Civic Intelligence

Adapt Inc.

990 • Fiscal year 2019 • EIN 72-1274844

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

$558,377

Up $2,227 (+0.4%) from 2018

Net Assets

Up

$558,377

Up $55,219 (+11%) from 2018

Liabilities

Down

$0

Down $52,992 (-100%) from 2018

Revenue And Expenses

Revenue

Up

$841,766

Up $80,505 (+11%) from 2018

Expenses

Up

$786,747

Up $100,005 (+15%) from 2018

Net Income

Down

$55,019

Down $19,500 (-26%) from 2018

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: $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 2019: $558,377Liabilities 2019: $0Net Assets 2019: $558,3772019Assets 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

2019

Assets$558,377
Liabilities$0
Net Assets$558,377
Open 2019 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: $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 2019: $841,766Expenses 2019: $786,747Net Income 2019: $55,0192019Revenue 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

2019

Revenue$841,766
Expenses$786,747
Net Income$55,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$841,766
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
Land, Buildings, and Equipment, Net$235,865$230,420▼ $5,445
Cash and Non-Interest-Bearing Accounts$160,684$216,939▲ $56,255
Accounts Receivable$159,601$111,018▼ $48,583
Total Assets$556,150$558,377▲ $2,227
Liabilities
Other Liabilities$50,000--
Accounts Payable and Accrued Expenses$2,992--
Total Liabilities$52,992$0▼ $52,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,158$558,377▲ $55,219
Total Net Assets Fund Balance$503,158$558,377▲ $55,219
Total Liabilities and Net Assets / Fund Balance$556,150$558,377▲ $2,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,920$5,445$212,365
Land$23,500-$23,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Effie ClaytonPresident
Thomas R ForneaCEO
Dana DoddsSecretary
Michelle KnightTreasurer
Allenda PigottVice Preside
Erin KillingsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$760,308
Program Service Revenue
$81,297
Investment Income
$161
Other Revenue
$0
All Other Contributions
$5,058
Change in Net Assets
$55,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,094
Other Expenses$381,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,793--$365,793
Fees for Services Other$113,236--$113,236
Occupancy$59,260--$59,260
Travel$58,959--$58,959
Office Expenses$56,117--$56,117
Payroll Taxes$29,792--$29,792
All Other Expenses$12,730--$12,730
Information Technology$10,374--$10,374
Fees for Services Accounting$10,050--$10,050
Other Employee Benefits$9,509--$9,509
Other Expenses$9,415--$9,415
Insurance$7,130--$7,130
Depreciation Depletion$5,445--$5,445
Conferences and Meetings$1,972--$1,972
Interest$1,384--$1,384
Advertising$658--$658
Total Functional Expenses$786,747$0$0$786,747
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 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
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
Thomas R Fornea
Title
CEO
Phone
9857324961
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R 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 1, Item B

“Accounting director gave tax preparer wrong accounts receivable”

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 107,836 0 0 heart smart-consultants 2,200 0 0 professional services 3,200 0 0 total 113,236 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DIRECTOR GAVE TAX PREPARER WRONG ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DRUG AND ALCOHOL ABUSE EDUCATION AND COUNSELING, RAPE COUNSELING, SEXUAL ASSAULT RESPONSE AND ADDICTIVE DISORDER COUNSELING IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE FINANCIAL STATMENT FILES WITH LOUISIANA LEGISTLATIVE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 107,836 0 0 HEART SMART-CONSULTANTS 2,200 0 0 PROFESSIONAL SERVICES 3,200 0 0 TOTAL 113,236 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556150
IRS990/TotalAssetsEOYAmt0558377
IRS990/TotalAssetsGrp/BOYAmt0556150
IRS990/TotalAssetsGrp/EOYAmt0558377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0760308
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052992
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052992
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558377
IRS990/TotalOtherProgSrvcExpenseAmt06829
IRS990/TotalProgramServiceExpensesAmt0786747
IRS990/TotalProgramServiceRevenueAmt081297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558377
IRS990/TravelGrp/ProgramServicesAmt058959
IRS990/TravelGrp/TotalAmt058959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt053474 HWY 436
IRS990/USAddress/CityNm0ANGIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070426
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R FORNEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09857324961
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/AtSubmissionCreationDeviceId0C1925BB8E4E7D8F516EFD056153BBCA6E2CA1BEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1925BB8E4E7D8F516EFD056153BBCA6E2CA1BEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.129.196.32
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:24
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER S ADAMS CPA
ReturnHeader/ReturnTs02020-05-14T13:32:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,377
Liabilities
$0
Net assets
$558,377
Revenue
$841,766
Expenses
$786,747
Net income
$55,019
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
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.84$0.79$0.06
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