Civic Intelligence

Solutions for Independence

990 • Fiscal year 2018 • EIN 56-1811580

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$41,476

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$58,896

Up $14,156 (+32%) from 2017

Net Assets

Up

$58,896

Up $14,156 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Down

$336,110

Down $12,332 (-3.5%) from 2017

Expenses

Down

$321,952

Down $16,623 (-4.9%) from 2017

Net Income

Up

$14,158

Up $4,291 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$58,896
Liabilities$0
Net Assets$58,896
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$336,110
Expenses$321,952
Net Income$14,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$336,110
Mission and Program Overview

Mission

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.

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$20,549$35,641▲ $15,092
Savings and Temporary Cash Investments$19,940$19,959▲ $19
Land, Buildings, and Equipment, Net$1,639$684▼ $955
Total Assets$44,740$58,896▲ $14,156
Other Assets Total$2,612$2,612→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,740$58,896▲ $14,156
Total Net Assets Fund Balance$44,740$58,896▲ $14,156
Total Liabilities and Net Assets / Fund Balance$44,740$58,896▲ $14,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684$36,835$37,519
Other Assets Org$2,612--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry Keith GreenarchExecutive DirectorFT$41,476$41,476

Board Members and Trustees

NameTitle
Ron DayChairperson
Bailey LiipfertMember
JoAnn AhrensMember
RV KuserMember
Tami RhyneMember
Bryan DooleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,090
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$5,154
Change in Net Assets
$14,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,694
Other Expenses$101,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,282$42,006$0$127,288
Occupancy$27,982$13,782$0$41,764
Current Officers, Directors, Trustees, and Key Employees$0$41,476$0$41,476
Other Employee Benefits$26,154$12,882$0$39,036
Office Expenses$14,865$7,322$0$22,187
Payroll Taxes$8,639$4,255$0$12,894
Fees for Services Other$8,591$4,232$0$12,823
Travel$5,995$2,953$0$8,948
Other Expenses$3,813$1,878$0$5,691
Insurance$2,092$1,030$0$3,122
Fees for Services Accounting$1,974$972$0$2,946
Depreciation Depletion$640$315$0$955
Conferences and Meetings$35$17$0$52
Total Functional Expenses$187,919$134,033$0$321,952
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
Larry K Greenarch
Title
Executive Director
Phone
3367677060
Signed
2019-09-03
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
8

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 Appendix391 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/TotalAmt01720028
IRS990ScheduleA/TotalSupportAmt01724372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684
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/TotalAssetsBOYAmt044740
IRS990/TotalAssetsEOYAmt058896
IRS990/TotalAssetsGrp/BOYAmt044740
IRS990/TotalAssetsGrp/EOYAmt058896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336090
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187919
IRS990/TotalReportableCompFromOrgAmt041476
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02953
IRS990/TravelGrp/ProgramServicesAmt05995
IRS990/TravelGrp/TotalAmt08948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058896
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry K Greenarch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03367677060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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/AtSubmissionCreationDeviceId0B74F88C4E9BB039CDE05B3F382CB2E77D09E540F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74F88C4E9BB039CDE05B3F382CB2E77D09E540F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.66.146
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:33:57
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/ReturnTs02019-09-05T05:34:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,896
Liabilities
$0
Net assets
$58,896
Revenue
$336,110
Expenses
$321,952
Net income
$14,158
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