Civic Intelligence

Attentive Teaching Inc

EIN 85-3459410 • Huntington, NY

990-N CoverageNTEE B99
Huntington, NY
Siviq Scores

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

Liabilities / Assets

98th percentile

6.16x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-39%

Higher net margin than 14% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$62,657

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 91.2% of source-year revenue.

NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,360

No earlier filing loaded for comparison.

Liabilities

$26,846

No earlier filing loaded for comparison.

Net Assets

-$22,486

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

$68,686

No earlier filing loaded for comparison.

Expenses

$95,532

No earlier filing loaded for comparison.

Net Income

-$26,846

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2023: $4,360Liabilities 2023: $26,846Net Assets 2023: -$22,4862023

Highlighted filing

2023

Assets$4,360
Liabilities$26,846
Net Assets-$22,486
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $68,686Expenses 2023: $95,532Net Income 2023: -$26,8462023

Highlighted filing

2023

Revenue$68,686
Expenses$95,532
Net Income-$26,846
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,360
Liabilities
$26,846
Net assets
-$22,486
Revenue
$68,686
Expenses
$95,532
Net income
-$26,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$26.8$22.5$68.7$95.5$26.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$68,686
Mission and Program Overview

Mission

help teachers create peaceful classrooms through mindfulness

Program Services

DescriptionGrantsExpenses
Attentive Teaching is an education nonprofit that aims to help teachers create peaceful and safe classrooms by recognizing and addressing trauma and stress-related issues through mindfulness and self-regulating techniques-$95,532
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BELLANPresidentFT$62,657-$62,657
Filing and Contact Details

Filer

Filer Name
Attentive Teaching Inc
EIN
85-3459410
In Care Of
% LORI BELLAN
Phone
5164261459
Address
10 MRYTLE AVE, HUNTINGTON, NY 11743

Signing Officer

Name
Lori Bellan
Title
Owner
Phone
5164261459
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
JEM Consulting
Address
PO Box 150, Carle Place, NY 11514
Preparer
K Leger EA
Phone
5166263700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL SERVICES 1,096”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM LORI BELLAN Beginning of year 0, End of year 26,846”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LORI BELLAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGEMENT, SERVICE PROGRAM CONTENT DIRECTOR CONTACT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI BELLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05164261459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MRYTLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04360
IRS990EZ/GrossReceiptsAmt068686
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt025750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI BELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0help teachers create peaceful classrooms through mindfulness
IRS990EZ/ProgramServiceRevenueAmt068686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Attentive Teaching is an education nonprofit that aims to help teachers create peaceful and safe classrooms by recognizing and addressing trauma and stress-related issues through mindfulness and self-regulating techniques
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt095532
IRS990EZ/TotalProgramServiceExpensesAmt095532
IRS990EZ/TotalRevenueAmt068686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL 1099 EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LORI BELLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL SERVICES 1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM LORI BELLAN Beginning of year 0, End of year 26,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164261459
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTENTIVE TEACHING INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0853459410
ReturnHeader/Filer/InCareOfNm0% LORI BELLAN
ReturnHeader/Filer/PhoneNum05164261459
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MRYTLE AVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112781226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEM Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carle Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011514
ReturnHeader/PreparerPersonGrp/PhoneNum05166263700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Leger EA
ReturnHeader/ReturnTs02024-11-11T11:15:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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