Civic Intelligence

Adaptive Computer Training Inc

990EZ • Fiscal year 2016 • EIN 33-0639332

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$148,536

Down $8,307 (-5.3%) from 2015

Net Assets

Down

$145,854

Down $8,331 (-5.4%) from 2015

Liabilities

Up

$2,682

Up $24 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$53,651

Down $35,301 (-40%) from 2015

Expenses

Down

$61,982

Down $15,119 (-20%) from 2015

Net Income

Down

-$8,331

Down $20,182 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$148,536
Liabilities$2,682
Net Assets$145,854
Open 2016 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

2016

Revenue$53,651
Expenses$61,982
Net Income-$8,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$53,651
Mission and Program Overview

Mission

Refurbish computers adn give to disabled

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.$61,982-
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
2017-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $520”

Other Expenses.1

“Donations to recipients $27307”

Other Expenses.2

“COST OF GOODS SOLD $4211”

Other Expenses.3

“TELEPHONE $1920”

Other Expenses.4

“UTILITIES $1252”

Other Assets.1005

“Accounts Receivable - Beginning $14739 Accounts Receivable - Ending $16648”

Other Assets.1010

“Inventories - Beginning $94933 Inventories - Ending $67683”

Other Assets.1011

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

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $2658 SALES TAX PAYABLE - Ending $2682”

Raw XML Appendix159 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/BOYAmt045179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145854
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/BOYAmt0111664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086323
IRS990EZ/OtherExpensesTotalAmt035210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION: REFURBISH AND PROVIDE COMPUTER SYSTEMS TO DISABLED AND LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt09175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION: REFURBISH AND PROVIDE COMPUTER SYSTEMS TO DISABLED AND LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061982
IRS990EZ/TotalProgramServiceExpensesAmt061982
IRS990EZ/TotalRevenueAmt053651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0285789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO RECIPIENTS $27307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $4211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $14739 Accounts Receivable - Ending $16648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $94933 Inventories - Ending $67683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $1992 Prepaid Expenses and Deferred Charges - Ending $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAYABLE - Beginning $2658 SALES TAX PAYABLE - Ending $2682
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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 E CABLE
ReturnHeader/ReturnTs02017-11-10T10:24:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,536
Liabilities
$2,682
Net assets
$145,854
Revenue
$53,651
Expenses
$61,982
Net income
-$8,331
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