Civic Intelligence

Adaptors Inc DBA Margolis Brown Company

990 • Fiscal year 2016 • EIN 11-2678604

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profilewww.margolisbrownadaptors.org
PO Box 6Barryville, NY 12719

(845) 468-0152

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,757

Up $664 (+5.5%) from 2015

Net Assets

Up

$5,573

Up $1,135 (+26%) from 2015

Liabilities

Down

$7,184

Down $471 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Down

$93,618

Down $12,145 (-11%) from 2015

Expenses

Down

$92,483

Down $8,294 (-8.2%) from 2015

Net Income

Down

$1,135

Down $3,851 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$12,757
Liabilities$7,184
Net Assets$5,573
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$93,618
Expenses$92,483
Net Income$1,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$93,618
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,893$12,057▲ $164
Accounts Receivable$200$700▲ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,093$12,757▲ $664
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,655$7,184▼ $471
Total Liabilities$7,655$7,184▼ $471
Net Assets / Fund Balance
Unrestricted Net Assets$4,438$5,573▲ $1,135
Total Net Assets Fund Balance$4,438$5,573▲ $1,135
Total Liabilities and Net Assets / Fund Balance$12,093$12,757▲ $664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$119,663$119,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kari MargolisPresidentFT$15,760$15,760
Tony BrownTreasurerPT$6,270$6,270

Board Members and Trustees

NameTitle
Ian BivinsDirector
Beth BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360
Program Service Revenue
$91,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,360
Change in Net Assets
$1,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,127
Salaries, Compensation, and Employee Benefits$31,356
Total Fundraising Expense$107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,676$5,354-$22,030
Occupancy$19,487$2,166-$21,653
Travel$16,636--$16,636
Other Salaries and Wages$5,542$1,779-$7,321
Payroll Taxes$1,518$487-$2,005
Office Expenses$956$266$107$1,329
Fees for Services Other-$855-$855
Other Expenses$669$75-$744
All Other Expenses$287--$287
Advertising$176--$176
Total Functional Expenses$78,419$13,957$107$92,483
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Co-Artistic Directors are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are asked to disclose any new possible conflicts of interest during annual board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

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
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
8

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021739
IRS990ScheduleA/TotalSupportAmt021788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Co-Artistic Directors are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are asked to disclose any new possible conflicts of interest during annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012093
IRS990/TotalAssetsEOYAmt012757
IRS990/TotalAssetsGrp/BOYAmt012093
IRS990/TotalAssetsGrp/EOYAmt012757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02360
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078419
IRS990/TotalFunctionalExpensesGrp/TotalAmt092483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07655
IRS990/TotalLiabilitiesEOYAmt07184
IRS990/TotalLiabilitiesGrp/BOYAmt07655
IRS990/TotalLiabilitiesGrp/EOYAmt07184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05573
IRS990/TotalProgramServiceExpensesAmt078419
IRS990/TotalProgramServiceRevenueAmt091258
IRS990/TotalReportableCompFromOrgAmt022030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093618
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016636
IRS990/TravelGrp/TotalAmt016636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05573
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.margolisbrownadaptors.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTORS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba MARGOLIS BROWN COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0112678604
ReturnHeader/Filer/PhoneNum08454680152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0BARRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carpenter Evert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 France Ave S 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal O Evert
ReturnHeader/ReturnTs02017-02-06T12:53:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,757
Liabilities
$7,184
Net assets
$5,573
Revenue
$93,618
Expenses
$92,483
Net income
$1,135
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