Civic Intelligence

Atlantis Community Incorporated

EIN 84-0691371 • 501(c)3 • Denver, CO

Profile

Provide direct services and empower people with disabilities integrating, with full and equal rights, into all parts of society including employment, affordable, accessible housing, transportation, recreation, communication, education, and public place while exercising and exerting choice and self determination.

201 S Cherokee St STE 100Denver, CO 80223

www.atlantiscommunity.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$329,634

Down $35,531 (-9.7%) from 2023

Liabilities

Up

$196,403

Up $39,333 (+25%) from 2023

Net Assets

Down

$133,231

Down $74,864 (-36%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$1,436,195

Up $12,248 (+0.9%) from 2023

Expenses

Down

$1,511,059

Down $3,917 (-0.3%) from 2023

Net Income

Up

-$74,864

Up $16,165 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $594,756Liabilities 2010: $462,665Net Assets 2010: $132,0912010Assets 2011: $225,591Liabilities 2011: $391,160Net Assets 2011: -$165,5692011Assets 2012: $201,822Liabilities 2012: $345,725Net Assets 2012: -$143,9032012Assets 2013: $100,177Liabilities 2013: $178,028Net Assets 2013: -$77,8512013Assets 2014: $174,667Liabilities 2014: $121,942Net Assets 2014: $52,7252014Assets 2015: $153,594Liabilities 2015: $91,504Net Assets 2015: $62,0902015Assets 2016: $277,755Liabilities 2016: $83,581Net Assets 2016: $194,1742016Assets 2017: $383,710Liabilities 2017: $67,642Net Assets 2017: $316,0682017Assets 2018: $445,505Liabilities 2018: $103,638Net Assets 2018: $341,8672018Assets 2019: $543,065Liabilities 2019: $186,695Net Assets 2019: $356,3702019Assets 2020: $559,853Liabilities 2020: $157,400Net Assets 2020: $402,4532020Assets 2021: $523,459Liabilities 2021: $165,297Net Assets 2021: $358,1622021Assets 2022: $476,800Liabilities 2022: $177,676Net Assets 2022: $299,1242022Assets 2023: $365,165Liabilities 2023: $157,070Net Assets 2023: $208,0952023Assets 2024: $329,634Liabilities 2024: $196,403Net Assets 2024: $133,2312024

Highlighted filing

2024

Assets$329,634
Liabilities$196,403
Net Assets$133,231
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,370,7062010Expenses 2011: $1,803,8172011Expenses 2012: $718,5892012Revenue 2013: $664,155Expenses 2013: $603,584Net Income 2013: $60,5712013Revenue 2014: $666,511Expenses 2014: $535,935Net Income 2014: $130,5762014Revenue 2015: $711,908Expenses 2015: $664,362Net Income 2015: $47,5462015Revenue 2016: $1,066,997Expenses 2016: $934,913Net Income 2016: $132,0842016Revenue 2017: $1,310,787Expenses 2017: $1,188,893Net Income 2017: $121,8942017Revenue 2018: $1,522,429Expenses 2018: $1,496,630Net Income 2018: $25,7992018Revenue 2019: $1,613,274Expenses 2019: $1,598,771Net Income 2019: $14,5032019Revenue 2020: $1,824,666Expenses 2020: $1,778,583Net Income 2020: $46,0832020Revenue 2021: $1,605,519Expenses 2021: $1,631,381Net Income 2021: -$25,8622021Revenue 2022: $1,461,911Expenses 2022: $1,520,949Net Income 2022: -$59,0382022Revenue 2023: $1,423,947Expenses 2023: $1,514,976Net Income 2023: -$91,0292023Revenue 2024: $1,436,195Expenses 2024: $1,511,059Net Income 2024: -$74,8642024

Highlighted filing

2024

Revenue$1,436,195
Expenses$1,511,059
Net Income-$74,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$329,634
Liabilities
$196,403
Net assets
$133,231
Revenue
$1,436,195
Expenses
$1,511,059
Net income
-$74,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.20$0.13$1.44$1.51$0.07
2023Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$1.42$1.51$0.09
2022Summary only. Only limited summary data is available for this year.$0.48$0.18$0.30$1.46$1.52$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.36$1.61$1.63$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.40$1.82$1.78$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.36$1.61$1.60$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.34$1.52$1.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.32$1.31$1.19$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.19$1.07$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.71$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.67$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.66$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.35$0.14$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.39$0.17$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.46$0.13$2.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,605,519
Mission and Program Overview

Mission

Provide direct services and empower people with disabilities to integrate, with full and equal rights, into all parts of society including employment, affordable, accessible housing, transportation, recreation, communication, education, and public places.

