Civic Intelligence

Adapt Ability Inc

990EZ • Fiscal year 2015 • EIN 43-1418689

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

2309 CharwoodSt Charles, MO 63301

(314) 432-1101

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,255

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$155,823

Down $188,478 (-55%) from 2014

Net Assets

Down

$134,546

Down $190,206 (-59%) from 2014

Liabilities

Up

$21,277

Up $1,728 (+8.8%) from 2014

Revenue

Down

$140,734

Down $20,386 (-13%) from 2014

Expenses

Down

$330,940

Down $70,721 (-18%) from 2014

Net Income

Up

-$190,206

Up $50,335 (+21%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$155,823
Liabilities$21,277
Net Assets$134,546

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$140,734
Expenses$330,940
Net Income-$190,206
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144321101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPT-ABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0431418689
ReturnHeader/Filer/PhoneNum03144321101
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 CHARWOOD
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273375359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS STOPP & VANHOY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010425 OLD OLIVE STREET RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREVE COEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631415940
ReturnHeader/PreparerPersonGrp/PhoneNum03145693800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A VANHOY
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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