Civic Intelligence

Ato Inc.

990EZ • Fiscal year 2016 • EIN 56-2034465

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Post Office Box 26121Raleigh, NC 27611-6121

(919) 218-7755

Siviq Scores

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

Liabilities / Assets

80th percentile

1.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,557

Down $49,544 (-63%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$29,557

Down $49,544 (-63%) from 2015

Revenue

Up

$126,959

Up $47,858 (+61%) from 2015

Expenses

Up

$97,402

Up $18,301 (+23%) from 2015

Net Income

Up

$29,557

Up $29,557 from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $79,101Liabilities 2015: $79,101Net Assets 2015: $02015Assets 2016: $29,557Liabilities 2016: $29,557Net Assets 2016: $02016Assets 2017: $95,806Liabilities 2017: $0Net Assets 2017: $95,8062017Assets 2018: $104,934Liabilities 2018: $0Net Assets 2018: $104,9342018Assets 2019: $173,888Liabilities 2019: $0Net Assets 2019: $173,8882019Assets 2020: $186,760Liabilities 2020: $0Net Assets 2020: $186,7602020Assets 2021: $147,413Net Assets 2021: $147,4132021Assets 2022: $101,204Net Assets 2022: $101,2042022Assets 2023: $93,679Net Assets 2023: $93,6792023Assets 2024: $80,569Net Assets 2024: $80,5692024

Highlighted filing

2016

Assets$29,557
Liabilities$29,557
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $79,101Expenses 2015: $79,101Net Income 2015: $02015Revenue 2016: $126,959Expenses 2016: $97,402Net Income 2016: $29,5572016Revenue 2017: $113,407Expenses 2017: $113,445Net Income 2017: -$382017Revenue 2018: $145,594Expenses 2018: $136,466Net Income 2018: $9,1282018Revenue 2019: $162,481Expenses 2019: $104,871Net Income 2019: $57,6102019Revenue 2020: $95,225Expenses 2020: $82,353Net Income 2020: $12,8722020Revenue 2021: $63,119Expenses 2021: $102,466Net Income 2021: -$39,3472021Revenue 2022: $60,130Expenses 2022: $106,339Net Income 2022: -$46,2092022Revenue 2023: $34,873Expenses 2023: $52,889Net Income 2023: -$18,0162023Revenue 2024: $37,236Expenses 2024: $50,346Net Income 2024: -$13,1102024

Highlighted filing

2016

Revenue$126,959
Expenses$97,402
Net Income$29,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$126,959
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Charitable as defined in 501C3$126,072$95,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Beard-HintonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutante Ba$126,072$126,072$38,638$87,434
Total Events$126,072$126,072$95,428$30,644
Filing and Contact Details

Filer

Filer Name
ATO Inc
EIN
56-2034465
Address
Post Office Box 26121, Raleigh, NC 27611-6121

Signing Officer

Name
Barbara Beard-Hinton
Title
Treasurer
Phone
9192187755
Signed
2017-05-01
Discuss with paid preparer
No

Preparer

Firm
Ayantal&associates
Address
PO BOX 14103, Raleigh, NC 27620-4103
Preparer
A L Scott
Phone
9198334210
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDonation and bank credit 77

List of grants and similar amounts paid Part I line 10

Activity Debutante Ball Grantee High School Female Students Amount 45,310

Description of other expenses Part I line 16

Description AmountP.O. Box Rental 82N.C. Center For Non-Profits 95Fidelity Bond Insurance 278NC Secretary of State 50Office Supplies 56Senior Program 72Media Coverage 2,520Supplies 16,440

Other changes in net assets or fund balances Part I line 20

Description Amount2016 Debutante Scholarships (29,557)

Description of total liabilities Part II line 26

Category Beginning of Year End of Year2016 Debutante Scholarships 79,101 29,557

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Beard-Hinton 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum09192187755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 26121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0276116121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029557
IRS990EZ/FundraisingGrossIncomeAmt0126252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045310
IRS990EZ/GrossReceiptsAmt0126959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Beard-Hinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-29557
IRS990EZ/OtherExpensesTotalAmt019593
IRS990EZ/OtherRevenueTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt012066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable as defined in 501C3
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0126252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097402
IRS990EZ/TotalProgramServiceExpensesAmt095428
IRS990EZ/TotalRevenueAmt0126959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079988
IRS990ScheduleA/TotalSupportAmt079988
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt045310
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt045310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Debutante Ba
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09980
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonation and bank credit 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Debutante Ball Grantee High School Female Students Amount 45,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountP.O. Box Rental 82N.C. Center For Non-Profits 95Fidelity Bond Insurance 278NC Secretary of State 50Office Supplies 56Senior Program 72Media Coverage 2,520Supplies 16,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description Amount2016 Debutante Scholarships (29,557)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of Year2016 Debutante Scholarships 79,101 29,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Beard-Hinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09192187755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATO Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATOI
ReturnHeader/Filer/EIN0562034465
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 26121
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276116121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ADE382E9AD00C5B00C22A82A2CDBC99F5604356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ADE382E9AD00C5B00C22A82A2CDBC99F5604356
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05602302017122fl23tau
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.233.161
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm015:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561495187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYANTAL&ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276204103
ReturnHeader/PreparerPersonGrp/PhoneNum09198334210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A L SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T15:09:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings