Civic Intelligence

Solutions for Independence

990 • Fiscal year 2016 • EIN 56-1811580

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profilewww.theadaptables.com
7744 North Point BlvdWinston Salem, NC 27106

(336) 767-7060

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$34,873

Up $7,962 (+30%) from 2015

Net Assets

Up

$34,873

Up $7,962 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$338,928

Down $27,465 (-7.5%) from 2015

Expenses

Down

$330,464

Down $34,204 (-9.4%) from 2015

Net Income

Up

$8,464

Up $6,739 (+391%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$34,873
Liabilities$0
Net Assets$34,873
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$338,928
Expenses$330,464
Net Income$8,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$338,928
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$13,904$17,921▲ $4,017
Cash and Non-Interest-Bearing Accounts$6,808$11,520▲ $4,712
Land, Buildings, and Equipment, Net$4,199$2,820▼ $1,379
Total Assets$26,911$34,873▲ $7,962
Other Assets Total$2,000$2,612▲ $612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,911$34,873▲ $7,962
Total Net Assets Fund Balance$26,911$34,873▲ $7,962
Total Liabilities and Net Assets / Fund Balance$26,911$34,873▲ $7,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,820$34,699$37,519
Other Assets Org$2,612--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark SteeleExecutive DirectorFT$56,153$56,153

Board Members and Trustees

NameTitle
Dean VavraVice President
Bailey LiipfertMember
Joann AhrensMember
Ron DayMember
Tami RhyneMember
Bryan DooleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,911
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$2,622
Change in Net Assets
$8,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,584
Other Expenses$96,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,979$40,378$0$122,357
Current Officers, Directors, Trustees, and Key Employees$0$56,153$0$56,153
Occupancy$29,450$14,505$0$43,955
Other Employee Benefits$25,627$12,622$0$38,249
Office Expenses$15,144$7,459$0$22,603
Payroll Taxes$11,273$5,552$0$16,825
Payment Travel Entrtnmnt Publicly Ofcl$7,282$3,586$0$10,868
Insurance$2,284$1,125$0$3,409
Fees for Services Other$1,826$900$0$2,726
Fees for Services Accounting$1,817$895$0$2,712
Conferences and Meetings$1,508$743$0$2,251
Depreciation Depletion$924$455$0$1,379
Other Expenses$83$41$0$124
Total Functional Expenses$183,789$146,675$0$330,464
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
7744 North Point Blvd, Winston Salem, NC 27106

Signing Officer

Name
Mark C Steele
Title
Executive Director
Phone
3367677060
Signed
2017-06-26
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
6
Volunteers
11

Preparer

Firm
Brown Jenkins and Oneyear Pa
Address
326 South Main Street, Winston Salem, 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 Appendix384 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/CurrentTaxYearMinus4YearsAmt0396370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795108
IRS990ScheduleA/TotalSupportAmt01799464
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02612
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/TotalAssetsBOYAmt026911
IRS990/TotalAssetsEOYAmt034873
IRS990/TotalAssetsGrp/BOYAmt026911
IRS990/TotalAssetsGrp/EOYAmt034873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338911
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034873
IRS990/TotalProgramServiceExpensesAmt0183789
IRS990/TotalReportableCompFromOrgAmt056153
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338928
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034873
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07744 North Point Blvd
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.theadaptables.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367677060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Adaptables Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0561811580
ReturnHeader/Filer/PhoneNum03367677060
ReturnHeader/Filer/USAddress/AddressLine1Txt07744 North Point Blvd
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009D358876ECFCAFBA6DD6B2528C44D39FD12853F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009D358876ECFCAFBA6DD6B2528C44D39FD12853F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.66.146
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:55:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN JENKINS AND ONEYEAR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367610366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A ONEYEAR CPA
ReturnHeader/ReturnTs02017-07-05T05:56:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,873
Liabilities
$0
Net assets
$34,873
Revenue
$338,928
Expenses
$330,464
Net income
$8,464
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