Civic Intelligence

Adapt Inc.

990 • Fiscal year 2013 • EIN 72-1274844

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
216 Memphis Street70427

(985) 732-4961

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$58,239

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$133,147

Down $360 (-0.3%) from 2012

Net Assets

Down

$128,177

Down $2,951 (-2.3%) from 2012

Liabilities

Up

$4,970

Up $2,591 (+109%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin100th percentile

Revenue

$75,363

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $241,408 (-100%) from 2012

Net Income

$75,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $160,193Liabilities 2010: $2,054Net Assets 2010: $158,1392010Assets 2011: $166,781Liabilities 2011: $869Net Assets 2011: $165,9122011Assets 2012: $133,507Liabilities 2012: $2,379Net Assets 2012: $131,1282012Assets 2013: $133,147Liabilities 2013: $4,970Net Assets 2013: $128,1772013Assets 2014: $144,326Liabilities 2014: $5,114Net Assets 2014: $139,2122014Assets 2015: $232,056Liabilities 2015: $5,974Net Assets 2015: $226,0822015Assets 2016: $309,975Liabilities 2016: $8,481Net Assets 2016: $301,4942016Assets 2017: $431,201Liabilities 2017: $2,562Net Assets 2017: $428,6392017Assets 2018: $556,150Liabilities 2018: $52,992Net Assets 2018: $503,1582018Assets 2019: $639,933Liabilities 2019: $0Net Assets 2019: $639,9332019Assets 2020: $632,864Liabilities 2020: $28Net Assets 2020: $632,8362020Assets 2021: $649,066Liabilities 2021: $5,106Net Assets 2021: $643,9602021Assets 2022: $726,005Liabilities 2022: $12,722Net Assets 2022: $713,2832022Assets 2023: $652,482Liabilities 2023: $25,703Net Assets 2023: $626,7792023Assets 2024: $749,537Liabilities 2024: $131,420Net Assets 2024: $618,1172024

Highlighted filing

2013

Assets$133,147
Liabilities$4,970
Net Assets$128,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $254,2772010Expenses 2011: $246,7622011Expenses 2012: $241,4082012Revenue 2013: $75,363Expenses 2013: $0Net Income 2013: $75,3632013Revenue 2014: $338,197Expenses 2014: $328,390Net Income 2014: $9,8072014Revenue 2015: $456,392Expenses 2015: $369,522Net Income 2015: $86,8702015Revenue 2016: $573,071Expenses 2016: $497,659Net Income 2016: $75,4122016Revenue 2017: $766,457Expenses 2017: $636,883Net Income 2017: $129,5742017Revenue 2018: $761,261Expenses 2018: $686,742Net Income 2018: $74,5192018Revenue 2019: $923,322Expenses 2019: $786,747Net Income 2019: $136,5752019Revenue 2020: $1,177,951Expenses 2020: $1,087,134Net Income 2020: $90,8172020Revenue 2021: $1,208,992Expenses 2021: $1,197,868Net Income 2021: $11,1242021Revenue 2022: $1,469,462Expenses 2022: $1,400,043Net Income 2022: $69,4192022Revenue 2023: $1,774,118Expenses 2023: $1,795,349Net Income 2023: -$21,2312023Revenue 2024: $1,894,236Expenses 2024: $1,905,601Net Income 2024: -$11,3652024

Highlighted filing

2013

Revenue$75,363
Expenses$0
Net Income$75,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$75,363
Mission and Program Overview

Mission

Provide drug & alcohol education, outpatient therapy and assessments, sexual assault responce and mental health education through collaboration coordination and intervention

To provide Drug Alcohol Educatoin, to provide outpatient therapy and assesements, to provide mental health edcuation through collaboration, coordination, education, assessments and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,128--
Pd in Cap Srpls Land Bldg Eqp Fund-$128,177-
Cash and Non-Interest-Bearing Accounts$112,368$92,350▼ $20,018
Pledges and Grants Receivable$21,139$40,797▲ $19,658
Total Assets$133,507$133,147▼ $360
Liabilities
Accounts Payable and Accrued Expenses$2,379$4,970▲ $2,591
Total Liabilities$2,379$4,970▲ $2,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,128$128,177▼ $2,951
Total Liabilities and Net Assets / Fund Balance$133,507$133,147▼ $360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,750$21,750
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlette ForneaExecutive DirectorFT$58,239$58,239

Board Members and Trustees

NameTitle
Dorothy YoungPresident
Sandra BloomVice President
Erin KillingsworthDirector
Merlin DukeDirector
Michelle KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,363
Change in Net Assets
$75,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,605
Revenue Not Reported on Form 990
$9,045
Total Revenue per Audited Statements
$280,650
Total Revenue per Form 990
$271,605
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,601
Total Expenses per Audited Statements$283,601
Total Expenses per Form 990$283,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

EIN
72-1274844
Phone
9857324961

Signing Officer

Name
Charlette Fornea
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlette Fornea
Formed
1994
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Robert Lamb Jr CPA
Phone
9858983512
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 14,317, Grants and allocations 32,600, Revenue 0 Conducted a program to educate the population on the benefits of tabacco free living”

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlette Fornea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Adapt Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0721274844
ReturnHeader/Filer/PhoneNum09857324961
ReturnHeader/Filer/USAddress/AddressLine10216 Memphis Street
ReturnHeader/Filer/USAddress/City0Bogalusa
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patrick J Gros CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10651 River Highland Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858983512
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Lamb Jr CPA
ReturnHeader/ReturnTs02014-08-14T10:26:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,147
Liabilities
$4,970
Net assets
$128,177
Revenue
$75,363
Expenses
$0
Net income
$75,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$1.89$1.91$0.01
2023Summary only. Only limited summary data is available for this year.$0.65$0.03$0.63$1.77$1.80$0.02
2022Summary only. Only limited summary data is available for this year.$0.73$0.01$0.71$1.47$1.40$0.07
2021Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.21$1.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.18$1.09$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.92$0.79$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.50$0.76$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.77$0.64$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.57$0.50$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.25