Civic Intelligence

Adaptive Aquatics Inc.

990 • Fiscal year 2020 • EIN 63-1150701

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
1473 Paradise Cove LnWilsonville, AL 35186-8516

(205) 669-2007

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$413,301

Down $4,227 (-1.0%) from 2019

Net Assets

Down

$412,207

Down $5,077 (-1.2%) from 2019

Liabilities

Up

$1,094

Up $850 (+348%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$78,517

Down $36,880 (-32%) from 2019

Expenses

Down

$83,595

Down $16,890 (-17%) from 2019

Net Income

Down

-$5,078

Down $19,990 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $394,331Liabilities 2011: $13,427Net Assets 2011: $380,9042011Assets 2012: $397,861Liabilities 2012: $2,256Net Assets 2012: $395,6052012Assets 2013: $413,277Liabilities 2013: $26,325Net Assets 2013: $386,9522013Assets 2014: $418,556Liabilities 2014: $2,855Net Assets 2014: $415,7012014Assets 2015: $448,033Liabilities 2015: $20,830Net Assets 2015: $427,2032015Assets 2016: $425,679Liabilities 2016: $378Net Assets 2016: $425,3012016Assets 2017: $404,566Liabilities 2017: $376Net Assets 2017: $404,1902017Assets 2018: $405,325Liabilities 2018: $1,282Net Assets 2018: $404,0432018Assets 2019: $417,528Liabilities 2019: $244Net Assets 2019: $417,2842019Assets 2020: $413,301Liabilities 2020: $1,094Net Assets 2020: $412,2072020Assets 2021: $425,956Liabilities 2021: $320Net Assets 2021: $425,6362021Assets 2022: $451,034Liabilities 2022: $411Net Assets 2022: $450,6232022Assets 2023: $438,801Liabilities 2023: $284Net Assets 2023: $438,5172023Assets 2024: $445,897Liabilities 2024: $287Net Assets 2024: $445,6102024

Highlighted filing

2020

Assets$413,301
Liabilities$1,094
Net Assets$412,207
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $139,292Expenses 2011: $133,703Net Income 2011: $5,5892011Revenue 2012: $186,950Expenses 2012: $172,249Net Income 2012: $14,7012012Revenue 2013: $129,279Expenses 2013: $137,932Net Income 2013: -$8,6532013Revenue 2014: $134,153Expenses 2014: $105,404Net Income 2014: $28,7492014Revenue 2015: $120,205Expenses 2015: $108,703Net Income 2015: $11,5022015Revenue 2016: $112,987Expenses 2016: $114,888Net Income 2016: -$1,9012016Revenue 2017: $104,481Expenses 2017: $125,591Net Income 2017: -$21,1102017Revenue 2018: $99,635Expenses 2018: $99,784Net Income 2018: -$1492018Revenue 2019: $115,397Expenses 2019: $100,485Net Income 2019: $14,9122019Revenue 2020: $78,517Expenses 2020: $83,595Net Income 2020: -$5,0782020Revenue 2021: $116,175Expenses 2021: $102,746Net Income 2021: $13,4292021Revenue 2022: $114,062Expenses 2022: $89,075Net Income 2022: $24,9872022Revenue 2023: $75,246Expenses 2023: $87,352Net Income 2023: -$12,1062023Revenue 2024: $120,995Expenses 2024: $113,902Net Income 2024: $7,0932024

Highlighted filing

2020

Revenue$78,517
Expenses$83,595
Net Income-$5,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$78,517
Mission and Program Overview

Mission

Teaching adaptive watersports to persons with physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,420$295,506▼ $18,914
Savings and Temporary Cash Investments$95,489$105,509▲ $10,020
Cash and Non-Interest-Bearing Accounts$7,482$12,135▲ $4,653
Prepaid Expenses and Deferred Charges$137$151▲ $14
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$417,528$413,301▼ $4,227
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$244$1,094▲ $850
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$244$1,094▲ $850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,284$412,207▼ $5,077
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$417,284$412,207▼ $5,077
Total Liabilities and Net Assets / Fund Balance$417,528$413,301▼ $4,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,573$101,840$395,413
Equipment$1,933$179,048$180,981
Land--$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nathan E MarcusDirector
Joseph A RayCEO
Becky PetersonMember
Brian GillenMember
Brooks BrombergMember
Caitlin BoydMember
Caroline CouchMember
Carrie E DoescherMember
Charles Law MDMember
Conner BoydMember
Connie SherrodMember
David EstreicherMember
Jason BaileyMember
Jennifer RemickMember
Kristen GratiasMember
Linda WatsonMember
Martha Echols RileyMember
Neal AllenMember
Paul BebenekMember
Sherri FairbairnMember
Steven ThompsonMember
Teresa TalbotMember
Tracey BoydMember
Revenue and Support

Revenue Composition

Contributions and Grants
$78,246
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$0
All Other Contributions
$78,246
Change in Net Assets
$-5,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$22,552$0$0$22,552
Depreciation Depletion$18,914$0$0$18,914
Occupancy$8,427$0$0$8,427
Office Expenses$6,726$0$0$6,726
All Other Expenses$2,679$0$0$2,679
Advertising$2,025$0$0$2,025
Fees for Services Accounting$665$0$0$665
Travel$355$0$0$355
Other Expenses$226$0$0$226
Total Functional Expenses$83,595$0$0$83,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Corporation with members”

Filing and Contact Details

Filer

Filer Name
Adaptive Aquatics Inc
EIN
63-1150701
In Care Of
% Joseph A Ray
Phone
2056692007
Address
1473 PARADISE COVE LN, WILSONVILLE, AL 35186-8516

Signing Officer

Name
Joseph A Ray
Title
CEO
Signed
2021-11-13
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
20

Preparer

Preparer
Dan Leatherwood
Phone
2055316366
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Prior year rounding difference = $-1, Rounding difference from prior year, $1|”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Caroline Couch
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,301
Liabilities
$1,094
Net assets
$412,207
Revenue
$78,517
Expenses
$83,595
Net income
-$5,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$1.21$1.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.75$0.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$1.14$0.89$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.16$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.79$0.84$0.05
2019Summary only. Only limited summary data is available for this year.$4.18$0.00$4.17$1.15$1.00$0.15
2018Summary only. Only limited summary data is available for this year.$4.05$0.01$4.04$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$4.05$0.00$4.04$1.04$1.26$0.21
2016Summary only. Only limited summary data is available for this year.$4.26$0.00$4.25$1.13$1.15$0.02
2015Summary only. Only limited summary data is available for this year.$4.48$0.21$4.27$1.20$1.09$0.12
2014Summary only. Only limited summary data is available for this year.$4.19$0.03$4.16$1.34$1.05$0.29
2013Summary only. Only limited summary data is available for this year.$4.13$0.26$3.87$1.29$1.38$0.09
2012Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$1.87$1.72$0.15
2011Summary only. Only limited summary data is available for this year.$3.94$0.13$3.81$1.39$1.34$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits