Civic Intelligence

Adla Inc

EIN 30-0098012 • 501(c)3 • Mount Olive, NC

Profile

To help youth acquire the needed behavior and employability skills to function in a changing global society and to promote and practice the universal values of honesty, integrity and respect in all we do.

PO Box 963Mount Olive, NC 28365

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,178,299

Up $3,438,252 (+125%) from 2024

Liabilities

Up

$410,267

Up $220,893 (+117%) from 2024

Net Assets

Up

$5,768,032

Up $3,217,359 (+126%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$6,761,355

Up $4,866,033 (+257%) from 2024

Expenses

Up

$3,297,498

Up $2,639,052 (+401%) from 2024

Net Income

Up

$3,463,857

Up $2,226,981 (+180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $87,019Liabilities 2010: $69,126Net Assets 2010: $17,8932010Assets 2016: $63,660Liabilities 2016: $226,004Net Assets 2016: -$162,3442016Assets 2018: $37,086Liabilities 2018: $256,702Net Assets 2018: -$219,6162018Assets 2021: $2,180,770Liabilities 2021: $189,212Net Assets 2021: $1,991,5582021Assets 2022: $1,855,357Liabilities 2022: $159,727Net Assets 2022: $1,695,6302022Assets 2023: $1,764,327Liabilities 2023: $203,813Net Assets 2023: $1,560,5142023Assets 2024: $2,740,047Liabilities 2024: $189,374Net Assets 2024: $2,550,6732024Assets 2025: $6,178,299Liabilities 2025: $410,267Net Assets 2025: $5,768,0322025

Highlighted filing

2025

Assets$6,178,299
Liabilities$410,267
Net Assets$5,768,032
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,262,6522010Revenue 2016: $248,182Expenses 2016: $251,166Net Income 2016: -$2,9842016Revenue 2018: $144,474Expenses 2018: $175,050Net Income 2018: -$30,5762018Revenue 2021: $12,869,731Expenses 2021: $10,644,410Net Income 2021: $2,225,3212021Revenue 2022: $552,034Expenses 2022: $847,962Net Income 2022: -$295,9282022Revenue 2023: $521,936Expenses 2023: $657,052Net Income 2023: -$135,1162023Revenue 2024: $1,895,322Expenses 2024: $658,446Net Income 2024: $1,236,8762024Revenue 2025: $6,761,355Expenses 2025: $3,297,498Net Income 2025: $3,463,8572025

Highlighted filing

2025

Revenue$6,761,355
Expenses$3,297,498
Net Income$3,463,857
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,178,299
Liabilities
$410,267
Net assets
$5,768,032
Revenue
$6,761,355
Expenses
$3,297,498
Net income
$3,463,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$0.41$5.77$6.76$3.30$3.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.19$2.55$1.90$0.66$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.20$1.56$0.52$0.66$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.16$1.70$0.55$0.85$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.19$1.99$12.9$10.6$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.26$0.22$0.14$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.23$0.16$0.25$0.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$6,761,355
Mission and Program Overview

Mission

To help youth acquire the needed behavior and employability skills to function in a changing global society and to promote and practice the universal values of honesty, integrity and respect in all we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,299,734$3,856,075▲ $1,556,341
Land, Buildings, and Equipment, Net$220,898$2,140,684▲ $1,919,786
Accounts Receivable$219,415$181,540▼ $37,875
Total Assets$2,740,047$6,178,299▲ $3,438,252
Liabilities
Other Liabilities$181,699$400,292▲ $218,593
Accounts Payable and Accrued Expenses$7,675$9,975▲ $2,300
Total Liabilities$189,374$410,267▲ $220,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,550,673$5,768,032▲ $3,217,359
Total Net Assets Fund Balance$2,550,673$5,768,032▲ $3,217,359
Total Liabilities and Net Assets / Fund Balance$2,740,047$6,178,299▲ $3,438,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,028-$1,684,028
Other Land Buildings$243,067$29,390$272,457
Land$213,589-$213,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danny KingExecutive DirectorPT$92,607$92,607
William EdwardsDirector-$4,500$4,500

Board Members and Trustees

NameTitle
James PowellPresident
Inonda KingSecretary
Montrale BoykinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,236,416
Program Service Revenue
$4,506,724
Investment Income
$0
Other Revenue
$18,215
All Other Contributions
$2,236,416
Change in Net Assets
$3,463,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,645,525
Salaries, Compensation, and Employee Benefits$651,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,493$111,873-$559,366
Fees for Services Other$166,920$41,730-$208,650
All Other Expenses$105,269$26,316-$131,585
Current Officers, Directors, Trustees, and Key Employees$74,086$18,521-$92,607
Other Expenses$24,120$6,030-$30,150
Occupancy$23,596$5,899-$29,495
Depreciation Depletion$23,512$5,878-$29,390
Insurance$17,093$4,273-$21,366
Advertising$3,760$940-$4,700
Travel$3,731$932-$4,663
Total Functional Expenses$3,066,083$231,415$0$3,297,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$180,946
Loan$154,000
Other Liabilities$65,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Inonda king, the secretary is married to danny king, the executive director.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the 990 is reviewed by a third party tax preparer who presents it to the executive director. The ececutive director reviews the 990 along with the entitys financial records. Questions and issues are addressed and resolved with the third party preparer.”

Form 990, Part VI, Section B, Line 12

“All individuals concerned review and sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Adla Inc
EIN
30-0098012
Phone
9197314876
Address
PO BOX 963, MOUNT OLIVE, NC 28365

Signing Officer

Name
Danny King
Title
Executive Director
Phone
9197314876
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny King
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Kenneth Gibbs
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments -246,498.”

Raw XML Appendix364 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01684028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684028
IRS990ScheduleD/LandGrp/BookValueAmt0213589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02140684
IRS990ScheduleD/TotalLiabilityAmt0400292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INONDA KING, THE SECRETARY IS MARRIED TO DANNY KING, THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED BY A THIRD PARTY TAX PREPARER WHO PRESENTS IT TO THE EXECUTIVE DIRECTOR. THE ECECUTIVE DIRECTOR REVIEWS THE 990 ALONG WITH THE ENTITYS FINANCIAL RECORDS. QUESTIONS AND ISSUES ARE ADDRESSED AND RESOLVED WITH THE THIRD PARTY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDIVIDUALS CONCERNED REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS -246,498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02740047
IRS990/TotalAssetsEOYAmt06178299
IRS990/TotalAssetsGrp/BOYAmt02740047
IRS990/TotalAssetsGrp/EOYAmt06178299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02236416
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03066083
IRS990/TotalFunctionalExpensesGrp/TotalAmt03297498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189374
IRS990/TotalLiabilitiesEOYAmt0410267
IRS990/TotalLiabilitiesGrp/BOYAmt0189374
IRS990/TotalLiabilitiesGrp/EOYAmt0410267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02550673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05768032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03066083
IRS990/TotalProgramServiceRevenueAmt04506724
IRS990/TotalReportableCompFromOrgAmt097107
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04524939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06761355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02740047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06178299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0932
IRS990/TravelGrp/ProgramServicesAmt03731
IRS990/TravelGrp/TotalAmt04663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 963
IRS990/USAddress/CityNm0MOUNT OLIVE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197314876
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADLA INC
ReturnHeader/Filer/BusinessNameControlTxt0ADLA
ReturnHeader/Filer/EIN0300098012
ReturnHeader/Filer/PhoneNum09197314876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 963
ReturnHeader/Filer/USAddress/CityNm0MOUNT OLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH GIBBS
ReturnHeader/ReturnTs02026-01-14T16:46:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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