL ACCOUNT TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE CONSUMER FOR PERSONAL NEEDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OR UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER TO ATHELAS FOUNDATION, INC. -782,532. THEFT LOSS -20,349. TOTAL TO SCHEDULE D, PART XI, LINE 8: -802,881.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,466. THEFT LOSS -20,349.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,466.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue044998
IRS990ScheduleD/Land/OtherCostOrOtherBasis044998
IRS990ScheduleD/LeaseholdImprovements/BookValue0299781
IRS990ScheduleD/LeaseholdImprovements/Depreciation0217657
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0517438
IRS990ScheduleD/NetUnrealizedGainsInvestments0-535
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-535
IRS990ScheduleD/OtherAmount0-802881
IRS990ScheduleD/OtherAssets/BookValue011810
IRS990ScheduleD/OtherAssets/BookValue1995587
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM ATHELAS FOUNDATION INC
IRS990ScheduleD/OtherExpensesIncluded01466
IRS990ScheduleD/OtherLiabilities/Amount034080
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE OF MARYLAND

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,739,280
Liabilities
$1,405,175
Net assets
$4,334,105
Revenue
-
Expenses
$11,116,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.32$20.6$17.6$17.8$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$2.49$20.0$15.2$14.9$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.05$19.4$16.1$13.4$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$4.31$17.8$13.9$13.0$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$4.42$15.6$12.8$14.4$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.56$17.3$26.3$13.1$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.61$4.51$13.9$12.6$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.24$3.18$13.6$12.6$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.63$3.50$13.4$12.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.04$1.64$3.40$13.1$11.8$1.32
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.46$4.08$12.6$11.8$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.63$3.82$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.41$4.33$11.1
2011Summary only. Only limited summary data is available for this year.$5.43$1.59$3.84$11.7$10.8$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.49$4.00$10.1