Civic Intelligence

Adapt Inc.

990 • Fiscal year 2016 • EIN 72-1274844

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
216 Memphis StreetBogalusa, LA 70427

(985) 732-4961

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$271,221

Up $39,165 (+17%) from 2015

Net Assets

Up

$262,740

Up $36,658 (+16%) from 2015

Liabilities

Up

$8,481

Up $2,507 (+42%) from 2015

Revenue And Expenses

Revenue

Up

$534,317

Up $77,925 (+17%) from 2015

Expenses

Up

$497,659

Up $128,137 (+35%) from 2015

Net Income

Down

$36,658

Down $50,212 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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: $271,221Liabilities 2016: $8,481Net Assets 2016: $262,7402016Assets 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

2016

Assets$271,221
Liabilities$8,481
Net Assets$262,740
Open 2016 Filing

Operations Trend

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: $534,317Expenses 2016: $497,659Net Income 2016: $36,6582016Revenue 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

2016

Revenue$534,317
Expenses$497,659
Net Income$36,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$534,317
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,500$209,442▲ $7,942
Accounts Receivable$30,556$61,779▲ $31,223
Total Assets$232,056$271,221▲ $39,165
Liabilities
Accounts Payable and Accrued Expenses$5,974$8,481▲ $2,507
Total Liabilities$5,974$8,481▲ $2,507
Net Assets / Fund Balance
Unrestricted Net Assets$226,082$262,740▲ $36,658
Total Net Assets Fund Balance$226,082$262,740▲ $36,658
Total Liabilities and Net Assets / Fund Balance$232,056$271,221▲ $39,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlette ForneaCEOFT$65,287$65,287

Board Members and Trustees

NameTitle
Sandra BloomPresident
Merlin DukeDirector
Tommie SorrellSecretary
Michelle KnightTreasurer
Erin KillingsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$419,750
Program Service Revenue
$110,132
Investment Income
$20
Other Revenue
$4,415
All Other Contributions
$3,022
Change in Net Assets
$36,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,368
Other Expenses$247,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,492--$229,492
Fees for Services Other$68,692--$68,692
Travel$36,207--$36,207
Office Expenses$33,041--$33,041
Occupancy$25,200--$25,200
Payroll Taxes$18,421--$18,421
All Other Expenses$11,119$20-$11,139
Information Technology$9,251--$9,251
Other Expenses$13,157$6,068-$6,068
Fees for Services Accounting$3,413--$3,413
Other Employee Benefits$2,455--$2,455
Insurance$1,794--$1,794
Conferences and Meetings$246--$246
Interest$199--$199
Advertising$63--$63
Total Functional Expenses$491,571$6,088$0$497,659
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
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 19-other organization documents publicly available financial statment files with louisiana legistlative auditor”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW OF POLICY”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

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
Phone
9857324961
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlette Fornea
Formed
1994
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
WALTER S ADAMS CPA 'APAC'
Address
723 LOUISIANA AVE, BOGALUSA, LA 70427
Preparer
Walter S Adams CPA
Phone
9857358163
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide drug and alcohol abuse education and counseling, rape counseling, sexual assault response and addictive disorder counseling in the local community.”

Form 990, Part IX, Line 11G

“CONSULTANTS 68,692 0 0”

Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08481
IRS990/AccountsReceivableGrp/BOYAmt030556
IRS990/AccountsReceivableGrp/EOYAmt061779
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DRUG & ALCOHOL EDUCATION, OUTPATIENT THERAPY AND ASSESSMENTS, SEXUAL ASSAULT RESPONCE AND MENTAL HEALTH EDUCATION THROUGH COLLABORATION COORDINATION AND INTERVENTION
IRS990/AdvertisingGrp/ProgramServicesAmt063
IRS990/AdvertisingGrp/TotalAmt063
IRS990/AllOtherContributionsAmt03022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011119
IRS990/AllOtherExpensesGrp/TotalAmt011139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER S ADAMS CPAAPAC
IRS990/BooksInCareOfDetail/PhoneNum09857358163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 LOUISIANA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOGALUSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070427
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201500
IRS990/CashNonInterestBearingGrp/EOYAmt0209442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0246
IRS990/ConferencesMeetingsGrp/TotalAmt0246
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0247291
IRS990/CYOtherRevenueAmt04415
IRS990/CYProgramServiceRevenueAmt0110132
IRS990/CYRevenuesLessExpensesAmt036658
IRS990/CYSalariesCompEmpBnftPaidAmt0250368
IRS990/CYTotalExpensesAmt0497659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED DRUG AND ALCOHOL ABUSE EDUCATION AND COUNSELING, RAPE COUNSELING, SEXUAL ASSAULT RESPONSE AND ADDICTIVE DISORDER COUNSELING IN THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0421840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03413
IRS990/FeesForServicesAccountingGrp/TotalAmt03413
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068692
IRS990/FeesForServicesOtherGrp/TotalAmt068692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MERLIN DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLETTE FORNEA
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMIE SORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0416728
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09251
IRS990/InformationTechnologyGrp/TotalAmt09251
IRS990/InsuranceGrp/ProgramServicesAmt01794
IRS990/InsuranceGrp/TotalAmt01794
IRS990/InterestGrp/ProgramServicesAmt0199
IRS990/InterestGrp/TotalAmt0199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DRUG & ALCOHOL EDUCATION, OUTPATIENT THERAPY AND ASSESSMENTS, SEXUAL ASSAULT RESPONCE AND MENTAL HEALTH EDUCATION THROUGH COLLABORATION COORDINATION AND INTERVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226082
IRS990/NetAssetsOrFundBalancesEOYAmt0262740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025200
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/ProgramServicesAmt033041
IRS990/OfficeExpensesGrp/TotalAmt033041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02455
IRS990/OtherExpensesGrp/Desc0HEALTH AHEAD HEART SMART
IRS990/OtherExpensesGrp/Desc1DRUG SCREENINGS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OtherExpensesGrp/ProgramServicesAmt024799
IRS990/OtherExpensesGrp/ProgramServicesAmt114022
IRS990/OtherExpensesGrp/ProgramServicesAmt213157
IRS990/OtherExpensesGrp/TotalAmt024799
IRS990/OtherExpensesGrp/TotalAmt114022
IRS990/OtherExpensesGrp/TotalAmt213157
IRS990/OtherExpensesGrp/TotalAmt36068
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS-PRIOR YEAR CHEC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04415
IRS990/OtherRevenueTotalAmt04415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018421
IRS990/PayrollTaxesGrp/TotalAmt018421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLETTE FORNEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AHEAD HEART SMART
IRS990/ProgramServiceRevenueGrp/Desc1DRUG SCREENING FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc3DNA WELLNESS OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE DRUG AND ALCOHOL ABUSE EDUCATION AND COUNSELING, RAPE COUNSELING, SEXUAL ASSAULT RESPONSE AND ADDICTIVE DISORDER COUNSELING IN THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0188379
IRS990/PYOtherRevenueAmt03580
IRS990/PYProgramServiceRevenueAmt072839
IRS990/PYRevenuesLessExpensesAmt086870
IRS990/PYSalariesCompEmpBnftPaidAmt0181143
IRS990/PYTotalExpensesAmt0369522
IRS990/PYTotalRevenueAmt0456392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0799669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799669
IRS990ScheduleA/TotalSupportAmt0799669
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DRUG AND ALCOHOL ABUSE EDUCATION AND COUNSELING, RAPE COUNSELING, SEXUAL ASSAULT RESPONSE AND ADDICTIVE DISORDER COUNSELING IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE FINANCIAL STATMENT FILES WITH LOUISIANA LEGISTLATIVE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 68,692 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232056
IRS990/TotalAssetsEOYAmt0271221
IRS990/TotalAssetsGrp/BOYAmt0232056
IRS990/TotalAssetsGrp/EOYAmt0271221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419750
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05974
IRS990/TotalLiabilitiesEOYAmt08481
IRS990/TotalLiabilitiesGrp/BOYAmt05974
IRS990/TotalLiabilitiesGrp/EOYAmt08481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262740
IRS990/TotalOtherProgSrvcExpenseAmt069731
IRS990/TotalProgramServiceExpensesAmt0491571
IRS990/TotalProgramServiceRevenueAmt0110132
IRS990/TotalReportableCompFromOrgAmt065287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271221
IRS990/TravelGrp/ProgramServicesAmt036207
IRS990/TravelGrp/TotalAmt036207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262740
IRS990/USAddress/AddressLine1Txt0216 MEMPHIS STREET
IRS990/USAddress/CityNm0BOGALUSA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070427
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLETTE FORNEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09857324961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBA6A393F72F93A6AD280DC35A73781306C8AAA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA6A393F72F93A6AD280DC35A73781306C8AAA2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721473638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER S ADAMS CPA 'APAC'
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 LOUISIANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOGALUSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070427
ReturnHeader/PreparerPersonGrp/PhoneNum09857358163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER S ADAMS CPA
ReturnHeader/ReturnTs02017-06-22T10:54:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,221
Liabilities
$8,481
Net assets
$262,740
Revenue
$534,317
Expenses
$497,659
Net income
$36,658
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
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.53$0.50$0.04
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