Civic Intelligence

Atlantis Foundation Inc

990 • Fiscal year 2015 • EIN 76-0465909

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profiletheatlantisfoundation.org
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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$119,693

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$239,634

Up $64,937 (+37%) from 2014

Net Assets

Up

$235,069

Up $64,812 (+38%) from 2014

Liabilities

Up

$4,565

Up $125 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$754,974

Up $109,155 (+17%) from 2014

Expenses

Down

$690,162

Down $142,376 (-17%) from 2014

Net Income

Up

$64,812

Up $251,531 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$239,634
Liabilities$4,565
Net Assets$235,069
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$754,974
Expenses$690,162
Net Income$64,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$754,974
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$72,198$164,105▲ $91,907
Accounts Receivable$50,823$18,623▼ $32,200
Land, Buildings, and Equipment, Net$6,676$8,976▲ $2,300
Other Notes and Loans Receivable, Net-$2,330-
Total Assets$174,697$239,634▲ $64,937
Other Assets Total$45,000$45,600▲ $600
Liabilities
Accounts Payable and Accrued Expenses$4,440$4,565▲ $125
Total Liabilities$4,440$4,565▲ $125
Net Assets / Fund Balance
Unrestricted Net Assets$170,257$235,069▲ $64,812
Total Net Assets Fund Balance$170,257$235,069▲ $64,812
Total Liabilities and Net Assets / Fund Balance$174,697$239,634▲ $64,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,649$4,042$8,691
Land$4,000-$4,000
Equipment$327$2,131$2,458
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J HennenExec DirectorFT$119,693$119,693
Patrick L CoxProg DirectorFT$4,785$4,785

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
$2,060
Program Service Revenue
$752,906
Investment Income
$8
Other Revenue
$0
All Other Contributions
$2,060
Change in Net Assets
$64,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,739
Grants and Similar Amounts Paid$54,947
Other Expenses$54,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,721$0$0$375,721
Current Officers, Directors, Trustees, and Key Employees$69,687$69,686$0$139,373
Grants to Domestic Individuals$54,947--$54,947
Payroll Taxes$33,394$4,677$0$38,071
All Other Expenses$25,696$3,643$0$29,339
Other Employee Benefits$27,376$198$0$27,574
Fees for Services Other$6,956$0$0$6,956
Insurance$2,278$3,237$0$5,515
Other Expenses$5,181$0$0$5,181
Depreciation Depletion$1,971$148$0$2,119
Fees for Services Accounting$0$2,115$0$2,115
Office Expenses$135$794$0$929
Interest$0$26$0$26
Travel$11$0$0$11
Total Functional Expenses$605,353$84,809$0$690,162
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
2016-05-13
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
15
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

“Landsc/yardwork 1538. 1538. 0. 0. Licenses and permits 1000. 1000. 0. 0. Meals/entertainment 80. 70. 10. 0. Miscellaneous 72. 70. 2. 0. Payroll processing 2176. 0. 2176. 0. Pest control 80. 80. 0. 0. Postage/shipping 707. 249. 458. 0. Printing & reproduction 250. 128. 122. Reimbursed expense 3527. 3527. 0. 0. Repairs & maint. 1080. 1080. 0. 0. Staff training & development 590. 590. 0. 0. Telephone 2816. 2068. 748. 0. Utilities 9087. 9087. 0. 0. Vehicle expenses 6209. 6209. 0. 0. Website 127. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0237694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0287656
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0660128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93710
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09841136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02289530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03109903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02996039
IRS990ScheduleA/Total509Grp/TotalAmt09841136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010501412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02458
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045600
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/GrantTypeTxt5CLIENT SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENT FOR CLIENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt53073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt632897
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/NonCashAssistanceDesc6EXPENSES INCURRED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt49
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt59
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt69
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6COST
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt8LANDSC/YARDWORK 1538. 1538. 0. 0. LICENSES AND PERMITS 1000. 1000. 0. 0. MEALS/ENTERTAINMENT 80. 70. 10. 0. MISCELLANEOUS 72. 70. 2. 0. PAYROLL PROCESSING 2176. 0. 2176. 0. PEST CONTROL 80. 80. 0. 0. POSTAGE/SHIPPING 707. 249. 458. 0. PRINTING & REPRODUCTION 250. 128. 122. REIMBURSED EXPENSE 3527. 3527. 0. 0. REPAIRS & MAINT. 1080. 1080. 0. 0. STAFF TRAINING & DEVELOPMENT 590. 590. 0. 0. TELEPHONE 2816. 2068. 748. 0. UTILITIES 9087. 9087. 0. 0. VEHICLE EXPENSES 6209. 6209. 0. 0. WEBSITE 127. 0.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0239634
IRS990/TotalAssetsGrp/BOYAmt0174697
IRS990/TotalAssetsGrp/EOYAmt0239634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02060
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04440
IRS990/TotalLiabilitiesEOYAmt04565
IRS990/TotalLiabilitiesGrp/BOYAmt04440
IRS990/TotalLiabilitiesGrp/EOYAmt04565
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235069
IRS990/TotalProgramServiceExpensesAmt0605353
IRS990/TotalProgramServiceRevenueAmt0752906
IRS990/TotalReportableCompFromOrgAmt0124478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754974
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,634
Liabilities
$4,565
Net assets
$235,069
Revenue
$754,974
Expenses
$690,162
Net income
$64,812
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