Civic Intelligence

Adaptive Computer Training Inc

990EZ • Fiscal year 2015 • EIN 33-0639332

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
10054 Prospect AveSantee, CA 92071

(619) 448-0636

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$156,843

Up $14,509 (+10%) from 2014

Net Assets

Up

$154,185

Up $11,851 (+8.3%) from 2014

Liabilities

$2,658

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$88,952

Down $54,233 (-38%) from 2014

Expenses

Down

$77,101

Down $32,357 (-30%) from 2014

Net Income

Down

$11,851

Down $21,876 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$156,843
Liabilities$2,658
Net Assets$154,185
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$88,952
Expenses$77,101
Net Income$11,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$88,952
Mission and Program Overview

Mission

Mission:Refurbish and provide computer systems to disabled and low income individuals.

Mission: refurbish and provide computer systems to disabled and low income individuals

Program Services

DescriptionGrantsExpenses
MISSION: REFURBISH AND PROVIDE COMPUTER SYSTEMS TO DISABLED AND LOW INCOME INDIVIDUALS.$77,101-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA FORDPresidentFT$0--
DAWN ADAMSSecretary-$0--
JOHN TODDFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Computer Training Inc
EIN
33-0639332
Phone
6194480636
Address
10054 PROSPECT AVE, SANTEE, CA 92071

Signing Officer

Name
Victoria Ford
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Cables Bookkeeping
Address
10054 Prospect Avenue Suite G, Santee, CA 92071
Preparer
Ronald ECable
Phone
6195628131
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $520”

Other Expenses.1

“Donations to recipients $25721”

Other Expenses.2

“Cost of goods sold $20689”

Other Expenses.3

“TELEPHONE $1920”

Other Expenses.4

“UTILITIES $1254”

Other Expenses.5

“MISCELLANEOUS $225”

Other Assets.1005

“Accounts Receivable - Beginning $14504 Accounts Receivable - Ending $14739”

Other Assets.1010

“Inventories - Beginning $98177 Inventories - Ending $94933”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1992 Prepaid Expenses and Deferred Charges - Ending $1992”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $2658”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTORIA FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06192466951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0853 GLENCOE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154185
IRS990EZ/OccupancyRentUtltsAndMaintAmt026772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111664
IRS990EZ/OtherExpensesTotalAmt050329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION: REFURBISH AND PROVIDE COMPUTER SYSTEMS TO DISABLED AND LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt015322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION: REFURBISH AND PROVIDE COMPUTER SYSTEMS TO DISABLED AND LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077101
IRS990EZ/TotalProgramServiceExpensesAmt077101
IRS990EZ/TotalRevenueAmt088952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020472
IRS990ScheduleA/Total509Grp/TotalAmt0252610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO RECIPIENTS $25721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $20689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $14504 Accounts Receivable - Ending $14739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $98177 Inventories - Ending $94933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $1992 Prepaid Expenses and Deferred Charges - Ending $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $2658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE COMPUTER TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0330639332
ReturnHeader/Filer/PhoneNum06194480636
ReturnHeader/Filer/USAddress/AddressLine1Txt010054 PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0SANTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cables Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010054 Prospect Avenue Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06195628131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald ECable
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T13:21:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,843
Liabilities
$2,658
Net assets
$154,185
Revenue
$88,952
Expenses
$77,101
Net income
$11,851
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