Civic Intelligence

Adla Inc. Oic of Wayne County CDC

990 • Fiscal year 2024 • EIN 30-0098012

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

263%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,740,047

Up $975,720 (+55%) from 2023

Net Assets

Up

$2,550,673

Up $990,159 (+63%) from 2023

Liabilities

Down

$189,374

Down $14,439 (-7.1%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$1,895,322

Up $1,373,386 (+263%) from 2023

Expenses

Up

$658,446

Up $1,394 (+0.2%) from 2023

Net Income

Up

$1,236,876

Up $1,371,992 (+1015%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$2,740,047
Liabilities$189,374
Net Assets$2,550,673
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$1,895,322
Expenses$658,446
Net Income$1,236,876
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,895,322
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$1,755,569$2,299,734▲ $544,165
Land, Buildings, and Equipment, Net$8,758$220,898▲ $212,140
Accounts Receivable-$219,415-
Total Assets$1,764,327$2,740,047▲ $975,720
Liabilities
Other Liabilities$203,813$181,699▼ $22,114
Accounts Payable and Accrued Expenses-$7,675-
Total Liabilities$203,813$189,374▼ $14,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,514$2,550,673▲ $990,159
Total Net Assets Fund Balance$1,560,514$2,550,673▲ $990,159
Total Liabilities and Net Assets / Fund Balance$1,764,327$2,740,047▲ $975,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$213,589-$213,589
Other Land Buildings$7,309$151,112$158,421
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James PowellPresident
Danny KingDirector
Inonda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,632
Program Service Revenue
$200,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,135
Change in Net Assets
$1,236,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,794
Salaries, Compensation, and Employee Benefits$220,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$191,010$28,542-$219,552
Fees for Services Other$79,751$27,643-$107,394
Other Expenses$14,296--$14,296
Travel$8,646$2,161-$10,807
Insurance$4,844$3,963-$8,807
Occupancy$7,913$161-$8,074
Advertising$3,938--$3,938
Office Expenses$3,167$422-$3,589
Depreciation Depletion$1,449--$1,449
Other Salaries and Wages$957$143-$1,100
All Other Expenses$-704,025$392-$-703,633
Total Functional Expenses$595,019$63,427$0$658,446
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$181,699
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
2024-09-17
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
11

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.”

Form 990, Part IX, Line 11G

“Consulting 5,012 0 0 maintenance contracts 1,095 405 0 other fixed charges 73,644 27,238 0 total 79,751 27,643 0”

Form 990, Part XI, Line 9

“Prior period adjustments -246,717”

Raw XML Appendix321 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INDIVIDUALS CONCERNED REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 5,012 0 0 MAINTENANCE CONTRACTS 1,095 405 0 OTHER FIXED CHARGES 73,644 27,238 0 TOTAL 79,751 27,643 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS -246,717
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IRS990/TotalLiabilitiesGrp/BOYAmt0203813
IRS990/TotalLiabilitiesGrp/EOYAmt0189374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01560514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02550673
IRS990/TotalOtherProgSrvcExpenseAmt01449
IRS990/TotalProgramServiceExpensesAmt0595019
IRS990/TotalProgramServiceRevenueAmt0200690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01895322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02740047
IRS990/TravelGrp/ManagementAndGeneralAmt02161
IRS990/TravelGrp/ProgramServicesAmt08646
IRS990/TravelGrp/TotalAmt010807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197314876
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADLA INC
ReturnHeader/Filer/BusinessNameControlTxt0ADLA
ReturnHeader/Filer/EIN0300098012
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/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02024-10-01T12:40:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,047
Liabilities
$189,374
Net assets
$2,550,673
Revenue
$1,895,322
Expenses
$658,446
Net income
$1,236,876
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
2024Detailed filing. Detailed filing data is available for this year.$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