Civic Intelligence

Adipsy

990 • Fiscal year 2019 • EIN 46-1951781

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.ADIPSY.ORG
PO Box 16183Chesapeake, VA 23328

(757) 436-0697

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

456%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1590%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,999,854

Up $1,640,324 (+456%) from 2018

Net Assets

Up

$1,899,287

Up $1,649,757 (+661%) from 2018

Liabilities

Down

$100,567

Down $9,433 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Up

$1,837,173

Up $1,728,433 (+1590%) from 2018

Expenses

Up

$187,416

Up $41,570 (+29%) from 2018

Net Income

Up

$1,649,757

Up $1,686,863 (+4546%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $98,808Liabilities 2016: $02016Assets 2017: $396,636Liabilities 2017: $110,000Net Assets 2017: $286,6362017Assets 2018: $359,530Liabilities 2018: $110,000Net Assets 2018: $249,5302018Assets 2019: $1,999,854Liabilities 2019: $100,567Net Assets 2019: $1,899,2872019Assets 2020: $2,047,063Liabilities 2020: $101,437Net Assets 2020: $1,945,6262020Assets 2021: $1,954,857Liabilities 2021: $100,247Net Assets 2021: $1,854,6102021Assets 2022: $1,001,531Liabilities 2022: $2,520Net Assets 2022: $999,0112022Assets 2023: $719,739Liabilities 2023: $6,954Net Assets 2023: $712,7852023Assets 2024: $471,669Liabilities 2024: $15,567Net Assets 2024: $456,1022024

Highlighted filing

2019

Assets$1,999,854
Liabilities$100,567
Net Assets$1,899,287
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $138,148Expenses 2016: $52,975Net Income 2016: $85,1732016Revenue 2017: $312,268Expenses 2017: $114,440Net Income 2017: $197,8282017Revenue 2018: $108,740Expenses 2018: $145,846Net Income 2018: -$37,1062018Revenue 2019: $1,837,173Expenses 2019: $187,416Net Income 2019: $1,649,7572019Revenue 2020: $255,317Expenses 2020: $208,978Net Income 2020: $46,3392020Revenue 2021: $127,519Expenses 2021: $218,535Net Income 2021: -$91,0162021Revenue 2022: -$582,783Expenses 2022: $272,816Net Income 2022: -$855,5992022Revenue 2023: $39,781Expenses 2023: $326,007Net Income 2023: -$286,2262023Revenue 2024: $29,291Expenses 2024: $285,974Net Income 2024: -$256,6832024

Highlighted filing

2019

Revenue$1,837,173
Expenses$187,416
Net Income$1,649,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,875,889
Mission and Program Overview

Mission

The heart of adipsy is to provide restoration away from the difficulties of cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,727$1,978,806▲ $1,636,079
Cash and Non-Interest-Bearing Accounts$16,803$5,900▼ $10,903
Total Assets$359,530$1,999,854▲ $1,640,324
Other Assets Total-$15,148-
Liabilities
Other Liabilities$110,000$100,000▼ $10,000
Accounts Payable and Accrued Expenses-$567-
Total Liabilities$110,000$100,567▼ $9,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,530$1,899,287▲ $1,649,757
Total Net Assets Fund Balance$249,530$1,899,287▲ $1,649,757
Total Liabilities and Net Assets / Fund Balance$359,530$1,999,854▲ $1,640,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,927$48,623$1,695,550
Land$330,250-$330,250
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bob GrovesBoard Member
Leah MinorBoard Member
William MccloudCEO & Founde
Ron LausterFounding Boa
Sean RoeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,057
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$53,114
All Other Contributions
$1,784,057
Change in Net Assets
$1,649,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$1,650,000
Other Non Cash Contri Table2$28,248
Total Noncash Contributions3$1,678,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,025
Salaries, Compensation, and Employee Benefits$44,391
Total Fundraising Expense$2,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,804$424-$40,228
Other Salaries and Wages$33,512$3,943$1,971$39,426
Office Expenses$6,566$1,298$386$8,250
Interest$7,326--$7,326
Payroll Taxes$4,220$497$248$4,965
Conferences and Meetings$3,875$431-$4,306
Fees for Services Accounting-$1,700-$1,700
Advertising$336$1,147-$1,483
Insurance-$989-$989
Occupancy-$820-$820
Other Expenses$6,188$232-$232
All Other Expenses-$25-$25
Total Functional Expenses$172,038$12,773$2,605$187,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,391
Fundraising Direct Expenses$38,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,934$45,934$27,083$18,851
Casino Night$21,457$21,457$11,633$9,824
Total Events$67,391$67,391$38,716$28,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Sean roe william mccloud sec/treas ceo father/son in law”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is submitted to the board of directors for review before final processing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adipsy
EIN
46-1951781
Phone
7574360697
Address
PO BOX 16183, CHESAPEAKE, VA 23328

Signing Officer

Name
Christlynn Mccloud
Title
CEO & Founder
Phone
7574360697
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christlynn Mccloud
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
32

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2019, 2018, 2017, and 2016 are subject to examination by the irs,generally for three years after they were filed.”

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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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IRS990ScheduleD/LandGrp/BookValueAmt0330250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEAN ROE WILLIAM MCCLOUD SEC/TREAS CEO FATHER/SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187416
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IRS990/TotalProgramServiceExpensesAmt0172038
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01837173
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0CHESAPEAKE
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IRS990/WebsiteAddressTxt0WWW.ADIPSY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTLYNN MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574360697
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIPSY
ReturnHeader/Filer/BusinessNameControlTxt0ADIP
ReturnHeader/Filer/EIN0461951781
ReturnHeader/Filer/PhoneNum07574360697
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC77D54BFEB154B9CB8DCC01119896423D3B1B7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02020-09-03T18:52:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,854
Liabilities
$100,567
Net assets
$1,899,287
Revenue
$1,837,173
Expenses
$187,416
Net income
$1,649,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.46$0.03$0.29$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.04$0.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.58$0.27$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.85$0.13$0.22$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.10$1.95$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$1.84$0.19$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$0.31$0.11$0.20
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.05$0.09