Civic Intelligence

Ato Inc.

990EZ • Fiscal year 2021 • EIN 56-2034465

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2023

Organization ProfileN/A
PO Box 26121Raleigh, NC 27611

(828) 243-1080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-62%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-34%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147,413

Down $39,347 (-21%) from 2020

Net Assets

Down

$147,413

Down $39,347 (-21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$63,119

Down $32,106 (-34%) from 2020

Expenses

Up

$102,466

Up $20,113 (+24%) from 2020

Net Income

Down

-$39,347

Down $52,219 (-406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$147,413
Liabilities-
Net Assets$147,413
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$63,119
Expenses$102,466
Net Income-$39,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2023
Return Version
2021v4.1
Gross Receipts
$63,119
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Charitable as deined by 501c(3)$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayla SmithPresidentPT$0--
Tracy PurvisVice PresidentPT$0--
Rosalyn GallowayTreasurerPT$0--
LaQunita Perry-JamesSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ato Inc
EIN
56-2034465
Phone
8282431080
Address
PO Box 26121, Raleigh, NC 27611

Signing Officer

Name
Rosalyn Galloway
Title
Treasurer
Phone
8282431080
Signed
2023-04-16

Preparer

Firm
Ulysses Taylor CPA
Address
5105 Arbor Chase Dr, Raleigh, NC 27616
Preparer
Ulysses Taylor
Phone
9107971001
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Debutante Program 37886.”

Form 990EZ, Part I, Line 16

“Debutante Ball 14966.”

Form 990EZ, Part I, Line 16

“Debutante Scholarships 36297.”

Form 990EZ, Part I, Line 16

“Health, Wellness and Program Support 8852.”

Form 990EZ, Part I, Line 16

“AKA Platinum Donation 1020.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rosalyn Galloway
IRS990EZ/BooksInCareOfDetail/PhoneNum08282431080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 26121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186760
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01616
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-39347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063119
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gayla Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Purvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosalyn Galloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LaQunita Perry-James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt01542
IRS990EZ/ProgramServiceRevenueAmt061473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable as deined by 501c(3)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102466
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04997
IRS990ScheduleA/TotalSupportAmt04997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debutante Program 37886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Debutante Ball 14966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Debutante Scholarships 36297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health, Wellness and Program Support 8852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AKA Platinum Donation 1020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalyn Galloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08282431080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATO INC
ReturnHeader/Filer/BusinessNameControlTxt0ATOI
ReturnHeader/Filer/EIN0562034465
ReturnHeader/Filer/PhoneNum08282431080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26121
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561848123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ulysses Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05105 Arbor Chase Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027616
ReturnHeader/PreparerPersonGrp/PhoneNum09107971001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ulysses Taylor
ReturnHeader/ReturnTs02023-04-16T18:45:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rosalyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Galloway
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,413
Liabilities
-
Net assets
$147,413
Revenue
$63,119
Expenses
$102,466
Net income
-$39,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.37$0.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.35$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.60$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.63$1.02$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.62$1.05$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.46$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.13$1.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$1.27$0.97$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.79$0.79$0.00