Civic Intelligence

Adla Inc. Oic of Wayne County CDC

990 • Fiscal year 2016 • EIN 30-0098012

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 963Mount Olive, NC 28365

(919) 731-4876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.55x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.91x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,660

Down $23,359 (-27%) from 2010

Net Assets

Down

-$162,344

Down $180,237 (-1007%) from 2010

Liabilities

Up

$226,004

Up $156,878 (+227%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

$248,182

No earlier filing loaded for comparison.

Expenses

Down

$251,166

Down $1,011,486 (-80%) from 2010

Net Income

-$2,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$63,660
Liabilities$226,004
Net Assets-$162,344
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$248,182
Expenses$251,166
Net Income-$2,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$248,182
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
Land, Buildings, and Equipment, Net$27,606$54,320▲ $26,714
Cash and Non-Interest-Bearing Accounts$2,415$9,340▲ $6,925
Total Assets$30,021$63,660▲ $33,639
Liabilities
Other Liabilities$176,306$214,236▲ $37,930
Accounts Payable and Accrued Expenses$13,075$11,768▼ $1,307
Total Liabilities$189,381$226,004▲ $36,623
Net Assets / Fund Balance
Unrestricted Net Assets$-159,360$-162,344▼ $2,984
Total Net Assets Fund Balance$-159,360$-162,344▼ $2,984
Total Liabilities and Net Assets / Fund Balance$30,021$63,660▲ $33,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,320$96,976$151,296
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James PowellPresident
Sharon SuttonSecretary
Inonda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,704
Program Service Revenue
$62,478
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-2,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,285
Salaries, Compensation, and Employee Benefits$73,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,799$6,993-$53,792
Occupancy$16,063$328-$16,391
Payroll Taxes$13,723$2,050-$15,773
Depreciation Depletion$15,427--$15,427
Office Expenses$5,774$787-$6,561
Other Employee Benefits$3,755$561-$4,316
Travel$3,333$833-$4,166
Other Expenses$2,643$835-$3,478
Information Technology$1,490$551-$2,041
Fees for Services Other$847$313-$1,160
All Other Expenses$601$67-$668
Interest$91--$91
Total Functional Expenses$237,848$13,318$0$251,166
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
Other Liabilities$138,620
Loan-nc Support Center$47,005
Credit Cards Payable$28,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Inonda king danny king board member exec. Dir. Married”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“All documents are available 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
James Powell
Title
President
Phone
9197314876
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Powell
Formed
2003
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Robert Griffin
Phone
2529460545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program service expenses.”

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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/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197314876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON JONES & GRIFFIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GRIFFIN
ReturnHeader/ReturnTs02016-11-15T08:16:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,660
Liabilities
$226,004
Net assets
-$162,344
Revenue
$248,182
Expenses
$251,166
Net income
-$2,984
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
2016Detailed filing. Detailed filing data is available for this year.$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