Civic Intelligence

Adaptive Design Association Inc

EIN 13-4170232 • 501(c)3 • New York, NY

Profile

To offer customized adaptive equipment to children with disabilities

313 West 36th StreetNew York, NY 10018

www.adaptivedesign.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$99,988

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$761,950

Down $124,669 (-14%) from 2023

Liabilities

Down

$360,318

Down $32,722 (-8.3%) from 2023

Net Assets

Down

$401,632

Down $91,947 (-19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$748,423

Down $199,974 (-21%) from 2023

Expenses

Up

$840,370

Up $123,928 (+17%) from 2023

Net Income

Down

-$91,947

Down $323,902 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $296,718Liabilities 2011: $19,551Net Assets 2011: $277,1672011Assets 2012: $101,409Liabilities 2012: $19,241Net Assets 2012: $82,1682012Assets 2013: $235,346Liabilities 2013: $151,573Net Assets 2013: $83,7732013Assets 2014: $150,244Liabilities 2014: $67,658Net Assets 2014: $82,5862014Assets 2015: $413,497Liabilities 2015: $24,305Net Assets 2015: $389,1922015Assets 2016: $640,243Liabilities 2016: $28,883Net Assets 2016: $611,3602016Assets 2017: $368,225Liabilities 2017: $27,701Net Assets 2017: $340,5242017Assets 2018: $117,222Liabilities 2018: $19,801Net Assets 2018: $97,4212018Assets 2019: $164,303Liabilities 2019: $55,343Net Assets 2019: $108,9602019Assets 2020: $268,800Liabilities 2020: $15,960Net Assets 2020: $252,8402020Assets 2021: $193,946Liabilities 2021: $93,527Net Assets 2021: $100,4192021Assets 2022: $306,992Liabilities 2022: $45,368Net Assets 2022: $261,6242022Assets 2023: $886,619Liabilities 2023: $393,040Net Assets 2023: $493,5792023Assets 2024: $761,950Liabilities 2024: $360,318Net Assets 2024: $401,6322024

Highlighted filing

2024

Assets$761,950
Liabilities$360,318
Net Assets$401,632
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $460,2712011Expenses 2012: $472,5122012Expenses 2013: $362,1132013Revenue 2014: $625,314Expenses 2014: $612,801Net Income 2014: $12,5132014Revenue 2015: $711,095Expenses 2015: $525,563Net Income 2015: $185,5322015Revenue 2016: $834,217Expenses 2016: $761,639Net Income 2016: $72,5782016Revenue 2017: $691,122Expenses 2017: $773,096Net Income 2017: -$81,9742017Revenue 2018: $519,443Expenses 2018: $688,244Net Income 2018: -$168,8012018Revenue 2019: $644,784Expenses 2019: $625,745Net Income 2019: $19,0392019Revenue 2020: $665,894Expenses 2020: $552,014Net Income 2020: $113,8802020Revenue 2021: $416,107Expenses 2021: $568,528Net Income 2021: -$152,4212021Revenue 2022: $739,399Expenses 2022: $578,194Net Income 2022: $161,2052022Revenue 2023: $948,397Expenses 2023: $716,442Net Income 2023: $231,9552023Revenue 2024: $748,423Expenses 2024: $840,370Net Income 2024: -$91,9472024

Highlighted filing

2024

Revenue$748,423
Expenses$840,370
Net Income-$91,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$761,950
Liabilities
$360,318
Net assets
$401,632
Revenue
$748,423
Expenses
$840,370
Net income
-$91,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.60$4.02$7.48$8.40$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$3.93$4.94$9.48$7.16$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.45$2.62$7.39$5.78$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.94$1.00$4.16$5.69$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.16$2.53$6.66$5.52$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.55$1.09$6.45$6.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$5.19$6.88$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.28$3.41$6.91$7.73$0.82
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$8.34$7.62$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.24$3.89$7.11$5.26$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.68$0.83$6.25$6.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.52$0.84$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.20$2.77$4.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$691,122
Mission and Program Overview

Mission

Adaptive design association advances healthcare, education and social well-being by engaging everyone-novice to expert-in building custom adaptations, discovering untapped potential, and nurturing communities that thrive with diversity.

To offer customized adaptive equipment to children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,676$190,251▼ $96,425
Pledges and Grants Receivable$270,664$81,802▼ $188,862
Accounts Receivable$36,269$49,415▲ $13,146
Cash and Non-Interest-Bearing Accounts$14,862$14,246▼ $616
Land, Buildings, and Equipment, Net$15,467$14,111▼ $1,356
Prepaid Expenses and Deferred Charges$7,305$9,400▲ $2,095
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$640,243$368,225▼ $272,018
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,883$27,701▼ $1,182
Total Liabilities$28,883$27,701▼ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$340,696$258,722▼ $81,974
Temporarily Rstr Net Assets$270,664$81,802▼ $188,862
Total Net Assets Fund Balance$611,360$340,524▼ $270,836
Total Liabilities and Net Assets / Fund Balance$640,243$368,225▼ $272,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,107$75,973$90,080
Equipment-$55,135$55,135
Other Land Buildings$4$3,791$3,795
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex TruesdellExec DirectorFT$65,006$9,560$74,566

Board Members and Trustees

NameTitle
Carole GordonChairman
Kathy GoldmanVice Chair
Antoinette EmersDirector
Kayla MoerdlerDirector
Mason BarneyDirector
Nora CohenDirector
Russell FarschtDirector
Sanjeev SinghDirector
Tracy EhrlichDirector
Yukiko OkumaDirector
Alisa BrotSecretary
Josh OrmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,106
Program Service Revenue
$234,664
Investment Income
$352
Other Revenue
$0
All Other Contributions
$456,106
Change in Net Assets
$-81,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,122
Total Revenue per Audited Statements
$691,122
Total Revenue per Form 990
$691,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,399
Other Expenses$169,697
Total Fundraising Expense$49,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,373$28,978$31,019$457,370
Occupancy$61,804$7,271$3,636$72,711
Current Officers, Directors, Trustees, and Key Employees$55,255$6,501$3,250$65,006
Other Employee Benefits$35,646$3,193$3,088$41,927
Payroll Taxes$33,239$2,978$2,879$39,096
Travel$14,556$2,836$1,512$18,904
Office Expenses$12,243$3,498$1,749$17,490
Insurance$13,338$2,354-$15,692
Fees for Services Accounting-$8,400-$8,400
Depreciation Depletion$2,285$428$143$2,856
Other Expenses$1,783$509$255$2,547
Total Functional Expenses$655,655$68,428$49,013$773,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,096
Total Expenses per Audited Statements$773,096
Total Expenses per Form 990$773,096
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization receives form 990 for review and filing. If any questions or problems surface they are immediately addressed before filing.”

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

“All governing documents, policies and financial statements are available upon written request”

Filing and Contact Details

Filer

Filer Name
Adaptive Design Association Inc
EIN
13-4170232
Phone
2129041200
Address
313 WEST 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Alex Truesdell
Title
Executive Director
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
15

Preparer

Firm
Pasternack & Company LLP
Address
377 Oak Street Suite 412, Garden City, NY 11530
Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net temp restricted grants-2016 = -$188862”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.”

Raw XML AppendixShowing 400 of 513 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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