Civic Intelligence

Atlantis Foundation Inc

990 • Fiscal year 2010 • EIN 76-0465909

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profile N/A

PO Box 40277586

Siviq Scores

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

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets65th percentile

Assets

$599,768

No earlier filing loaded for comparison.

Net Assets

$413,356

No earlier filing loaded for comparison.

Liabilities

$186,412

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,355,582

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$599,768

Liabilities$186,412

Net Assets$413,356

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$3,355,582

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Nov 11, 2011
Return Version: 2010v3.2
Gross Receipts: $3,235,051

Mission and Program Overview

Mission

To provide residential care and education to individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN: 76-0465909

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	GOVERNMENT FUNDS RECEIVED ARE FOR DIRECT REIMBURSEMENT OF COSTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	1	INCURRED RELATED TO VARIOUS TREATMENT PROGRAMS AND RESIDENTIAL
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	2	SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	1	Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	2	Pt I Line 2
IRS990ScheduleI/RecordsMaintained	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION PROVIDES FINANCIAL & GOVERNANCE
IRS990ScheduleO/GeneralExplanation/Explanation	1	DOCUMENTS FOR INSPECTION UPON REQUEST. NO
IRS990ScheduleO/GeneralExplanation/Explanation	2	CONFLICT OF INTEREST POLICY EXISTS AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation	3	A COPY OF THE FORM 990 IS PROVIDED TO THE
IRS990ScheduleO/GeneralExplanation/Explanation	4	ORGANIZATIONS BOARD MEMBERS FOR REVIEW PRIOR
IRS990ScheduleO/GeneralExplanation/Explanation	5	TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation	6	THE BOARD INCLUDES TWO INDIVIDUALS, ANDREW &
IRS990ScheduleO/GeneralExplanation/Explanation	7	SANDRA CASHIOLA WHO ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation	8	FEES FROM PRIVATE SECTOR
IRS990ScheduleO/GeneralExplanation/Explanation	9	UTILITIES INTERNET CHARGES VEHICLE EXPENSES BANK SERVICE CHARGES MISCELLANEOUS BAD DEBT EXPENSE OTHER PROF. FEES ADVERTISING PROFESSIONAL DEVELOPMENT DUES & SUBSCRIPTIONS INSURANCE LICENSES & FEES REPAIRS MEALS & ENTERTAINMENT CONTRACT LABOR OFFICE SUPPLIES SCHOOL SUPPLIES GIFTS CONTRIBUTIONS VIDEO
IRS990ScheduleO/GeneralExplanation/Explanation	10	ACCOUNTS RECEIVABLE - NET PREPAIDS DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation	11	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation	12	REPAIRS & MAINT. 15038. 11044. 3994. 0. BAD DEBTS 1000. 0. 1000. 0. PEST CONTROL 2390. 2310. 80. 0. EQPT - RENT/MTCE 9786. 3374. 6412. 0. LANDSC/YARDWORK 12203. 10730. 1473. 0. SUPPLIES OTHER 4191. 3388. 803. 0. STAFF TRAINING 1650. 1650. 0. 0. SUPPLIES - HOUSEHOLD 1902. 1882. 20. 0. SUPPLIES - HOUSEWARES 2657. 2657. 0. 0. SUPPLIES - FURNISHINGS 4464. 461. 4003. 0. BANK SVC CHARGES 248. 0. 248. 0. TELEPHONE 23088. 14785. 8303. 0. POSTAGE/SHIPPING 2194. 557. 1637. 0. DUES/SUBSCRIPTIONS 367. 105.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI-C, Line 19

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $599,768
Liabilities: $186,412
Net assets: $413,356
Revenue: -
Expenses: $3,355,582
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.13	$0.23	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.31	$0.42	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.75	$0.69	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.65	$0.83	$0.19
2013Detailed filing. Detailed filing data is available for this year.	$0.52	$0.16	$0.36	$2.43	$2.57	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.18	$0.49		$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.16	$0.45		$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.19	$0.41		$3.36