Civic Intelligence

Atlantis Foundation Inc

990 • Fiscal year 2014 • EIN 76-0465909

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

13165 W Lake Houston Pkwy 437Houston, TX 77044

(281) 965-4397

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$120,429

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$174,697

Down $341,302 (-66%) from 2013

Net Assets

Down

$170,257

Down $186,719 (-52%) from 2013

Liabilities

Down

$4,440

Down $154,583 (-97%) from 2013

Revenue

Down

$645,819

Down $1,783,007 (-73%) from 2013

Expenses

Down

$832,538

Down $1,733,902 (-68%) from 2013

Net Income

Down

-$186,719

Down $49,105 (-36%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$174,697
Liabilities$4,440
Net Assets$170,257

Operations Trend

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

2014

Revenue$645,819
Expenses$832,538
Net Income-$186,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$936,705
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,755$72,198▼ $14,557
Accounts Receivable$86,102$50,823▼ $35,279
Land, Buildings, and Equipment, Net$294,364$6,676▼ $287,688
Other Notes and Loans Receivable, Net$3,558--
Total Assets$515,999$174,697▼ $341,302
Other Assets Total$45,220$45,000▼ $220
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,183--
Accounts Payable and Accrued Expenses$6,840$4,440▼ $2,400
Total Liabilities$159,023$4,440▼ $154,583
Net Assets / Fund Balance
Unrestricted Net Assets$356,976$170,257▼ $186,719
Total Net Assets Fund Balance$356,976$170,257▼ $186,719
Total Liabilities and Net Assets / Fund Balance$515,999$174,697▼ $341,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,857$2,415$4,272
Land$4,000-$4,000
Equipment$819$1,639$2,458
Other Assets Org$45,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick L CoxProg DirectorFT$120,429$120,429
Thomas J HennenExec DirectorFT$106,957$106,957

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
$0
Program Service Revenue
$690,698
Investment Income
$-44,879
Other Revenue
$0
Change in Net Assets
$-186,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,281
Other Expenses$162,029
Grants and Similar Amounts Paid$47,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,206$19,615$0$318,821
Current Officers, Directors, Trustees, and Key Employees$179,000$58,000$0$237,000
All Other Expenses$100,728$10,344$0$111,072
Grants to Domestic Individuals$47,228--$47,228
Payroll Taxes$35,958$6,182$0$42,140
Other Employee Benefits$24,518$802$0$25,320
Fees for Services Accounting$0$7,725$0$7,725
Depreciation Depletion$2,852$570$0$3,422
Occupancy$0$3,263$0$3,263
Interest$2,179$683$0$2,862
Fees for Services Other$0$2,485$0$2,485
Insurance$1,142$925$0$2,067
Office Expenses$265$1,034$0$1,299
Travel$1,053$0$0$1,053
Other Expenses$1$27$0$28
Total Functional Expenses$718,456$114,082$0$832,538
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

Filer Name
Atlantis Foundation Inc
EIN
76-0465909
Phone
2819654397
Address
13165 W LAKE HOUSTON PKWY 437, HOUSTON, TX 77044

Signing Officer

Name
Thomas J Hennen
Title
Executive Director
Phone
2819654397
Signed
2015-08-12
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
14
Volunteers
0

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
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

Bad debts 2382. 0. 2382. 0. Bank svc charges 274. 0. 274. 0. Contract labor 8010. 8010. 0. 0. Donations 73000. 73000. 0. 0. Dues/subscriptions 129. 0. 129. 0. Eqpt - rent/mtce 2068. 1385. 683. 0. Landsc/yardwork 2385. 2055. 330. 0. Licenses and permits 128. 0. 128. 0. Meals/entertainment 451. 451. 0. 0. Penaties 35. 0. 35. 0. Postage/shipping 744. 73. 671. 0. Printing & reproduction 1037. 47. 990. 0. Repairs & maint. 12108. 10288. 1820. 0. Reimbursed expense 2. 0. 2. 0. Supplies - household 2343

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02286820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03103593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02992324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02940150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012013585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0134778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0237694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0287656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0290275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0950403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92670
IRS990ScheduleA/PublicSupportPY509Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012030450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02289530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03109903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02996039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02944280
IRS990ScheduleA/Total509Grp/TotalAmt012030450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012981490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02458
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT EVENTS/RECR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT MEDICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT MEDICAL/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5RENT FOR CLIENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt113478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt23569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt526758
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EXPENSES INCURRED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1EXPENSES INCURRED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2EXPENSES INCURRED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3EXPENSES INCURRED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4EXPENSES INCURRED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5EXPENSES INCURRED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BULDINGS & IMPROVEME
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-03-21
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0452687322
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0246000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FORGOTTEN ANGELS FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt07918 BROADWAY ST STE 109
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PEARLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077581
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FINANCIAL & GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS FOR INSPECTION UPON REQUEST. NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY EXISTS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS BOARD MEMBERS FOR REVIEW PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET PREPAIDS DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBTS 2382. 0. 2382. 0. BANK SVC CHARGES 274. 0. 274. 0. CONTRACT LABOR 8010. 8010. 0. 0. DONATIONS 73000. 73000. 0. 0. DUES/SUBSCRIPTIONS 129. 0. 129. 0. EQPT - RENT/MTCE 2068. 1385. 683. 0. LANDSC/YARDWORK 2385. 2055. 330. 0. LICENSES AND PERMITS 128. 0. 128. 0. MEALS/ENTERTAINMENT 451. 451. 0. 0. PENATIES 35. 0. 35. 0. POSTAGE/SHIPPING 744. 73. 671. 0. PRINTING & REPRODUCTION 1037. 47. 990. 0. REPAIRS & MAINT. 12108. 10288. 1820. 0. REIMBURSED EXPENSE 2. 0. 2. 0. SUPPLIES - HOUSEHOLD 2343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515999
IRS990/TotalAssetsEOYAmt0174697
IRS990/TotalAssetsGrp/BOYAmt0515999

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