Civic Intelligence

Solutions for Independence

990 • Fiscal year 2017 • EIN 56-1811580

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$44,740

Up $9,867 (+28%) from 2016

Net Assets

Up

$44,740

Up $9,867 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$348,442

Up $9,514 (+2.8%) from 2016

Expenses

Up

$338,575

Up $8,111 (+2.5%) from 2016

Net Income

Up

$9,867

Up $1,403 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$44,740
Liabilities$0
Net Assets$44,740
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$348,442
Expenses$338,575
Net Income$9,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$348,442
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,520$20,549▲ $9,029
Savings and Temporary Cash Investments$17,921$19,940▲ $2,019
Land, Buildings, and Equipment, Net$2,820$1,639▼ $1,181
Total Assets$34,873$44,740▲ $9,867
Other Assets Total$2,612$2,612→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,873$44,740▲ $9,867
Total Net Assets Fund Balance$34,873$44,740▲ $9,867
Total Liabilities and Net Assets / Fund Balance$34,873$44,740▲ $9,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,639$35,880$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
Ron DayChairperson
Dean VavraVice President
Bailey LiipfertMember
Joann AhrensMember
Rv KuserMember
Tami RhyneMember
Bryan DooleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,424
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$1,086
Change in Net Assets
$9,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,282
Other Expenses$106,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,966$40,371$0$122,337
Current Officers, Directors, Trustees, and Key Employees$0$56,153$0$56,153
Other Employee Benefits$25,749$12,682$0$38,431
Occupancy$25,275$12,449$0$37,724
Office Expenses$22,634$11,148$0$33,782
Payroll Taxes$10,292$5,069$0$15,361
Conferences and Meetings$6,919$3,408$0$10,327
Travel$5,724$2,819$0$8,543
Insurance$2,113$1,040$0$3,153
Fees for Services Accounting$1,751$862$0$2,613
Depreciation Depletion$791$390$0$1,181
Fees for Service Investment Mgmnt Fees$607$299$0$906
Total Functional Expenses$189,224$149,351$0$338,575
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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix383 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/CurrentTaxYearMinus1YearAmt0338911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747162
IRS990ScheduleA/TotalSupportAmt01751509
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639
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/TotalAssetsBOYAmt034873
IRS990/TotalAssetsEOYAmt044740
IRS990/TotalAssetsGrp/BOYAmt034873
IRS990/TotalAssetsGrp/EOYAmt044740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348424
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044740
IRS990/TotalProgramServiceExpensesAmt0189224
IRS990/TotalReportableCompFromOrgAmt056153
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348442
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044740
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02819
IRS990/TravelGrp/ProgramServicesAmt05724
IRS990/TravelGrp/TotalAmt08543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07744 North Point Blvd
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.theadaptables.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367677060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:23
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/ReturnTs02018-08-01T11:39:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,740
Liabilities
$0
Net assets
$44,740
Revenue
$348,442
Expenses
$338,575
Net income
$9,867
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