To provide various services and empower people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,970$198,997▲ $46,027
Land, Buildings, and Equipment, Net$184,330$157,446▼ $26,884
Cash and Non-Interest-Bearing Accounts$196,359$144,583▼ $51,776
Prepaid Expenses and Deferred Charges$26,194$22,433▼ $3,761
Total Assets$559,853$523,459▼ $36,394
Liabilities
Accounts Payable and Accrued Expenses$157,400$165,297▲ $7,897
Total Liabilities$157,400$165,297▲ $7,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,453$358,162▼ $44,291
Total Net Assets Fund Balance$402,453$358,162▼ $44,291
Total Liabilities and Net Assets / Fund Balance$559,853$523,459▼ $36,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,286$103,291$235,577
Equipment$25,160$74,937$100,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Candie BurnhamExecutive DirectorFT$96,600$96,600

Board Members and Trustees

NameTitle
Teresa NguyenBoard Chair
Dawn RussellBoard Vice Chair
Bryce RaffertyBoard Director
Elisabeth EppsBoard Director
Kristi GamboaBoard Director
Seth WeshnakBoard Director
Zach WarrenBoard Director
Dominick RivieraBoard Secretary
Jed ZiegenhagenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,905
Program Service Revenue
$1,579,660
Investment Income
$4
Other Revenue
$2,950
All Other Contributions
$5,405
Change in Net Assets
$-25,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,229
Other Expenses$336,152
Total Fundraising Expense$67,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,861$87,271$32,214$986,346
Other Employee Benefits$104,839$10,043$3,896$118,778
Current Officers, Directors, Trustees, and Key Employees$48,301$24,150$24,150$96,601
Payroll Taxes$82,531$7,906$3,067$93,504
Occupancy$60,926$3,585$189$64,700
Office Expenses$42,263$2,406$127$44,796
Depreciation Depletion$40,453$2,381$125$42,959
Fees for Services Accounting$5,316$27,982-$33,298
Fees for Services Other$29,069$3,195-$32,264
Other Expenses$24,653$2,362$916$27,931
Information Technology$16,854$1,615$626$19,095
Conferences and Meetings$13,579$1,301$505$15,385
Insurance$9,276$546$29$9,851
Fees for Services Legal$5,000--$5,000
All Other Expenses$1,557$149$58$1,764
Travel$1,395$134$52$1,581
Total Functional Expenses$1,386,023$178,180$67,178$1,631,381
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Committee reviews teh form 990 and presents the information in the following board meeting”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy annually. Board members are required to signoff that they have no conflicts of interest when the policy is reviewed”

Form 990, Part VI, Section C, Line 19

“According to the corporation bylaws, the secretary wil be the custodian of the corporation records. Which will be available to the public upoon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Atlantis Community Incorporated
EIN
84-0691371
Phone
3037339324
Address
201 S Cherokee St STE 100, Denver, CO 80223

