Civic Intelligence

Adaptors Inc DBA Margolis Brown Company

990EZ • Fiscal year 2017 • EIN 11-2678604

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

95th percentile

1.71x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.10x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,220

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,946

Down $6,811 (-53%) from 2016

Net Assets

Down

-$4,195

Down $9,768 (-175%) from 2016

Liabilities

Up

$10,141

Up $2,957 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$105,556

Up $11,938 (+13%) from 2016

Expenses

Up

$115,324

Up $22,841 (+25%) from 2016

Net Income

Down

-$9,768

Down $10,903 (-961%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$5,946
Liabilities$10,141
Net Assets-$4,195
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$105,556
Expenses$115,324
Net Income-$9,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$105,556
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.

Program Services

DescriptionGrantsExpenses
Performance/Workshops in the following locations: Barryville, Ny, La Crosse WI, Minneapolis MN, Washington DC, Montclair NJ, Decatur IL, Providence RI, Salt Lake City UT, New York NY, Allentown PA. Number of people serviced: 2000$94,641-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari MargolisCo-Exec DirectorFT$16,220-$16,220
Tony BrownCo-Exec DirectorPT$10,940-$10,940
Beth BrooksPresident-$0--
Ian BivinsDirector-$0--
Jonathan BellerTreasurer-$0--
Gregory SchottDirector-$0--
Jarod HansonDirector-$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
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $390”

Other Expenses.1002

“Office Expenses $3027”

Other Expenses.1005

“Travel $13870”

Other Expenses.1012

“Insurance $325”

Other Expenses.1

“MEETINGS $3992”

Other Expenses.2

“PERFORMANCE COSTS $2876”

Other Expenses.3

“MISCELLANEOUS $2628”

Other Expenses.4

“Repairs and maintenance $1301”

Other Expenses.5

“Depreciation $345”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $964”

Other Assets.1005

“Accounts Receivable - Beginning $700 Accounts Receivable - Ending $700”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7184 Accounts Payable and Accrued Expenses - Ending $10141”

Raw XML Appendix190 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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IRS990EZ/ProgramServiceRevenueAmt0103272
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/TotalBalanceDueAmt05346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $3992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE COSTS $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $700 Accounts Receivable - Ending $700
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTORS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba MARGOLIS BROWN COMPANY
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ReturnHeader/Filer/EIN0112678604
ReturnHeader/Filer/PhoneNum08454680152
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ReturnHeader/Filer/USAddress/ZIPCd012719
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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/ReturnTs02018-05-09T13:02:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,946
Liabilities
$10,141
Net assets
-$4,195
Revenue
$105,556
Expenses
$115,324
Net income
-$9,768
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