Civic Intelligence

Adaptations Dance Theater

990EZ • Fiscal year 2018 • EIN 46-3333634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization ProfileWWW.ADAPTATATIONSDANCETHEATER.COM
PO Box 65Makawao, HI 96768

(808) 442-2231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,121

No earlier filing loaded for comparison.

Net Assets

$21,121

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$54,292

No earlier filing loaded for comparison.

Expenses

$56,687

No earlier filing loaded for comparison.

Net Income

-$2,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $21,121Net Assets 2018: $21,1212018Assets 2019: $13,552Net Assets 2019: $13,5522019Assets 2023: $32,856Liabilities 2023: $02023Assets 2024: $38,167Net Assets 2024: $38,1672024Assets 2025: $22,216Net Assets 2025: $22,2162025

Highlighted filing

2018

Assets$21,121
Liabilities-
Net Assets$21,121
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $54,292Expenses 2018: $56,687Net Income 2018: -$2,3952018Revenue 2019: $49,392Expenses 2019: $56,961Net Income 2019: -$7,5692019Revenue 2023: $73,097Expenses 2023: $65,057Net Income 2023: $8,0402023Revenue 2024: $77,146Expenses 2024: $71,835Net Income 2024: $5,3112024Revenue 2025: $63,182Expenses 2025: $78,675Net Income 2025: -$15,4932025

Highlighted filing

2018

Revenue$54,292
Expenses$56,687
Net Income-$2,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$54,917
Mission and Program Overview

Mission

Promotion and education in the performing arts

Program Services

DescriptionGrantsExpenses
Bring it Home is ADT's annual full-length dance concert that "brings home" dancers and choreographers with close ties to Hawai'i as part of its mission to create a home on Maui Maui for professional dancers, whether trained locally or abroad.$0$25,842
Serving as Maui's comprehensive and community-centered dance performance festival, Dance Maui is a family-friendly event dedicated to bringing together the many culturally-diverse dance organizations of Maui and giving them a platform to present their art as one dance community. ADT proudly presents Dance Maui in an effort to grow and sustain the community of dance and arts on Maui.$0$10,863
ADT Apprenticeship: A free program for Maui's youth, the ADT Apprenticeship is designed to offer pre-professional, student dancersa place to challenge themselves by experiencing the professional dance world before leaving school. This is a supplemental dance education program that invites Apprentices to work alongside company members and to participate in rehearsals and performances.$0$607
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE HUMPHREYExecutive Director / DirectorPT$6,800-$6,800
AMELIA COUTUREDirector / TreasurerPT$5,750-$5,750
JENNIFER COXTreasurer / Interim Exec DirectorPT$1,522-$1,522
DORI RYBACKI-SMITHPresident / DirectorPT$0--
KELLY MCHUGHVice President / PresidentPT$0--
MAREN MCBARNETDirector / Vice PresidentPT$0--
LESLEY ALEXANDER CASTELLANOSSecretaryPT$0--
ZACHARY FRANKSDirectorPT$0--
LAURIE HUGHESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Adaptations Dance Theater
EIN
46-3333634
Phone
8084422231
Address
PO BOX 65, MAKAWAO, HI 96768

Signing Officer

Name
Jennifer Cox
Title
Executive Director
Phone
8084422231
Signed
2019-05-12

Preparer

Firm
L&F Tax & Bookkeeping Services
Address
161 Wailea Ike Pl Ste B110, Kihei, HI 96753
Preparer
Lori Feroldi
Phone
8084197143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE 202.”

Form 990EZ, Part I, Line 16

“Insurance - general liability 1172.”

Form 990EZ, Part I, Line 16

“Insurance - director & officer 1280.”

Form 990EZ, Part I, Line 16

“Office & event supplies 477.”

Form 990EZ, Part I, Line 16

“MARKETING 1904.”

Form 990EZ, Part I, Line 16

“GRANT WRITING 200.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 873.”

Form 990EZ, Part I, Line 16

“GENERAL EXCISE TAX 122.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 159.”

Form 990EZ, Part I, Line 16

“TRAVEL 1871.”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT 34.”

Form 990EZ, Part I, Line 16

“PHOTOGRAPHY 800.”

Form 990EZ, Part I, Line 16

“VIDEOGRAPHY 600.”

Form 990EZ, Part I, Line 16

“EVENT SPACE 5450.”

Form 990EZ, Part I, Line 16

“Development/special events 2341.”

Form 990EZ, Part I, Line 16

“ARTIST FEES 16025.”

Form 990EZ, Part I, Line 16

“TEACHING EXPENSE 75.”

Form 990EZ, Part I, Line 16

“COSTUMES 1069.”

Form 990EZ, Part I, Line 16

“Performance tech/sound 3996.”

Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORI RYBACKI-SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAREN MCBARNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLEY ALEXANDER CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMELIA COUTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZACHARY FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR / VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER / INTERIM EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION IN THE PERFORMING ARTS
IRS990EZ/ProgramServiceRevenueAmt016696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bring it Home is ADT's annual full-length dance concert that "brings home" dancers and choreographers with close ties to Hawai'i as part of its mission to create a home on Maui Maui for professional dancers, whether trained locally or abroad.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADT Apprenticeship: A free program for Maui's youth, the ADT Apprenticeship is designed to offer pre-professional, student dancersa place to challenge themselves by experiencing the professional dance world before leaving school. This is a supplemental dance education program that invites Apprentices to work alongside company members and to participate in rehearsals and performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Serving as Maui's comprehensive and community-centered dance performance festival, Dance Maui is a family-friendly event dedicated to bringing together the many culturally-diverse dance organizations of Maui and giving them a platform to present their art as one dance community. ADT proudly presents Dance Maui in an effort to grow and sustain the community of dance and arts on Maui.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1607
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IRS990EZ/SpecialEventsNetIncomeLossAmt04310
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt056687
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049982
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - GENERAL LIABILITY 1172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - DIRECTOR & OFFICER 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE & EVENT SUPPLIES 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 1904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL EXCISE TAX 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOGRAPHY 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VIDEOGRAPHY 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT SPACE 5450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEVELOPMENT/SPECIAL EVENTS 2341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARTIST FEES 16025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHING EXPENSE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COSTUMES 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PERFORMANCE TECH/SOUND 3996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08084422231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTATIONS DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0463333634
ReturnHeader/Filer/PhoneNum08084422231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0MAKAWAO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096768
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DCA331862D970BE8DC9F0E01BB764E1BF7E89DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.142.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&F Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 Wailea Ike Pl Ste B110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08084197143
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Feroldi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T22:06:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,121
Liabilities
-
Net assets
$21,121
Revenue
$54,292
Expenses
$56,687
Net income
-$2,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$22.2$63.2$78.7$15.5
2024Detailed filing. Detailed filing data is available for this year.$38.2$38.2$77.1$71.8$5.31
2023Summary only. Only limited summary data is available for this year.$32.9$0.00$73.1$65.1$8.04
2019Detailed filing. Detailed filing data is available for this year.$13.6$13.6$49.4$57.0$7.57
2018Detailed filing. Detailed filing data is available for this year.$21.1$21.1$54.3$56.7$2.40