Civic Intelligence

Antari Inc

990EZ • Fiscal year 2015 • EIN 80-0247037

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
10610 A Crestwood Drive 1Manassas, VA 20109

(703) 368-1443

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$15,758

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-8.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$38,825

Up $16,232 (+72%) from 2014

Net Assets

Up

$33,196

Up $12,443 (+60%) from 2014

Liabilities

Up

$5,629

Up $3,789 (+206%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$89,686

Down $8,356 (-8.5%) from 2014

Expenses

Up

$77,243

Up $3,423 (+4.6%) from 2014

Net Income

Down

$12,443

Down $11,779 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20KAssets 2010: $5,543Liabilities 2010: $0Net Assets 2010: $5,5432010Assets 2012: $1,853Liabilities 2012: $0Net Assets 2012: $1,8532012Assets 2013: $305Liabilities 2013: $3,774Net Assets 2013: -$3,4692013Assets 2014: $22,593Liabilities 2014: $1,840Net Assets 2014: $20,7532014Assets 2015: $38,825Liabilities 2015: $5,629Net Assets 2015: $33,1962015Assets 2016: $25,668Liabilities 2016: $1,561Net Assets 2016: $24,1072016Assets 2017: $27,335Liabilities 2017: $1,443Net Assets 2017: $25,8922017Assets 2018: $14,070Liabilities 2018: $1,422Net Assets 2018: $12,6482018Assets 2019: $1,025Liabilities 2019: $2,117Net Assets 2019: -$1,0922019

Highlighted filing

2015

Assets$38,825
Liabilities$5,629
Net Assets$33,196
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $79,139Expenses 2010: $76,548Net Income 2010: $2,5912010Revenue 2012: $72,595Expenses 2012: $70,831Net Income 2012: $1,7642012Revenue 2013: $52,950Expenses 2013: $58,272Net Income 2013: -$5,3222013Revenue 2014: $98,042Expenses 2014: $73,820Net Income 2014: $24,2222014Revenue 2015: $89,686Expenses 2015: $77,243Net Income 2015: $12,4432015Revenue 2016: $53,091Expenses 2016: $72,526Net Income 2016: -$19,4352016Revenue 2017: $80,367Expenses 2017: $78,582Net Income 2017: $1,7852017Revenue 2018: $51,268Expenses 2018: $64,512Net Income 2018: -$13,2442018Revenue 2019: $47,755Expenses 2019: $61,495Net Income 2019: -$13,7402019

Highlighted filing

2015

Revenue$89,686
Expenses$77,243
Net Income$12,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$89,686
Mission and Program Overview

Mission

See Schedule O Statment 1

Program Services

DescriptionGrantsExpenses
Continue to maintain Extensive Inventory of Print and Audio Visual Materials Promoting Organizations Primary objectives-$65,545
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GILBERTPresidentPT$15,758-$15,758
C B GILBERTSecretary-$0--
DAVID DAUGHERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Antari Inc
EIN
80-0247037
Address
10610 A CRESTWOOD DRIVE 1, Manassas, VA 20109

Signing Officer

Name
Barbara Gilbert
Title
President
Phone
7039099150
Signed
2016-05-11
Discuss with paid preparer
No

Preparer

Firm
Bmd Professional Consulting LLC
Address
9632 Saybrooke Dr, Bristow, VA 20136
Preparer
Birhanu Demissie CPA
Phone
5712922559
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary Exempt PurposeTo establish , encourage, and promote citizenship responsibility by motivating thousands of teenagers to appreciate the achievements of America and the enduring values of her traditions.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 238Supplies 601Telecommunications 2,710Travel, Meetings and Conference 32,495Payroll expenses 1,338Bank Charge 141Research and Development 2,556”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer,monitor, printer-net 0 1,196”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from OFFICER 1,840 1,840Payroll Liability 0 3,789”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07033681443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010610A CRESTWOOD DRIVE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012071
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038825
IRS990EZ/GrossReceiptsAmt089686
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033196
IRS990EZ/OccupancyRentUtltsAndMaintAmt05436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C B GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01196
IRS990EZ/OtherExpensesTotalAmt040079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O Statment 1
IRS990EZ/PrintingPublicationsPostageAmt03899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue to maintain Extensive Inventory of Print and Audio Visual Materials Promoting Organizations Primary objectives
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077243
IRS990EZ/TotalProgramServiceExpensesAmt065545
IRS990EZ/TotalRevenueAmt089686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary Exempt PurposeTo establish , encourage, and promote citizenship responsibility by motivating thousands of teenagers to appreciate the achievements of America and the enduring values of her traditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 238Supplies 601Telecommunications 2,710Travel, Meetings and Conference 32,495Payroll expenses 1,338Bank Charge 141Research and Development 2,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer,monitor, printer-net 0 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan from OFFICER 1,840 1,840Payroll Liability 0 3,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07039099150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Antari Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANTA
ReturnHeader/Filer/EIN0800247037
ReturnHeader/Filer/USAddress/AddressLine1Txt010610 A CRESTWOOD DRIVE 1
ReturnHeader/Filer/USAddress/CityNm0Manassas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMD PROFESSIONAL CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09632 Saybrooke Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020136
ReturnHeader/PreparerPersonGrp/PhoneNum05712922559
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Birhanu Demissie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T21:42:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,825
Liabilities
$5,629
Net assets
$33,196
Revenue
$89,686
Expenses
$77,243
Net income
$12,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.03$2.12$1.09$47.8$61.5$13.7
2018Summary only. Only limited summary data is available for this year.$14.1$1.42$12.6$51.3$64.5$13.2
2017Summary only. Only limited summary data is available for this year.$27.3$1.44$25.9$80.4$78.6$1.79
2016Summary only. Only limited summary data is available for this year.$25.7$1.56$24.1$53.1$72.5$19.4
2015Detailed filing. Detailed filing data is available for this year.$38.8$5.63$33.2$89.7$77.2$12.4
2014Summary only. Only limited summary data is available for this year.$22.6$1.84$20.8$98.0$73.8$24.2
2013Summary only. Only limited summary data is available for this year.$0.31$3.77$3.47$53.0$58.3$5.32
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$72.6$70.8$1.76
2010Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$79.1$76.5$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits