Civic Intelligence

Adaptors Inc DBA Margolis Brown Company

990EZ • Fiscal year 2020 • EIN 11-2678604

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

98th percentile

8.79x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-34%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-29%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,142

Down $4,081 (-50%) from 2019

Net Assets

Down

-$32,271

Down $22,753 (-239%) from 2019

Liabilities

Up

$36,413

Up $18,672 (+105%) from 2019

Revenue

Down

$67,761

Down $27,709 (-29%) from 2019

Expenses

Down

$90,514

Down $12,036 (-12%) from 2019

Net Income

Down

-$22,753

Down $15,673 (-221%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,142
Liabilities$36,413
Net Assets-$32,271

Operations Trend

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

2020

Revenue$67,761
Expenses$90,514
Net Income-$22,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$67,761
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0$0$73,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI MARGOLISCo-Exec DirectorFT$9,850-$9,850
TONY BROWNCo-Exec DirectorPT$4,938-$4,938
GREGORY SCHOTTDirector-$0--
JAROD HANSONDirector-$0--
BETH BROOKSPresident-$0--
JONATHAN BELLERTreasurer-$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
2021-01-25
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: 202. Description: meetings. Amount: 1,046. Description: miscellaneous expense. Amount: 3,835. Description: office expense. Amount: 4,559. Description: performance costs. Amount: 1,569. Description: travel. Amount: 12,291. Description: depreciation. Amount: 163. Description: repairs & maintenance. Amount: 3,628. Total to form 990-ez, line 16: 27,293.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 700. End of year amount: 700. Description: equipment. Beg. Of year amount: 162. End of year amount: 0.

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

Description: payables. Beg. Of year amount: 17,741. End of year amount: 36,413.

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY SCHOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN BELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-EXEC DIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02360
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BETH BROOKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1LOAN FROM TONY BROWN & KARI MARGOLIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CO-EXEC DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt04947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 202. DESCRIPTION: MEETINGS. AMOUNT: 1,046. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,835. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,559. DESCRIPTION: PERFORMANCE COSTS. AMOUNT: 1,569. DESCRIPTION: TRAVEL. AMOUNT: 12,291. DESCRIPTION: DEPRECIATION. AMOUNT: 163. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,628. TOTAL TO FORM 990-EZ, LINE 16: 27,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 17,741. END OF YEAR AMOUNT: 36,413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454680152
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
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/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT
ReturnHeader/ReturnTs02021-02-01T16:36:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits