Civic Intelligence

Adapt Inc.

990 • Fiscal year 2017 • EIN 72-1274844

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$431,201

Up $121,226 (+39%) from 2016

Net Assets

Up

$428,639

Up $127,145 (+42%) from 2016

Liabilities

Down

$2,562

Down $5,919 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$766,457

Up $193,386 (+34%) from 2016

Expenses

Up

$636,883

Up $139,224 (+28%) from 2016

Net Income

Up

$129,574

Up $54,162 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$431,201
Liabilities$2,562
Net Assets$428,639
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$766,457
Expenses$636,883
Net Income$129,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$766,457
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$209,442$318,629▲ $109,187
Accounts Receivable$100,533$112,572▲ $12,039
Total Assets$309,975$431,201▲ $121,226
Liabilities
Accounts Payable and Accrued Expenses$8,481$2,562▼ $5,919
Total Liabilities$8,481$2,562▼ $5,919
Net Assets / Fund Balance
Unrestricted Net Assets$301,494$428,639▲ $127,145
Total Net Assets Fund Balance$301,494$428,639▲ $127,145
Total Liabilities and Net Assets / Fund Balance$309,975$431,201▲ $121,226
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Effie ClaytonPresident
Charlette ForneaCEO
Dana DoddsSecretary
Michelle KnightTreasurer
Erin KillingsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$694,290
Program Service Revenue
$72,147
Investment Income
$20
Other Revenue
$0
All Other Contributions
$5,171
Change in Net Assets
$129,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,766
Salaries, Compensation, and Employee Benefits$305,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,109--$276,109
Fees for Services Other$101,120--$101,120
Occupancy$50,645--$50,645
Travel$42,098--$42,098
Office Expenses$38,121--$38,121
Payroll Taxes$29,008--$29,008
All Other Expenses$14,935$32-$14,967
Fees for Services Accounting$13,593--$13,593
Information Technology$12,302--$12,302
Other Expenses$10,084--$10,084
Insurance$3,097--$3,097
Conferences and Meetings$298--$298
Total Functional Expenses$636,851$32$0$636,883
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
Yes
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
2018-04-30
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
11

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 94,970 0 0 heart smart-consultants 6,150 0 0 total 101,120 0 0”

Raw XML Appendix329 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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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 94,970 0 0 HEART SMART-CONSULTANTS 6,150 0 0 TOTAL 101,120 0 0
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431201
IRS990/TravelGrp/ProgramServicesAmt042098
IRS990/TravelGrp/TotalAmt042098
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428639
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IRS990/USAddress/ZIPCd070427
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLETTE FORNEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09857324961
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPT INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0721274844
ReturnHeader/Filer/PhoneNum09857324961
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 MEMPHIS STREET
ReturnHeader/Filer/USAddress/CityNm0BOGALUSA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02117EA627C75E7221009979AF9AAEB6DFBC6E6EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA6A393F72F93A6AD280DC35A73781306C8AAA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.129.196.32
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:06
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER S ADAMS CPA
ReturnHeader/ReturnTs02018-05-01T12:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,201
Liabilities
$2,562
Net assets
$428,639
Revenue
$766,457
Expenses
$636,883
Net income
$129,574
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
2017Detailed filing. Detailed filing data is available for this year.$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