Signing Officer

Name
Jed Ziegenhagen
Title
Treasurer
Phone
3037339324
Signed
2023-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jed Ziegenhagen
Formed
1975
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“During 2021 the Section 8 program was transitioned to another provider, ending Atlantis Community Incs providng of services in this sector.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165297
IRS990/AccountsReceivableGrp/BOYAmt0152970
IRS990/AccountsReceivableGrp/EOYAmt0198997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide various services and empower people with disabilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05405
IRS990/AllOtherExpensesGrp/FundraisingAmt058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01557
IRS990/AllOtherExpensesGrp/TotalAmt01764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03037339324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S Cherokee Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196359
IRS990/CashNonInterestBearingGrp/EOYAmt0144583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096601
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0505
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01301
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013579
IRS990/ConferencesMeetingsGrp/TotalAmt015385
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0336152
IRS990/CYOtherRevenueAmt02950
IRS990/CYProgramServiceRevenueAmt01579660
IRS990/CYRevenuesLessExpensesAmt0-25862
IRS990/CYSalariesCompEmpBnftPaidAmt01295229
IRS990/CYTotalExpensesAmt01631381
IRS990/CYTotalFundraisingExpenseAmt067178
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01605519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0125
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040453
IRS990/DepreciationDepletionGrp/TotalAmt042959
IRS990/Desc0Rehabilitation services - provider of vocational training, education, and counseling for disabled individuals. Assistance with adaptive technologies and construction for individuals with disabilities. Administration of program to assist individuals in finding housing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01386023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027982
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05316
IRS990/FeesForServicesAccountingGrp/TotalAmt033298
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029069
IRS990/FeesForServicesOtherGrp/TotalAmt032264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Candie Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm2Dawn Russell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jed Ziegenhagen
IRS990/Form990PartVIISectionAGrp/PersonNm4Dominick Riviera
IRS990/Form990PartVIISectionAGrp/PersonNm5Elisabeth Epps
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryce Rafferty
IRS990/Form990PartVIISectionAGrp/PersonNm7Zach Warren
IRS990/Form990PartVIISectionAGrp/PersonNm8Seth Weshnak
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristi Gamboa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01605519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0626
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01615
IRS990/InformationTechnologyGrp/ProgramServicesAmt016854
IRS990/InformationTechnologyGrp/TotalAmt019095
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0546
IRS990/InsuranceGrp/ProgramServicesAmt09276
IRS990/InsuranceGrp/TotalAmt09851
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157446
IRS990/LandBldgEquipCostOrOtherBssAmt0335674
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide direct services and empower people with disabilities to integrate, with full and equal rights, into all parts of society including employment, affordable and accessible housing, transportation, recreation, communication, education, and public places.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402453
IRS990/NetAssetsOrFundBalancesEOYAmt0358162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0189
IRS990/OccupancyGrp/ManagementAndGeneralAmt03585
IRS990/OccupancyGrp/ProgramServicesAmt060926
IRS990/OccupancyGrp/TotalAmt064700
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OfficeExpensesGrp/ProgramServicesAmt042263
IRS990/OfficeExpensesGrp/TotalAmt044796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118778
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Dues Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01224
IRS990/OtherExpensesGrp/FundraisingAmt1916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12362
IRS990/OtherExpensesGrp/ProgramServicesAmt033150
IRS990/OtherExpensesGrp/ProgramServicesAmt124653
IRS990/OtherExpensesGrp/TotalAmt037528
IRS990/OtherExpensesGrp/TotalAmt127931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02950
IRS990/OtherRevenueTotalAmt02950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986346
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07906
IRS990/PayrollTaxesGrp/ProgramServicesAmt082531
IRS990/PayrollTaxesGrp/TotalAmt093504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022433
IRS990/PrincipalOfficerNm0Jed Ziegenhagen
IRS990/PriorPeriodAdjustmentsAmt0-18429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0Rehabilitation Services
IRS990/ProgramServiceRevenueGrp/Desc1Section 8 Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01518809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01518809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371965
IRS990/PYOtherRevenueAmt01150
IRS990/PYProgramServiceRevenueAmt01736637
IRS990/PYRevenuesLessExpensesAmt046083
IRS990/PYSalariesCompEmpBnftPaidAmt01406618
IRS990/PYTotalExpensesAmt01778583
IRS990/PYTotalRevenueAmt01824666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01579660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt0379588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379588
IRS990ScheduleA/TotalSupportAmt0379627
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100097
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2021 the Section 8 program was transitioned to another provider, ending Atlantis Community Incs providng of services in this sector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee reviews teh form 990 and presents the information in the following board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the policy annually. Board members are required to signoff that they have no conflicts of interest when the policy is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3According to the corporation bylaws, the secretary wil be the custodian of the corporation records. Which will be available to the public upoon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Atlantis Community Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Atlantis Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841454927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DIS INDV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 S Cherokee St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Atlantis Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.