Civic Intelligence

Adaptive Spirit

990 • Fiscal year 2013 • EIN 45-2843918

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

2329 West Main StreetRoom/Suite 20780120
Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$409,086

Down $516,024 (-56%) from 2012

Net Assets

Up

$166,911

Up $83,976 (+101%) from 2012

Liabilities

Down

$242,175

Down $600,000 (-71%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,050,942

Down $307,061 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $925,110Liabilities 2012: $842,175Net Assets 2012: $82,9352012Assets 2013: $409,086Liabilities 2013: $242,175Net Assets 2013: $166,9112013Assets 2014: $649,737Liabilities 2014: $2,000Net Assets 2014: $647,7372014Assets 2015: $798,463Liabilities 2015: $0Net Assets 2015: $798,4632015Assets 2016: $809,389Liabilities 2016: $2,000Net Assets 2016: $807,3892016Assets 2017: $800,988Liabilities 2017: $9,645Net Assets 2017: $791,3432017Assets 2018: $800,340Liabilities 2018: $0Net Assets 2018: $800,3402018Assets 2019: $938,186Liabilities 2019: $0Net Assets 2019: $938,1862019Assets 2020: $1,152,573Liabilities 2020: $394,006Net Assets 2020: $758,5672020Assets 2021: $826,680Liabilities 2021: $206,945Net Assets 2021: $619,7352021Assets 2022: $602,915Liabilities 2022: $0Net Assets 2022: $602,9152022Assets 2023: $641,055Liabilities 2023: $78,700Net Assets 2023: $562,3552023Assets 2024: $1,088,040Liabilities 2024: $50,147Net Assets 2024: $1,037,8932024Assets 2025: $1,034,834Liabilities 2025: $1,735Net Assets 2025: $1,033,0992025

Highlighted filing

2013

Assets$409,086
Liabilities$242,175
Net Assets$166,911

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,436,224Expenses 2012: $1,358,003Net Income 2012: $78,2212012Expenses 2013: $1,050,9422013Revenue 2014: $1,304,430Expenses 2014: $1,081,641Net Income 2014: $222,7892014Revenue 2015: $1,362,441Expenses 2015: $1,214,871Net Income 2015: $147,5702015Revenue 2016: $1,432,852Expenses 2016: $1,424,022Net Income 2016: $8,8302016Revenue 2017: $1,447,663Expenses 2017: $1,471,050Net Income 2017: -$23,3872017Revenue 2018: $1,474,224Expenses 2018: $1,462,308Net Income 2018: $11,9162018Revenue 2019: $1,579,879Expenses 2019: $1,472,796Net Income 2019: $107,0832019Revenue 2020: $820,730Expenses 2020: $977,658Net Income 2020: -$156,9282020Revenue 2021: $768,383Expenses 2021: $890,369Net Income 2021: -$121,9862021Revenue 2022: $1,264,459Expenses 2022: $1,307,171Net Income 2022: -$42,7122022Revenue 2023: $1,492,741Expenses 2023: $1,531,821Net Income 2023: -$39,0802023Revenue 2024: $2,030,084Expenses 2024: $1,594,036Net Income 2024: $436,0482024Revenue 2025: $2,039,788Expenses 2025: $2,086,296Net Income 2025: -$46,5082025

Highlighted filing

2013

Revenue-
Expenses$1,050,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,136,139
Filing and Contact Details

Filer

EIN
45-2843918
Raw XML Appendix331 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0OUR ORGANIZATION MONITORS USE OF GRANTS AND DONATIONS BY SECURING FINANCIAL AND OPERATIONS REPORTS FROM EACH ORGANIZATION. THESE INCLUDE THEIR ANNUAL REPORTS, QUARTERLY OPERATIONS UPDATES, 990'S, P&L AND ANY OTHER REPORTS WHICH ARE AVAILABLE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/GeneralExplanation/Explanation0ADAPTIVE SPIRIT, A CABLE INDUSTRY TRADE ASSOCIATION, IS FOCUSED ON BUILDING BUSINESS RELATIONSHIPS AND NETWORKING UNIQUE TO THE CABLE INDUSTRY. IT HOLDS AN ANNUAL BUSINESS BUILDING EVENT FOR ITS MEMBERSHIP. THIS ANNUAL EVENT INCLUDES EDUCATION, NETWORKING, AND RELATIONSHIP BUILDING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ANNUAL MEETING SERVES AS: 1. OUR ANNUAL MEMBERSHIP MEETING IN WHICH ANY ORGANIZATION BUSINESS IS CONDUCTED AND ELECTIONS ARE HELD. 2. DISTRIBUTE THE MEMBERSHIP DIRECTORY. 3. CREATE INDUSTRY EDUCATION EVENTS TO FURTHER THE KNOWLEDGE LEVELS OF THE MEMBERS. 4. CREAT BUSINESS BUILDING EVENTS WHERE MEMBERS ARE ABLE TO COMMUNICATE WITH VENDORS AND GET BEST PRACTICES FROM SIMILAR COMPANIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION FORWARDED COPIES OF RETURN TO BOARD MEMBERS. BOARD MEMBERS WERE REQUIRED TO READ FORM 990 AND SUBMIT QUESTIONS OR CHANGES IF NEEDED. IF THERE WERE NO QUESTIONS OR CHANGES, BOARD MEMBERS WERE REQUIRED TO SEND THEIR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. EACH VOTING ACTION COMPLETED DURING BOARD MEETINGS HAVE THE CONFLICT OF INTEREST QUESTION RAISED FOR BOARD MEMBER DETERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation4AT ANYTIME THE PUBLIC MAY REQUEST COPIES OF ADAPTIVE SPIRIT'S GOVERNING DOCUMENTS. THOSE DOCUMENTS ARE SUPPLIED VIA FAX OR E-MAIL WITHIN 7 WORKING DAYS OF RECEIVING THE REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0AMOS SMITH
ReturnHeader/Officer/Phone03037979507
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105797 RAPP ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080120
ReturnHeader/Preparer/Name0JEFFREY L DARLEY
ReturnHeader/Preparer/Phone03037303311
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T13:31:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.04$2.09$0.05
2024Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$2.03$1.59$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$1.49$1.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.26$1.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.62$0.77$0.89$0.12
2020Summary only. Only limited summary data is available for this year.$1.15$0.39$0.76$0.82$0.98$0.16
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.58$1.47$0.11
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.47$1.46$0.01
2017Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$1.45$1.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.43$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.36$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.30$1.08$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.24$0.17$1.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.84$0.08$1.44$1.36$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits