Civic Intelligence

Adaptors Inc DBA Margolis Brown Company

990EZ • Fiscal year 2024 • EIN 11-2678604

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

6.71x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.61x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-20%

Faster asset growth than 25% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,901

Down $1,481 (-20%) from 2023

Net Assets

Down

-$33,698

Down $133 (-0.4%) from 2023

Liabilities

Down

$39,599

Down $1,348 (-3.3%) from 2023

Revenue

Up

$64,899

Up $543 (+0.8%) from 2023

Expenses

Up

$65,032

Up $11,900 (+22%) from 2023

Net Income

Down

-$133

Down $11,357 (-101%) from 2023

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

2024

Assets$5,901
Liabilities$39,599
Net Assets-$33,698

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

2024

Revenue$64,899
Expenses$65,032
Net Income-$133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$64,899
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
2025-01-27
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 8 - Other Revenue

Description: interest income- saving interest. Amount: 1.

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

Description: advertising. Amount: 1,011. Description: miscellaneous expense. Amount: 3,119. Description: office expense. Amount: 46. Description: performance costs. Amount: 5,799. Description: travel. Amount: 4,994. Description: computer and software. Amount: 5,610. Description: meeting. Amount: 2,846. Description: insurance. Amount: 326. Total to form 990-ez, line 16: 23,751.

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

Description: payables. Beg. Of year amount: 40,947. End of year amount: 39,599.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08454680152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016053
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05901
IRS990EZ/GrossReceiptsAmt064899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33698
IRS990EZ/OccupancyRentUtltsAndMaintAmt09784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023751
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt062648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015396
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039599
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065032
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064899
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARGOLISBROWNADAPTORS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012950
IRS990ScheduleA/TotalSupportAmt012950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME- SAVING INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,011. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,119. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 46. DESCRIPTION: PERFORMANCE COSTS. AMOUNT: 5,799. DESCRIPTION: TRAVEL. AMOUNT: 4,994. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 5,610. DESCRIPTION: MEETING. AMOUNT: 2,846. DESCRIPTION: INSURANCE. AMOUNT: 326. TOTAL TO FORM 990-EZ, LINE 16: 23,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 40,947. END OF YEAR AMOUNT: 39,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454680152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT
ReturnHeader/ReturnTs02025-01-28T13:32:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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. 2024 filings • 501(c)3 • <$500k nonprofits