Civic Intelligence

Adaptive Computer Training Inc

990EZ • Fiscal year 2017 • EIN 33-0639332

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

10054 Prospect Ave ESantee, CA 92071

(619) 448-0636

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$94,254

Down $54,282 (-37%) from 2016

Net Assets

Down

$93,300

Down $52,554 (-36%) from 2016

Liabilities

Down

$954

Down $1,728 (-64%) from 2016

Revenue

Up

$78,119

Up $24,468 (+46%) from 2016

Expenses

Up

$130,673

Up $68,691 (+111%) from 2016

Net Income

Down

-$52,554

Down $44,223 (-531%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$94,254
Liabilities$954
Net Assets$93,300

Operations Trend

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

2017

Revenue$78,119
Expenses$130,673
Net Income-$52,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$78,119
Mission and Program Overview

Mission

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

Refurbish computers adn give to disabled

Program Services

DescriptionGrantsExpenses
REFURBISH AND PROVIDE COMPUTER SYSTEMS TO DISABLED AND LOW INCOME INDIVIDUALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA FORDPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Computer Training Inc
EIN
33-0639332
Address
10054 PROSPECT AVE E, Santee, CA 92071

Signing Officer

Name
Victoria Ford
Title
President
Phone
6194480636
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cable Bookkeeping Service
Address
10054 PROSPECT AVE SU G, SANTEE, CA 92071
Preparer
Ronald E Cable
Phone
6195628131
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCOST OF GOODS SOLD 72,873DONATED INVENTORY 27,977BUSINESS MEALS 190DUES & SUBSCRIPTIONS 53INTEREST EXPENSE 1,833INTERNET SERVICES 2,058LICENSES & PERMITS 33PROGRAM EXPENSES 1,711REPAIR & MAINTENTANCE 86SECURITY 180OFFICE SUPPLIES 706TELEPHONE 2,445FRANCHISE TAX BOARD FEES 30TRASH REMOVAL 104

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 16,648 43,224INVENORIES 67,683 40,841PREPAID EXPENSES & DEFER. CHGS 1,992 1,992

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX PAYABLE 2,682 954

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06194480636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0853 GLENCOE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062213
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148536
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IRS990EZ/GrossReceiptsAmt078119
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093300
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093300
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA FORD
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt086057
IRS990EZ/OtherExpensesTotalAmt0110279
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFURBISH AND PROVIDE COMPUTER SYSTEMS TO DISABLED AND LOW INCOME INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130673
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043471
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086747
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034648
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0363908
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078119
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0363908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053651
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOST OF GOODS SOLD 72,873DONATED INVENTORY 27,977BUSINESS MEALS 190DUES & SUBSCRIPTIONS 53INTEREST EXPENSE 1,833INTERNET SERVICES 2,058LICENSES & PERMITS 33PROGRAM EXPENSES 1,711REPAIR & MAINTENTANCE 86SECURITY 180OFFICE SUPPLIES 706TELEPHONE 2,445FRANCHISE TAX BOARD FEES 30TRASH REMOVAL 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 16,648 43,224INVENORIES 67,683 40,841PREPAID EXPENSES & DEFER. CHGS 1,992 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSALES TAX PAYABLE 2,682 954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194480636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE COMPUTER TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0330639332
ReturnHeader/Filer/USAddress/AddressLine1Txt010054 PROSPECT AVE E
ReturnHeader/Filer/USAddress/CityNm0Santee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092071
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.72.233
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:40:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330610899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CABLE BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010054 PROSPECT AVE SU G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06195628131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Cable
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings