Civic Intelligence

Solutions for Independence

990 • Fiscal year 2014 • EIN 56-1811580

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profilewww.theadaptables.com
3908 Westpoint BlvdWinston Salem, NC 27103

(336) 767-7060

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$25,185

Down $43,414 (-63%) from 2013

Net Assets

Down

$25,185

Down $43,414 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$307,499

Down $55,748 (-15%) from 2013

Expenses

Down

$350,913

Down $31,185 (-8.2%) from 2013

Net Income

Down

-$43,414

Down $24,563 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $61,410Liabilities 2010: $1,189Net Assets 2010: $60,2212010Assets 2011: $87,474Liabilities 2011: $110Net Assets 2011: $87,3642011Assets 2012: $92,041Liabilities 2012: $4,591Net Assets 2012: $87,4502012Assets 2013: $68,599Liabilities 2013: $0Net Assets 2013: $68,5992013Assets 2014: $25,185Liabilities 2014: $0Net Assets 2014: $25,1852014Assets 2015: $26,911Liabilities 2015: $0Net Assets 2015: $26,9112015Assets 2016: $34,873Liabilities 2016: $0Net Assets 2016: $34,8732016Assets 2017: $44,740Liabilities 2017: $0Net Assets 2017: $44,7402017Assets 2018: $58,896Liabilities 2018: $0Net Assets 2018: $58,8962018Assets 2019: $103,794Liabilities 2019: $5,000Net Assets 2019: $98,7942019Assets 2020: $102,734Liabilities 2020: $1,361Net Assets 2020: $101,3732020Assets 2021: $75,235Liabilities 2021: $3,378Net Assets 2021: $71,8572021Assets 2022: $76,792Liabilities 2022: $0Net Assets 2022: $76,7922022Assets 2023: $68,506Liabilities 2023: $1,124Net Assets 2023: $67,3822023

Highlighted filing

2014

Assets$25,185
Liabilities$0
Net Assets$25,185
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $423,0892010Expenses 2011: $354,1032011Revenue 2012: $396,397Expenses 2012: $396,311Net Income 2012: $862012Revenue 2013: $363,247Expenses 2013: $382,098Net Income 2013: -$18,8512013Revenue 2014: $307,499Expenses 2014: $350,913Net Income 2014: -$43,4142014Revenue 2015: $366,393Expenses 2015: $364,668Net Income 2015: $1,7252015Revenue 2016: $338,928Expenses 2016: $330,464Net Income 2016: $8,4642016Revenue 2017: $348,442Expenses 2017: $338,575Net Income 2017: $9,8672017Revenue 2018: $336,110Expenses 2018: $321,952Net Income 2018: $14,1582018Revenue 2019: $392,021Expenses 2019: $352,123Net Income 2019: $39,8982019Revenue 2020: $401,100Expenses 2020: $398,522Net Income 2020: $2,5782020Revenue 2021: $541,103Expenses 2021: $570,619Net Income 2021: -$29,5162021Revenue 2022: $680,512Expenses 2022: $675,577Net Income 2022: $4,9352022Revenue 2023: $750,112Expenses 2023: $753,991Net Income 2023: -$3,8792023

Highlighted filing

2014

Revenue$307,499
Expenses$350,913
Net Income-$43,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$307,499
Mission and Program Overview

Mission

To educate and serve the disabled.

To educate and serve the disabled. To promote, educate and enable individuals with disabilities to live more independently within the community and home through the network of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,774$11,593▼ $10,181
Land, Buildings, and Equipment, Net$9,129$6,175▼ $2,954
Cash and Non-Interest-Bearing Accounts$35,696$5,417▼ $30,279
Total Assets$68,599$25,185▼ $43,414
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,599$25,185▼ $43,414
Total Net Assets Fund Balance$68,599$25,185▼ $43,414
Total Liabilities and Net Assets / Fund Balance$68,599$25,185▼ $43,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,175$31,344$37,519
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark SteeleExecutive DirectorFT$25,654$25,654

Board Members and Trustees

NameTitle
Joann AhrensPresident
Dean VavraVice President
Ron DayMember
Tami RhyneMember
Bailey LiipfertSecretary
Bryan DooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,221
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$4,259
All Other Contributions
$584
Change in Net Assets
$-43,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,811
Other Expenses$108,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,585$45,109$0$136,694
Current Officers, Directors, Trustees, and Key Employees$0$50,445$0$50,445
Occupancy$26,167$12,888$0$39,055
Office Expenses$25,094$12,360$0$37,454
Other Employee Benefits$21,994$10,833$0$32,827
Payroll Taxes$15,306$7,539$0$22,845
Payment Travel Entrtnmnt Publicly Ofcl$7,491$3,690$0$11,181
Fees for Services Other$3,784$1,864$0$5,648
Conferences and Meetings$2,974$1,465$0$4,439
Depreciation Depletion$1,979$975$0$2,954
Insurance$1,963$967$0$2,930
Fees for Services Accounting$1,765$869$0$2,634
Other Expenses$50$25$0$75
Total Functional Expenses$201,313$149,600$0$350,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Adaptables Inc
EIN
56-1811580
Phone
3367677060
Address
3908 Westpoint Blvd, Winston Salem, NC 27103

Signing Officer

Name
Mark C Steele
Title
Executive Director
Phone
3367677060
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Steele
Formed
1993
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
11

Preparer

Firm
Brown Jenkins & Oneyear PA
Address
326 South Main Street, WinstonSalem, NC 27101
Preparer
Rebecca a Oneyear CPA
Phone
3367610366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by Executive Director”

Pt VI, Line 12C

“Yearly Review”

Pt VI, Line 15A

“Review regional salary data for other directors”

Raw XML Appendix382 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01933760
IRS990ScheduleA/TotalSupportAmt01938449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review regional salary data for other directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068599
IRS990/TotalAssetsEOYAmt025185
IRS990/TotalAssetsGrp/BOYAmt068599
IRS990/TotalAssetsGrp/EOYAmt025185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303221
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025185
IRS990/TotalProgramServiceExpensesAmt0201313
IRS990/TotalReportableCompFromOrgAmt025654
IRS990/TotalRevenueGrp/ExclusionAmt04278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307499
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025185
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03908 Westpoint Blvd B
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.theadaptables.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367677060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Adaptables Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0561811580
ReturnHeader/Filer/PhoneNum03367677060
ReturnHeader/Filer/USAddress/AddressLine1Txt03908 Westpoint Blvd
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Jenkins & Oneyear PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WinstonSalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367610366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A ONEYEAR CPA
ReturnHeader/ReturnTs02015-07-31T06:06:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,185
Liabilities
$0
Net assets
$25,185
Revenue
$307,499
Expenses
$350,913
Net income
-$43,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$7.50$7.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$6.81$6.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$5.41$5.71$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$4.01$3.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$3.92$3.52$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.36$3.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.48$3.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.39$3.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.66$3.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.07$3.51$0.43
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.63$3.82$0.19
2012Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$3.96$3.96$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$4.23