Civic Intelligence

Adla Inc. Oic of Wayne County CDC

990 • Fiscal year 2018 • EIN 30-0098012

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

99th percentile

6.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$37,086

Down $26,574 (-42%) from 2016

Net Assets

Down

-$219,616

Down $57,272 (-35%) from 2016

Liabilities

Up

$256,702

Up $30,698 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$144,474

Down $103,708 (-42%) from 2016

Expenses

Down

$175,050

Down $76,116 (-30%) from 2016

Net Income

Down

-$30,576

Down $27,592 (-925%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$37,086
Liabilities$256,702
Net Assets-$219,616
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$144,474
Expenses$175,050
Net Income-$30,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$144,474
Mission and Program Overview

Mission

To help youth and adults 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.

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$41,444$30,220▼ $11,224
Cash and Non-Interest-Bearing Accounts$10,872$6,866▼ $4,006
Total Assets$52,316$37,086▼ $15,230
Liabilities
Other Liabilities$184,005$200,529▲ $16,524
Accounts Payable and Accrued Expenses$57,351$56,173▼ $1,178
Total Liabilities$241,356$256,702▲ $15,346
Net Assets / Fund Balance
Unrestricted Net Assets$-189,040$-219,616▼ $30,576
Total Net Assets Fund Balance$-189,040$-219,616▼ $30,576
Total Liabilities and Net Assets / Fund Balance$52,316$37,086▼ $15,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-121,076$121,076-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James PowellPresident
Inonda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,182
Program Service Revenue
$64,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,049
Change in Net Assets
$-30,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,581
Salaries, Compensation, and Employee Benefits$32,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,445$805-$40,250
Other Salaries and Wages$22,690$3,391-$26,081
Depreciation Depletion$11,224--$11,224
Payroll Taxes$5,558$830-$6,388
Office Expenses$3,635$496-$4,131
Travel$3,278$820-$4,098
Other Expenses$1,099$347-$1,446
Insurance$534$437-$971
Fees for Services Other$649$240-$889
Information Technology$609$225-$834
All Other Expenses$356$40-$396
Total Functional Expenses$167,419$7,631$0$175,050
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$153,524
Loan-nc Support Center$47,005
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
Danny King
Title
Director
Phone
9197314876
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny King
Formed
2003
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
13

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.”

Raw XML Appendix311 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.96.16
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:15
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GRIFFIN
ReturnHeader/ReturnTs02018-11-08T16:01:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,086
Liabilities
$256,702
Net assets
-$219,616
Revenue
$144,474
Expenses
$175,050
Net income
-$30,576
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
2018Detailed filing. Detailed filing data is available for this year.$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