Civic Intelligence

Adapt Inc.

990 • Fiscal year 2014 • EIN 72-1274844

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
216 Memphis StreetBogalusa, LA 70427

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$116,480

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$144,326

Up $11,179 (+8.4%) from 2013

Net Assets

Up

$139,212

Up $11,035 (+8.6%) from 2013

Liabilities

Up

$5,114

Up $144 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$338,197

Up $262,834 (+349%) from 2013

Expenses

Up

$328,390

Up $328,390 from 2013

Net Income

Down

$9,807

Down $65,556 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$144,326
Liabilities$5,114
Net Assets$139,212
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$338,197
Expenses$328,390
Net Income$9,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$338,197
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

Provide Drug & Alcoholl Education, Outpatient Therapy and Assessments, Sexual Assault responseand Mental Health Education through collaboration coordination and intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,784$81,697▼ $12,087
Accounts Receivable$40,797$62,629▲ $21,832
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,581$144,326▲ $9,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,176$5,114▼ $62
Total Liabilities$5,176$5,114▼ $62
Net Assets / Fund Balance
Unrestricted Net Assets$129,405$139,212▲ $9,807
Total Net Assets Fund Balance$129,405$139,212▲ $9,807
Total Liabilities and Net Assets / Fund Balance$134,581$144,326▲ $9,745
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlette ForneaCEOFT$58,240$58,240

Board Members and Trustees

NameTitle
Sandra BloomPresident
Merlin DukeDirector
Michelle KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,384
Program Service Revenue
$83,813
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,365
Change in Net Assets
$9,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,376
Other Expenses$164,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,879$51,625-$93,504
Current Officers, Directors, Trustees, and Key Employees$45,764$12,476-$58,240
Occupancy$19,995$2,543-$22,538
Other Expenses$18,061$23,603-$18,061
Travel$13,023$1,132-$14,155
Payroll Taxes$7,295$5,337-$12,632
All Other Expenses$11,079$946-$12,025
Office Expenses$6,987$707-$7,694
Fees for Services Accounting$4,588$49-$4,637
Insurance$1,665$338-$2,003
Conferences and Meetings$405--$405
Advertising$200$30-$230
Total Functional Expenses$224,596$103,794$0$328,390
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statement filed with Louisiana Legistlative Auditor”

Filing and Contact Details

Filer

Filer Name
Adapt Inc
EIN
72-1274844
Phone
9857324961
Address
216 Memphis Street, Bogalusa, LA 70427

Signing Officer

Name
Charlette Fornea
Title
CEO
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
Robert E Lamb Jr CPA LLC
Address
2527 Sherbrooke Dr NE, Atlanta, GA 30345-1938
Preparer
Robert Lamb
Phone
9858077476
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254384
IRS990ScheduleA/TotalSupportAmt0254384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statement filed with Louisiana Legistlative Auditor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134581
IRS990/TotalAssetsEOYAmt0144326
IRS990/TotalAssetsGrp/BOYAmt0134581
IRS990/TotalAssetsGrp/EOYAmt0144326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254384
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05176
IRS990/TotalLiabilitiesEOYAmt05114
IRS990/TotalLiabilitiesGrp/BOYAmt05176
IRS990/TotalLiabilitiesGrp/EOYAmt05114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139212
IRS990/TotalProgramServiceExpensesAmt0224596
IRS990/TotalProgramServiceRevenueAmt083813
IRS990/TotalReportableCompFromOrgAmt0116480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144326
IRS990/TotReportableCompRltdOrgAmt058240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01132
IRS990/TravelGrp/ProgramServicesAmt013023
IRS990/TravelGrp/TotalAmt014155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlette Fornea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPT INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0721274844
ReturnHeader/Filer/PhoneNum09857324961
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 Memphis Street
ReturnHeader/Filer/USAddress/CityNm0Bogalusa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert E Lamb Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02527 Sherbrooke Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303451938
ReturnHeader/PreparerPersonGrp/PhoneNum09858077476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Lamb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T07:06:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,326
Liabilities
$5,114
Net assets
$139,212
Revenue
$338,197
Expenses
$328,390
Net income
$9,807
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