Civic Intelligence

Adaptive Computer Training Inc

990EZ • Fiscal year 2012 • EIN 33-0639332

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
10054 Prospect AveSuite E92071
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$98,740

Up $31,536 (+47%) from 2011

Net Assets

Up

$98,701

Up $31,497 (+47%) from 2011

Liabilities

Up

$39

Up $39 from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$161,904

Up $100,075 (+162%) from 2011

Expenses

Up

$130,592

Up $64,975 (+99%) from 2011

Net Income

Up

$31,312

Up $35,100 (+927%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2010: $70,866Liabilities 2010: $0Net Assets 2010: $70,8662010Assets 2011: $67,204Liabilities 2011: $0Net Assets 2011: $67,2042011Assets 2012: $98,740Liabilities 2012: $39Net Assets 2012: $98,7012012Assets 2013: $108,607Liabilities 2013: $0Net Assets 2013: $108,6072013Assets 2014: $142,334Net Assets 2014: $142,3342014Assets 2015: $156,843Liabilities 2015: $2,658Net Assets 2015: $154,1852015Assets 2016: $148,536Liabilities 2016: $2,682Net Assets 2016: $145,8542016Assets 2017: $94,254Liabilities 2017: $954Net Assets 2017: $93,3002017Assets 2018: $93,500Liabilities 2018: $8,001Net Assets 2018: $85,4992018

Highlighted filing

2012

Assets$98,740
Liabilities$39
Net Assets$98,701
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $55,079Expenses 2010: $62,446Net Income 2010: -$7,3672010Revenue 2011: $61,829Expenses 2011: $65,617Net Income 2011: -$3,7882011Revenue 2012: $161,904Expenses 2012: $130,592Net Income 2012: $31,3122012Revenue 2013: $135,381Expenses 2013: $125,557Net Income 2013: $9,8242013Revenue 2014: $143,185Expenses 2014: $109,458Net Income 2014: $33,7272014Revenue 2015: $88,952Expenses 2015: $77,101Net Income 2015: $11,8512015Revenue 2016: $53,651Expenses 2016: $61,982Net Income 2016: -$8,3312016Revenue 2017: $78,119Expenses 2017: $130,673Net Income 2017: -$52,5542017Revenue 2018: $92,217Expenses 2018: $100,018Net Income 2018: -$7,8012018

Highlighted filing

2012

Revenue$161,904
Expenses$130,592
Net Income$31,312
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Refurbish computers adn give to disabled

Filing and Contact Details

Filer

EIN
33-0639332
Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rod Hiddleston
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY033452
IRS990EZ/OtherChangesInNetAssets0185
IRS990EZ/OtherExpensesTotal019370
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Refurbish and provide computers to disabled/low income
IRS990EZ/PrintingPublicationsPostage01148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Unknown/Unclassified: Refurbish and provide computer systems to disabled and low income individuals. (0 computers)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue0112639
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY039
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010054 Prospect Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092071
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leon Cohen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194480636
IRS990EZ/TotalAssets/BOY067204
IRS990EZ/TotalAssets/EOY098740
IRS990EZ/TotalExpenses0130592
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0161904
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.adaptive.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043946
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043946
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Automobile;1701|Insurance;1029|Supplies;1754|Utilities;8735|Bad debts;3884|Other;2267^Total;19370^
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330639332
ReturnHeader/Filer/Name/BusinessNameLine10ADAPTIVE COMPUTER TRAINING INC
ReturnHeader/Filer/NameControl0ADAP
ReturnHeader/Filer/Phone06198431710
ReturnHeader/Filer/USAddress/AddressLine1010054 Prospect Ave
ReturnHeader/Filer/USAddress/AddressLine20Suite E
ReturnHeader/Filer/USAddress/City0Santee
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ReturnHeader/Filer/USAddress/ZIPCode092071
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0paul adams
ReturnHeader/Officer/Phone06198431710
ReturnHeader/Officer/Title0president
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T11:04:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,740
Liabilities
$39
Net assets
$98,701
Revenue
$161,904
Expenses
$130,592
Net income
$31,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.85$0.92$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.78$1.31$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.54$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.89$0.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.43$1.09$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.35$1.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.62$1.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.62$0.66$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.55$0.62$0.07