Civic Intelligence

Adipsy

990 • Fiscal year 2022 • EIN 46-1951781

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

147%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,200

Higher top officer pay than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,001,531

Down $953,326 (-49%) from 2021

Net Assets

Down

$999,011

Down $855,599 (-46%) from 2021

Liabilities

Down

$2,520

Down $97,727 (-97%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$582,783

Down $710,302 (-557%) from 2021

Expenses

Up

$272,816

Up $54,281 (+25%) from 2021

Net Income

Down

-$855,599

Down $764,583 (-840%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$1,001,531
Liabilities$2,520
Net Assets$999,011
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$582,783
Expenses$272,816
Net Income-$855,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,477,479
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$1,899,667$947,308▼ $952,359
Cash and Non-Interest-Bearing Accounts$40,042$54,223▲ $14,181
Total Assets$1,954,857$1,001,531▼ $953,326
Other Assets Total$15,148--
Liabilities
Other Liabilities$100,247$2,520▼ $97,727
Total Liabilities$100,247$2,520▼ $97,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,610$999,011▼ $855,599
Total Net Assets Fund Balance$1,854,610$999,011▼ $855,599
Total Liabilities and Net Assets / Fund Balance$1,954,857$1,001,531▼ $953,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,705$15,549$829,254
Land$102,492-$102,492
Other Land Buildings$30,443$3,653$34,096
Equipment$668$3,824$4,492
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christlynn MccloudCEO & FoundePT$31,200$31,200

Board Members and Trustees

NameTitle
Bob GrovesBoard Member
William MccloudCEO & Founde
Sean RoeSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$31,899
Program Service Revenue
$34,761
Investment Income
$-677,750
Other Revenue
$28,307
All Other Contributions
$31,899
Change in Net Assets
$-855,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,777
Salaries, Compensation, and Employee Benefits$94,039
Total Fundraising Expense$4,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,960$5,760$2,880$57,600
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Depreciation Depletion$23,046$324-$23,370
Interest$12,775$683-$13,458
Occupancy$10,837$1,275$637$12,749
Office Expenses$7,568$891$445$8,904
Conferences and Meetings$829$5,448-$6,277
Other Expenses$5,252$618$309$6,179
All Other Expenses$1,964$3,258-$5,222
Payroll Taxes$3,964$466$233$4,663
Insurance$2,253--$2,253
Fees for Services Accounting-$2,250-$2,250
Advertising$942$111$55$1,108
Other Employee Benefits-$576-$576
Total Functional Expenses$246,597$21,660$4,559$272,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,796
Fundraising Direct Expenses$42,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,197$45,197$21,635$23,562
Casino Night$25,599$25,599$20,854$4,745
Total Events$70,796$70,796$42,489$28,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,520
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
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christlynn Mccloud
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
4

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
Raw XML Appendix394 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0813705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04492
IRS990ScheduleD/LandGrp/BookValueAmt0102492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947308
IRS990ScheduleD/TotalLiabilityAmt02520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01954857
IRS990/TotalAssetsEOYAmt01001531
IRS990/TotalAssetsGrp/BOYAmt01954857
IRS990/TotalAssetsGrp/EOYAmt01001531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031899
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100247
IRS990/TotalLiabilitiesEOYAmt02520
IRS990/TotalLiabilitiesGrp/BOYAmt0100247
IRS990/TotalLiabilitiesGrp/EOYAmt02520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01854610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999011
IRS990/TotalProgramServiceExpensesAmt0246597
IRS990/TotalProgramServiceRevenueAmt034761
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt028307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-642989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-582783
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01954857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16183
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023328
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ADIPSY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTLYNN MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574360697
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIPSY
ReturnHeader/Filer/BusinessNameControlTxt0ADIP
ReturnHeader/Filer/EIN0461951781
ReturnHeader/Filer/PhoneNum07574360697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16183
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02023-11-01T20:07:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTLYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLOUD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,531
Liabilities
$2,520
Net assets
$999,011
Revenue
-$582,783
Expenses
$272,816
Net income
-$855,599
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits