Civic Intelligence

Adult Day Activity Personal Training Inc.

990 • Fiscal year 2017 • EIN 43-1184870

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization Profile
PO Box 1524Poplar Bluff, MO 63902

(573) 686-8095

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,002,299

Up $370,571 (+59%) from 2016

Net Assets

Up

$995,495

Up $369,274 (+59%) from 2016

Liabilities

Up

$6,804

Up $1,297 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$801,064

Up $227,487 (+40%) from 2016

Expenses

Up

$431,790

Up $61,235 (+17%) from 2016

Net Income

Up

$369,274

Up $166,252 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $209,427Liabilities 2011: $5,390Net Assets 2011: $204,0372011Assets 2012: $202,808Liabilities 2012: $5,938Net Assets 2012: $196,8702012Assets 2013: $206,873Liabilities 2013: $5,061Net Assets 2013: $201,8122013Assets 2014: $279,650Liabilities 2014: $5,116Net Assets 2014: $274,5342014Assets 2015: $428,470Liabilities 2015: $5,271Net Assets 2015: $423,1992015Assets 2016: $631,728Liabilities 2016: $5,507Net Assets 2016: $626,2212016Assets 2017: $1,002,299Liabilities 2017: $6,804Net Assets 2017: $995,4952017Assets 2018: $1,404,653Liabilities 2018: $6,919Net Assets 2018: $1,397,7342018Assets 2019: $1,780,493Liabilities 2019: $8,171Net Assets 2019: $1,772,3222019Assets 2020: $1,859,757Liabilities 2020: $6,346Net Assets 2020: $1,853,4112020Assets 2021: $1,730,125Liabilities 2021: $5,545Net Assets 2021: $1,724,5802021Assets 2022: $2,002,131Liabilities 2022: $4,105Net Assets 2022: $1,998,0262022Assets 2023: $2,637,899Liabilities 2023: $3,973Net Assets 2023: $2,633,9262023Assets 2024: $3,308,294Liabilities 2024: $4,672Net Assets 2024: $3,303,6222024Assets 2025: $3,619,637Liabilities 2025: $5,083Net Assets 2025: $3,614,5542025

Highlighted filing

2017

Assets$1,002,299
Liabilities$6,804
Net Assets$995,495
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $388,2822011Expenses 2012: $373,1202012Expenses 2013: $348,9562013Revenue 2014: $422,112Expenses 2014: $349,391Net Income 2014: $72,7212014Revenue 2015: $519,006Expenses 2015: $370,341Net Income 2015: $148,6652015Revenue 2016: $573,577Expenses 2016: $370,555Net Income 2016: $203,0222016Revenue 2017: $801,064Expenses 2017: $431,790Net Income 2017: $369,2742017Revenue 2018: $845,088Expenses 2018: $443,351Net Income 2018: $401,7372018Revenue 2019: $825,284Expenses 2019: $450,696Net Income 2019: $374,5882019Revenue 2020: $504,891Expenses 2020: $423,802Net Income 2020: $81,0892020Revenue 2021: $247,614Expenses 2021: $376,445Net Income 2021: -$128,8312021Revenue 2022: $613,923Expenses 2022: $340,477Net Income 2022: $273,4462022Revenue 2023: $1,016,664Expenses 2023: $380,764Net Income 2023: $635,9002023Revenue 2024: $1,080,882Expenses 2024: $411,186Net Income 2024: $669,6962024Revenue 2025: $796,352Expenses 2025: $485,420Net Income 2025: $310,9322025

Highlighted filing

2017

Revenue$801,064
Expenses$431,790
Net Income$369,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$802,750
Mission and Program Overview

Mission

Provide transportation, development, training and recreational services to mentally and physically impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,221$995,495▲ $369,274
Cash and Non-Interest-Bearing Accounts$389,455$694,567▲ $305,112
Land, Buildings, and Equipment, Net$109,571$191,528▲ $81,957
Accounts Receivable$73,866$60,500▼ $13,366
Savings and Temporary Cash Investments$41,011$41,320▲ $309
Prepaid Expenses and Deferred Charges$17,825$14,384▼ $3,441
Total Assets$631,728$1,002,299▲ $370,571
Liabilities
Accounts Payable and Accrued Expenses$5,507$6,804▲ $1,297
Total Liabilities$5,507$6,804▲ $1,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,221$995,495▲ $369,274
Total Liabilities and Net Assets / Fund Balance$631,728$1,002,299▲ $370,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,528$292,234$483,762
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve ShockPresident
Freida HahnDirector
Jeannie ParsonsDirector
Tammy BeltDirector
Debbie ClarkSecretary
Catherine HollandTreasurer
Phillip RhodesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$778,951
Program Service Revenue
$0
Investment Income
$-177
Other Revenue
$22,290
Change in Net Assets
$369,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,125
Other Expenses$105,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,772--$250,772
Other Employee Benefits$56,476--$56,476
Depreciation Depletion$41,285--$41,285
Payroll Taxes$18,877--$18,877
Insurance$18,324--$18,324
Occupancy$11,927--$11,927
Fees for Services Accounting-$4,755-$4,755
Office Expenses-$2,906-$2,906
All Other Expenses$2,181--$2,181
Other Expenses$1,576--$1,576
Travel$281--$281
Total Functional Expenses$424,129$7,661$0$431,790
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Insurance AgentGeneral & Work CompNo$18,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11B

“Reviewed by an officer and organization manager.”

Form 990, Page 6, Part VI, Line 19

“Available at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Adult Day Activity Personal
EIN
43-1184870
Phone
5736868095
Address
PO BOX 1524, POPLAR BLUFF, MO 63902

Signing Officer

Name
Phillip Rhodes
Title
Vice President
Phone
5736868095
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Rhodes
Formed
1979
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
James L Gray CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide transportation, development, training and recreational services to approximately 35 mentally and physically impaired individuals.”

Raw XML Appendix349 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/ExplanationTxt0PROVIDE TRANSPORTATION, DEVELOPMENT, TRAINING AND RECREATIONAL SERVICES TO APPROXIMATELY 35 MENTALLY AND PHYSICALLY IMPAIRED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY AN OFFICER AND ORGANIZATION MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631728
IRS990/TotalAssetsEOYAmt01002299
IRS990/TotalAssetsGrp/BOYAmt0631728
IRS990/TotalAssetsGrp/EOYAmt01002299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778951
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05507
IRS990/TotalLiabilitiesEOYAmt06804
IRS990/TotalLiabilitiesGrp/BOYAmt05507
IRS990/TotalLiabilitiesGrp/EOYAmt06804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995495
IRS990/TotalOtherProgSrvcExpenseAmt041285
IRS990/TotalProgramServiceExpensesAmt0424129
IRS990/TotalRevenueGrp/ExclusionAmt0309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002299
IRS990/TravelGrp/ProgramServicesAmt0281
IRS990/TravelGrp/TotalAmt0281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1524
IRS990/USAddress/CityNm0POPLAR BLUFF
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736868095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT DAY ACTIVITY PERSONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0431184870
ReturnHeader/Filer/PhoneNum05736868095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1524
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E385D27F6FEBAD59F40557DEDAECA757589C5EF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2BC53F43882CC638BB6AD368F357D3980E5CCA9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L GRAY CPA
ReturnHeader/ReturnTs02017-11-15T09:55:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,299
Liabilities
$6,804
Net assets
$995,495
Revenue
$801,064
Expenses
$431,790
Net income
$369,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.80$0.49$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.08$0.41$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$1.02$0.38$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.61$0.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.25$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.83$0.45$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.85$0.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.80$0.43$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.57$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.52$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.42$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.39