Civic Intelligence

Adipsy

990 • Fiscal year 2023 • EIN 46-1951781

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-720%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$7,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$719,739

Down $281,792 (-28%) from 2022

Net Assets

Down

$712,785

Down $286,226 (-29%) from 2022

Liabilities

Up

$6,954

Up $4,434 (+176%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

Up

$39,781

Up $622,564 (+107%) from 2022

Expenses

Up

$326,007

Up $53,191 (+19%) from 2022

Net Income

Up

-$286,226

Up $569,373 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$719,739
Liabilities$6,954
Net Assets$712,785
Open 2023 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

2023

Revenue$39,781
Expenses$326,007
Net Income-$286,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$973,557
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,223$719,300▲ $665,077
Land, Buildings, and Equipment, Net$947,308$439▼ $946,869
Total Assets$1,001,531$719,739▼ $281,792
Liabilities
Other Liabilities$2,520$6,954▲ $4,434
Total Liabilities$2,520$6,954▲ $4,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,011$712,785▼ $286,226
Total Net Assets Fund Balance$999,011$712,785▼ $286,226
Total Liabilities and Net Assets / Fund Balance$1,001,531$719,739▼ $281,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439$4,053$4,492
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christlynn MccloudCEO & FoundePT$7,200$7,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,106
Program Service Revenue
$35,846
Investment Income
$-65,301
Other Revenue
$59,130
All Other Contributions
$10,106
Change in Net Assets
$-286,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,918
Salaries, Compensation, and Employee Benefits$69,089
Total Fundraising Expense$4,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$136,876--$136,876
Other Salaries and Wages$47,685$5,610$2,805$56,100
Depreciation Depletion$21,564--$21,564
Occupancy$6,561$772$386$7,719
Office Expenses$6,148$724$361$7,233
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Conferences and Meetings$6,208--$6,208
Payroll Taxes$4,362$513$257$5,132
Insurance$2,706--$2,706
Interest-$822-$822
Other Expenses$684$384$192$684
Other Employee Benefits-$657-$657
All Other Expenses$429--$429
Advertising$298$35$18$351
Total Functional Expenses$305,271$16,717$4,019$326,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,601
Fundraising Direct Expenses$8,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,601$67,601$8,471$59,130
Total Events$67,601$67,601$8,471$59,130
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$6,954
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 christlynn mccloud william mccloud ceo ceo wife/husband”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christlynn Mccloud
Formed
2015
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
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 Appendix368 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEAN ROE WILLIAM MCCLOUD SEC/TREAS CEO FATHER/SON IN LAW CHRISTLYNN MCCLOUD WILLIAM MCCLOUD CEO CEO WIFE/HUSBAND
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/TotalAssetsBOYAmt01001531
IRS990/TotalAssetsEOYAmt0719739
IRS990/TotalAssetsGrp/BOYAmt01001531
IRS990/TotalAssetsGrp/EOYAmt0719739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010106
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02520
IRS990/TotalLiabilitiesEOYAmt06954
IRS990/TotalLiabilitiesGrp/BOYAmt02520
IRS990/TotalLiabilitiesGrp/EOYAmt06954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712785
IRS990/TotalProgramServiceExpensesAmt0305271
IRS990/TotalProgramServiceRevenueAmt035846
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt059130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-29455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039781
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16183
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023328
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ADIPSY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTLYNN MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574360697
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02024-11-15T18:11:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,739
Liabilities
$6,954
Net assets
$712,785
Revenue
$39,781
Expenses
$326,007
Net income
-$286,226
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
2023Detailed filing. Detailed filing data is available for this year.$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
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