Civic Intelligence

Adaptors Inc DBA Margolis Brown Company

EIN 11-2678604 • 501(c)3 • Barryville, NY

Profile

To create and produce original, interdisciplinary theater works that are provocative, socially relevant and accessible; introduce experimental physical theater productions to a broader audience; and foster the development of artists through a professional training program. Ongoing research and training are core to the Companys principals as is the artistic advancement of its ensemble members.

PO Box 6Barryville, NY 12719

www.margolisbrownadaptors.org

Siviq Scores

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

Liabilities / Assets

98th percentile

8.13x

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

NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.62x

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

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,229

Down $672 (-11%) from 2024

Liabilities

Up

$42,517

Up $2,918 (+7.4%) from 2024

Net Assets

Down

-$37,288

Down $3,590 (-11%) from 2024

Revenue

Up

$68,516

Up $3,617 (+5.6%) from 2024

Expenses

Up

$72,429

Up $7,397 (+11%) from 2024

Net Income

Down

-$3,913

Down $3,780 (-2842%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $12,075Liabilities 2011: $391Net Assets 2011: $11,6842011Assets 2012: $4,261Liabilities 2012: $6,401Net Assets 2012: -$2,1402012Assets 2013: $15,570Liabilities 2013: $6,575Net Assets 2013: $8,9952013Assets 2014: $4,785Liabilities 2014: $5,333Net Assets 2014: -$5482014Assets 2015: $12,093Liabilities 2015: $7,655Net Assets 2015: $4,4382015Assets 2016: $12,757Liabilities 2016: $7,184Net Assets 2016: $5,5732016Assets 2017: $5,946Liabilities 2017: $10,141Net Assets 2017: -$4,1952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $8,223Liabilities 2019: $17,741Net Assets 2019: -$9,5182019Assets 2020: $4,142Liabilities 2020: $36,413Net Assets 2020: -$32,2712020Assets 2021: $700Liabilities 2021: $50,267Net Assets 2021: -$49,5672021Assets 2022: $700Liabilities 2022: $76,896Net Assets 2022: -$76,1962022Assets 2023: $7,382Liabilities 2023: $40,947Net Assets 2023: -$33,5652023Assets 2024: $5,901Liabilities 2024: $39,599Net Assets 2024: -$33,6982024Assets 2025: $5,229Liabilities 2025: $42,517Net Assets 2025: -$37,2882025

Highlighted filing

2025

Assets$5,229
Liabilities$42,517
Net Assets-$37,288

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $96,834Expenses 2011: $84,065Net Income 2011: $12,7692011Expenses 2012: $84,4062012Revenue 2013: $99,557Expenses 2013: $88,422Net Income 2013: $11,1352013Revenue 2014: $75,914Expenses 2014: $85,457Net Income 2014: -$9,5432014Revenue 2015: $105,763Expenses 2015: $100,777Net Income 2015: $4,9862015Revenue 2016: $93,618Expenses 2016: $92,483Net Income 2016: $1,1352016Revenue 2017: $105,556Expenses 2017: $115,324Net Income 2017: -$9,7682017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $95,470Expenses 2019: $102,550Net Income 2019: -$7,0802019Revenue 2020: $67,761Expenses 2020: $90,514Net Income 2020: -$22,7532020Revenue 2021: $55,989Expenses 2021: $78,917Net Income 2021: -$22,9282021Revenue 2022: $38,785Expenses 2022: $65,414Net Income 2022: -$26,6292022Revenue 2023: $64,356Expenses 2023: $53,132Net Income 2023: $11,2242023Revenue 2024: $64,899Expenses 2024: $65,032Net Income 2024: -$1332024Revenue 2025: $68,516Expenses 2025: $72,429Net Income 2025: -$3,9132025

Highlighted filing

2025

Revenue$68,516
Expenses$72,429
Net Income-$3,913

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.43$0.37$0.69$0.72$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.40$0.34$0.65$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.41$0.34$0.64$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.77$0.76$0.39$0.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.50$0.56$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.36$0.32$0.68$0.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.95$1.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$1.06$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.94$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$1.06$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.76$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.00$0.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.84
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.97$0.84$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$68,516
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA KISERVice Chair-$0--
BETH BROOKSSecretary-$0--
KARI MARGOLISBoard ChairFT$0--
TONY BROWNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Adaptors Inc
EIN
11-2678604
Phone
8454680152
Address
PO BOX 6, BARRYVILLE, NY 12719

Signing Officer

Name
Tony Brown
Title
Co-exec Director
Phone
8454680152
Signed
2026-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 1,001. Description: miscellaneous expense. Amount: 3,900. Description: performance costs. Amount: 4,887. Description: travel. Amount: 7,835. Description: computer and software. Amount: 5,608. Description: meeting. Amount: 879. Description: interest expense. Amount: 566. Description: insurance. Amount: 428. Total to form 990-ez, line 16: 25,104.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: 323.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables. Beg. Of year amount: 39,599. End of year amount: 42,517.

Raw XML Appendix147 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.

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