Atlantis Foundation Inc

990 • Fiscal year 2011 • EIN 76-0465909

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization Profile N/A

PO Box 40277586

Siviq Scores

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

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$603,791

Up $4,023 (+0.7%) from 2010

Net Assets

$446,789

Up $33,433 (+8.1%) from 2010

Liabilities

Down

$157,002

Down $29,410 (-16%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$3,250,322

Down $105,260 (-3.1%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2011

Assets$603,791

Liabilities$157,002

Net Assets$446,789

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$3,250,322

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 3, 2012
Return Version: 2011v1.2
Gross Receipts: $3,283,755

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 495 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/Form990ScheduleIPartIII/TypeOfGrant	5	CLIENT FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	6	CLIENT EVENTS/RECR
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	7	CLIENT MEDICATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	8	FOSTER FAMILY PYMTS & EXPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	9	RENT FOR CLIENT HOUSING
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 PERSONS WITH DEVELOPMENTAL DISABILITIES
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	ACCOUNTS RECEIVABLE - NET PREPAIDS DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation	7	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation	8	BANK SVC CHARGES 275. 0. 275. 0. CONTRACT LABOR 68825. 68825. 0. 0. DUES/SUBSCRIPTIONS 364. 70. 294. 0. EQPT - RENT/MTCE 5979. 1810. 4169. 0. JANITORIAL - LABOR 1237. 1237. 0. 0. LANDSC/YARDWORK 11400. 10705. 695. 0. MEALS/ENTERTAINMENT 582. 291. 291. 0. PEST CONTROL 2240. 2020. 220. 0. POSTAGE/SHIPPING 3436. 1396. 2040. 0. REPAIRS & MAINT. 12105. 11299. 806. 0. STAFF TRAINING 2313. 2313. 0. 0. SUPPLIES - FURNISHINGS 2269. 2269. 0. 0. SUPPLIES - HOUSEHOLD 3688. 3651. 37. 0. SUPPLIES - HOUSEWARES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $603,791
Liabilities: $157,002
Net assets: $446,789
Revenue: -
Expenses: $3,250,322
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