Civic Intelligence

Adapt Ability Inc

EIN 43-1418689 • 501(c)3 • St Charles, MO

Profile

To enable people with disabilities through technology.

2309 CharwoodSt Charles, MO 63301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

98th percentile

$100,111

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 136.9% of source-year revenue.

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

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$73,858

Down $81,965 (-53%) from 2015

Liabilities

Down

$12,534

Down $8,743 (-41%) from 2015

Net Assets

Down

$61,324

Down $73,222 (-54%) from 2015

Revenue

Down

$73,122

Down $67,612 (-48%) from 2015

Expenses

Down

$146,344

Down $184,596 (-56%) from 2015

Net Income

Up

-$73,222

Up $116,984 (+62%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $645,210Liabilities 2011: $49,241Net Assets 2011: $595,9692011Assets 2012: $591,016Liabilities 2012: $68,753Net Assets 2012: $522,2632012Assets 2013: $587,264Liabilities 2013: $21,971Net Assets 2013: $565,2932013Assets 2014: $344,301Liabilities 2014: $19,549Net Assets 2014: $324,7522014Assets 2015: $155,823Liabilities 2015: $21,277Net Assets 2015: $134,5462015Assets 2016: $73,858Liabilities 2016: $12,534Net Assets 2016: $61,3242016

Highlighted filing

2016

Assets$73,858
Liabilities$12,534
Net Assets$61,324

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,081,2922011Expenses 2012: $968,3782012Revenue 2013: $855,329Expenses 2013: $812,299Net Income 2013: $43,0302013Revenue 2014: $161,120Expenses 2014: $401,661Net Income 2014: -$240,5412014Revenue 2015: $140,734Expenses 2015: $330,940Net Income 2015: -$190,2062015Revenue 2016: $73,122Expenses 2016: $146,344Net Income 2016: -$73,2222016

Highlighted filing

2016

Revenue$73,122
Expenses$146,344
Net Income-$73,222

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$140,734
Mission and Program Overview

Mission

To enable people with disabilities through technology.

Program Services

DescriptionGrantsExpenses
TECHNOLOGICAL SERVICES - CHANGING PEOPLE'S LIVES THROUGH THE BENEFIT OF TECHNOLOGY INCLUDING ALLOWING PEOPLE TO LIVE IN THEIR OWN HOME, STAY WITH THEIR FAMILIES, OR LIVE MORE INDEPENDENTLY; ASSISTING PEOPLE TO BECOME MOBILE, TO SIT WITHOUT PAIN, AND ACCESS ENVIRONMENTS THAT ARE OF SIGNIFICANCE TO THEM THROUGH THE USE OF CUSTOMIZED WHEELCHAIRS; AND HELPING PEOPLE BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH JOB-SITE ACCOMODATIONS AND COMPUTER ADAPTATIONS.-$249,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA GILLESPIEExecutive DiFT$72,755$11,500$84,255
CHERYL BLAHAPresident-$0--
ERWIN SMOOTVice Preside-$0--
LESLIE HENDRICKSDirector-$0--
ANITA LEDBETTERDirector-$0--
MAURA MCSHANESecretary-$0--
SHARON MORRISDirector-$0--
DAVID KRULLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adapt-ability Inc
EIN
43-1418689
Phone
3144321101
Address
2309 CHARWOOD, ST CHARLES, MO 63301

Signing Officer

Name
Debra Gillespie
Title
Executive Director
Phone
3144321101
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Stopp & Vanhoy
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Keith a Vanhoy
Phone
3145693800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 583 total 583

Form 990-ez, Part I, Line 16

Expenses office exp. 1,039 telephone 6,102 travel 844 conferences and conv. 258 interest 8 insurance - contents 781 insurance - liability 19,032 insurance expense 2,711 workers comp 4,641 vehicle insurance/fees 1,723 client assistance 68,367 miscellaneous expense 5,344 non-investment depreciation 525 total 111,375

Form 990-ez, Part II, Line 24

Accounts receivable 20,987 25,573 prepaid expenses and deferred charges 13,753 6,574 furniture and equipment 239,316 239,316 less accumulated depreciation 238,700 239,225 total 35,356 32,238

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,549 21,277

Form 990-ez, Part III, Line 28

Technological services - changing people's lives through the benefit of technology including allowing people to live in their own home, stay with their families, or live more independently; assisting people to become mobile, to sit without pain, and access environments that are of significance to them through the use of customized wheelchairs; and helping people become productive members of the community through job-site accomodations and computer adaptations.

Raw XML Appendix171 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/ExplanationTxt0MISCELLANEOUS INCOME 583 TOTAL 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 1,039 TELEPHONE 6,102 TRAVEL 844 CONFERENCES AND CONV. 258 INTEREST 8 INSURANCE - CONTENTS 781 INSURANCE - LIABILITY 19,032 INSURANCE EXPENSE 2,711 WORKERS COMP 4,641 VEHICLE INSURANCE/FEES 1,723 CLIENT ASSISTANCE 68,367 MISCELLANEOUS EXPENSE 5,344 NON-INVESTMENT DEPRECIATION 525 TOTAL 111,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 20,987 25,573 PREPAID EXPENSES AND DEFERRED CHARGES 13,753 6,574 FURNITURE AND EQUIPMENT 239,316 239,316 LESS ACCUMULATED DEPRECIATION 238,700 239,225 TOTAL 35,356 32,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,549 21,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGICAL SERVICES - CHANGING PEOPLE'S LIVES THROUGH THE BENEFIT OF TECHNOLOGY INCLUDING ALLOWING PEOPLE TO LIVE IN THEIR OWN HOME, STAY WITH THEIR FAMILIES, OR LIVE MORE INDEPENDENTLY; ASSISTING PEOPLE TO BECOME MOBILE, TO SIT WITHOUT PAIN, AND ACCESS ENVIRONMENTS THAT ARE OF SIGNIFICANCE TO THEM THROUGH THE USE OF CUSTOMIZED WHEELCHAIRS; AND HELPING PEOPLE BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH JOB-SITE ACCOMODATIONS AND COMPUTER ADAPTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144321101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0431418689
ReturnHeader/Filer/PhoneNum03144321101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010425 OLD OLIVE STREET RD STE 101
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ReturnHeader/PreparerPersonGrp/PhoneNum03145693800
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T13:29:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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