Civic Intelligence

Adla Inc. Oic of Wayne County CDC

990 • Fiscal year 2023 • EIN 30-0098012

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

Organization ProfileN/A
307 E Beech StreetGoldsboro, NC 27530

(919) 731-4876

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,764,327

Down $91,030 (-4.9%) from 2022

Net Assets

Down

$1,560,514

Down $135,116 (-8.0%) from 2022

Liabilities

Up

$203,813

Up $44,086 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$521,936

Down $30,098 (-5.5%) from 2022

Expenses

Down

$657,052

Down $190,910 (-23%) from 2022

Net Income

Up

-$135,116

Up $160,812 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$1,764,327
Liabilities$203,813
Net Assets$1,560,514
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$521,936
Expenses$657,052
Net Income-$135,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$521,936
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
Cash and Non-Interest-Bearing Accounts$1,845,150$1,755,569▼ $89,581
Land, Buildings, and Equipment, Net$10,207$8,758▼ $1,449
Total Assets$1,855,357$1,764,327▼ $91,030
Liabilities
Other Liabilities$144,365$203,813▲ $59,448
Accounts Payable and Accrued Expenses$15,362--
Total Liabilities$159,727$203,813▲ $44,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,630$1,560,514▼ $135,116
Total Net Assets Fund Balance$1,695,630$1,560,514▼ $135,116
Total Liabilities and Net Assets / Fund Balance$1,855,357$1,764,327▼ $91,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,758$149,663$158,421
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James PowellPresident
Danny KingDirector
Inonda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,344
Program Service Revenue
$75,592
Investment Income
$0
Other Revenue
$0
All Other Contributions
$695
Change in Net Assets
$-135,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,942
Salaries, Compensation, and Employee Benefits$219,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,626$28,484-$219,110
Fees for Services Other$38,761$14,336-$53,097
Other Expenses$45,003--$45,003
All Other Expenses$43,585$395-$43,980
Insurance$14,638$11,977-$26,615
Occupancy$22,711$464-$23,175
Travel$7,386$1,846-$9,232
Office Expenses$3,437$453-$3,890
Depreciation Depletion$1,449--$1,449
Advertising$150--$150
Total Functional Expenses$599,097$57,955$0$657,052
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$203,813
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 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
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
307 E BEECH STREET, GOLDSBORO, NC 27530

Signing Officer

Name
Danny King
Title
Director
Phone
9197314876
Signed
2023-08-29
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
9

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INONDA KING DANNY KING BOARD MEMBER EXEC. DIR. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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ReturnHeader/Filer/PhoneNum09197314876
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 E BEECH STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02023-09-15T12:49:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,327
Liabilities
$203,813
Net assets
$1,560,514
Revenue
$521,936
Expenses
$657,052
Net income
-$135,116
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits