Civic Intelligence

Atlantis Foundation Inc

990 • Fiscal year 2013 • EIN 76-0465909

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profiletheatlantisfoundation.org
13165 W Lake Houston Pkwy 43777044

(281) 942-9460

Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$134,603

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$515,999

Down $160,596 (-24%) from 2012

Net Assets

Down

$356,976

Down $137,614 (-28%) from 2012

Liabilities

Down

$159,023

Down $22,982 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

$2,428,826

No earlier filing loaded for comparison.

Expenses

Down

$2,566,440

Down $733,412 (-22%) from 2012

Net Income

-$137,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $599,768Liabilities 2010: $186,412Net Assets 2010: $413,3562010Assets 2011: $603,791Liabilities 2011: $157,002Net Assets 2011: $446,7892011Assets 2012: $676,595Liabilities 2012: $182,005Net Assets 2012: $494,5902012Assets 2013: $515,999Liabilities 2013: $159,023Net Assets 2013: $356,9762013Assets 2014: $174,697Liabilities 2014: $4,440Net Assets 2014: $170,2572014Assets 2015: $239,634Liabilities 2015: $4,565Net Assets 2015: $235,0692015Assets 2016: $122,513Liabilities 2016: $0Net Assets 2016: $122,5132016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$515,999
Liabilities$159,023
Net Assets$356,976
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,355,5822010Expenses 2011: $3,250,3222011Expenses 2012: $3,299,8522012Revenue 2013: $2,428,826Expenses 2013: $2,566,440Net Income 2013: -$137,6142013Revenue 2014: $645,819Expenses 2014: $832,538Net Income 2014: -$186,7192014Revenue 2015: $754,974Expenses 2015: $690,162Net Income 2015: $64,8122015Revenue 2016: $309,766Expenses 2016: $422,322Net Income 2016: -$112,5562016Revenue 2017: $131,602Expenses 2017: $229,115Net Income 2017: -$97,5132017

Highlighted filing

2013

Revenue$2,428,826
Expenses$2,566,440
Net Income-$137,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,428,826
Mission and Program Overview

Mission

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

To provide care to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,034$294,364▼ $16,670
Cash and Non-Interest-Bearing Accounts$94,897$86,755▼ $8,142
Accounts Receivable$179,550$86,102▼ $93,448
Prepaid Expenses and Deferred Charges$19,975--
Other Notes and Loans Receivable, Net$7,194$3,558▼ $3,636
Total Assets$676,595$515,999▼ $160,596
Other Assets Total$63,945$45,220▼ $18,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,566$152,183▲ $69,617
Accounts Payable and Accrued Expenses$99,439$6,840▼ $92,599
Total Liabilities$182,005$159,023▼ $22,982
Net Assets / Fund Balance
Unrestricted Net Assets$494,590$356,976▼ $137,614
Total Net Assets Fund Balance$494,590$356,976▼ $137,614
Total Liabilities and Net Assets / Fund Balance$676,595$515,999▼ $160,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,957$71,543$246,500
Leasehold Improvements$109,726$10,574$120,300
Equipment$1,311$7,276$8,587
Other Land Buildings$4,370$2,762$7,132
Land$4,000-$4,000
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick L CoxProg DirectorFT$134,603$134,603
Thomas J HennenExec DirectorFT$133,742$133,742

Board Members and Trustees

NameTitle
Nathan BaileyPres/director
Sandra K CashiolaSecy/treas/Director
Andrew F CashiolaVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,710
Program Service Revenue
$2,286,820
Investment Income
$4,518
Other Revenue
$134,778
All Other Contributions
$2,710
Change in Net Assets
$-137,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,882
Grants and Similar Amounts Paid$602,514
Other Expenses$346,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,736$53,876$0$1,218,612
Grants to Domestic Individuals$602,514--$602,514
Current Officers, Directors, Trustees, and Key Employees$202,662$65,683$0$268,345
All Other Expenses$122,231$12,146$0$134,377
Payroll Taxes$99,165$22,219$0$121,384
Fees for Services Accounting$1,825$38,727$0$40,552
Depreciation Depletion$6,913$5,975$0$12,888
Office Expenses$3,036$9,688$0$12,724
Other Employee Benefits$6,153$3,388$0$9,541
Interest$2,816$4,248$0$7,064
Occupancy$0$6,736$0$6,736
Insurance$4,728$1,527$0$6,255
Fees for Services Other$0$4,031$0$4,031
Travel$1,354$529$0$1,883
Other Expenses$0$619$0$619
Advertising$0$127$0$127
Total Functional Expenses$2,326,565$239,875$0$2,566,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0465909
Phone
2819429460

Signing Officer

Name
Thomas J Hennen
Title
Executive Director
Phone
2819429460
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Hennen
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
66
Volunteers
0

Preparer

Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization provides financial & governance”

Pt VI, Line 19

“Documents for inspection upon request. No”

Pt VI, Line 19

“Conflict of interest policy exists at this time.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the”

Pt VI, Line 11B

“Organizations board members for review prior”

Pt VI, Line 11B

“To the filing of the return.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Bank svc charges 100. 0. 100. 0. Contract labor 61226. 61226. 0. 0. Donations 3931. 0. 3931. 0. Dues/subscriptions 520. 500. 20. 0. Eqpt - rent/mtce 4478. 2154. 2324. 0. Janitorial - labor 1003. 1003. 0. 0. Landsc/yardwork 8135. 7700. 435. 0. Licenses and permits 2. 1. 1. 0. Meals/entertainment 442. 224. 218. 0. Pest control 1635. 1515. 120. 0. Postage/shipping 3036. 1003. 2033. 0. Printing & reproduction 228. 0. 228. 0. Repairs & maint. 22520. 22140. 380. 0. Staff training 3260. 3260. 0. 0. Sup”

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 281792.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 228082.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 134778.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: SUBLEASE/RENT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 5789.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 9429.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: TRANSPORTATION INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 75.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt18Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt192009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt202010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt212011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt222012: 183.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt232013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt III Line 12
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc19Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc20Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc21Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc22Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc23Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02286820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03103593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02992324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02940150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02972381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014295268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01662
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0134778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0237694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0287656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0290275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01036178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014330264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02289530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03109903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02996039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02944280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02990512
IRS990ScheduleA/Total509Grp/TotalAmt014330264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015368104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08587
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045220
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT INCENTIVES/ALLOWANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT SCHOOL SUPPL/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT TRANS/O/FIELD TRIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT EVENTS/RECR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLIENT MEDICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FOSTER FAMILY PYMTS & EXPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RENT FOR CLIENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110274

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,999
Liabilities
$159,023
Net assets
$356,976
Revenue
$2,428,826
Expenses
$2,566,440
Net income
-$137,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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