Civic Intelligence

Adapt Ability Inc

990EZ • Fiscal year 2016 • EIN 43-1418689

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

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

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

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$73,858

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

Net Assets

Down

$61,324

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

Liabilities

Down

$12,534

Down $8,743 (-41%) 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

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

2016

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

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

2016

Revenue$73,122
Expenses$146,344
Net Income-$73,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$73,122
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.-$139,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA GILLESPIEExecutive DiFT$88,611$11,500$100,111
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
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stopp & Vanhoy LLC
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 16,583 total 16,583

Form 990-ez, Part I, Line 16

Expenses office exp. 1,159 telephone 3,247 web hosting services 192 travel 1,856 fuel 474 conferences and conv. 361 insurance expense 3,561 workers comp 1,280 vehicle insurance/fees 2,975 client assistance 14,279 miscellaneous expense 2,492 license/permit 272 membership fee 11 shop equip 182 vehicle maintinance 1,205 misc exp 1,222 non-investment depreciation 40 total 34,808

Form 990-ez, Part II, Line 24

Accounts receivable 25,573 24,423 prepaid expenses and deferred charges 6,574 2,079 furniture and equipment 239,316 239,354 less accumulated depreciation 239,225 239,265 wip 0 236 total 32,238 26,827

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 21,277 12,534

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 Appendix170 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 16,583 TOTAL 16,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 1,159 TELEPHONE 3,247 WEB HOSTING SERVICES 192 TRAVEL 1,856 FUEL 474 CONFERENCES AND CONV. 361 INSURANCE EXPENSE 3,561 WORKERS COMP 1,280 VEHICLE INSURANCE/FEES 2,975 CLIENT ASSISTANCE 14,279 MISCELLANEOUS EXPENSE 2,492 LICENSE/PERMIT 272 MEMBERSHIP FEE 11 SHOP EQUIP 182 VEHICLE MAINTINANCE 1,205 MISC EXP 1,222 NON-INVESTMENT DEPRECIATION 40 TOTAL 34,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 25,573 24,423 PREPAID EXPENSES AND DEFERRED CHARGES 6,574 2,079 FURNITURE AND EQUIPMENT 239,316 239,354 LESS ACCUMULATED DEPRECIATION 239,225 239,265 WIP 0 236 TOTAL 32,238 26,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,277 12,534
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03144321101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/BusinessNameLine1Txt0STOPP & VANHOY LLC
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A VANHOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:18:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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