Atlantis Foundation Inc

990 • Fiscal year 2012 • EIN 76-0465909

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile N/A

PO Box 40277586

Siviq Scores

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

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

$676,595

Up $72,804 (+12%) from 2011

Net Assets

$494,590

Up $47,801 (+11%) from 2011

Liabilities

$182,005

Up $25,003 (+16%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,299,852

Up $49,530 (+1.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2012

Assets$676,595

Liabilities$182,005

Net Assets$494,590

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,299,852

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.0
Gross Receipts: $3,347,653

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 486 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	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 510. 0. 510. 0. CONTRACT LABOR 71608. 71608. 0. 0. DUES/SUBSCRIPTIONS 855. 530. 325. 0. EQPT - RENT/MTCE 7963. 4899. 3064. 0. JANITORIAL - LABOR 1480. 1480. 0. 0. LANDSC/YARDWORK 11323. 10640. 683. 0. LICENSES AND PERMITS 5. 0. 5. 0. MEALS/ENTERTAINMENT 1914. 1341. 573. 0. PEST CONTROL 2470. 2070. 400. 0. POSTAGE/SHIPPING 2971. 1067. 1904. 0. PRINTING & REPRODUCTION 147. 0. 147. 0. REPAIRS & MAINT. 8707. 8467. 240. 0. STAFF TRAINING 993. 993. 0. 0. SUPPLIES - FURNISHINGS 1728. 1
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	TX
IRS990/StatesWhereCopyOfReturnIsFiled	0	TX

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: $676,595
Liabilities: $182,005
Net assets: $494,590
Revenue: -
Expenses: $3,299,852
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