Civic Intelligence

Adapt Inc.

990 • Fiscal year 2020 • EIN 72-1274844

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,726

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$632,864

Down $7,069 (-1.1%) from 2019

Net Assets

Down

$632,836

Down $7,097 (-1.1%) from 2019

Liabilities

Up

$28

Up $28 from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$1,177,951

Up $254,629 (+28%) from 2019

Expenses

Up

$1,087,134

Up $300,387 (+38%) from 2019

Net Income

Down

$90,817

Down $45,758 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$632,864
Liabilities$28
Net Assets$632,836
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,177,951
Expenses$1,087,134
Net Income$90,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,177,951
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
Rtn Earn Endowment Incm Other Fnds$534,648$625,465▲ $90,817
Cash and Non-Interest-Bearing Accounts$175,218$234,664▲ $59,446
Land, Buildings, and Equipment, Net$230,420$224,974▼ $5,446
Accounts Receivable$136,381$173,226▲ $36,845
Pd in Cap Srpls Land Bldg Eqp Fund$7,371$7,371→ $0
Total Assets$542,019$632,864▲ $90,845
Liabilities
Accounts Payable and Accrued Expenses-$28-
Total Liabilities$0$28▲ $28
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,019$632,836▲ $90,817
Total Liabilities and Net Assets / Fund Balance$542,019$632,864▲ $90,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,474$10,891$212,365
Land$23,500-$23,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R ForneaCEOFT$81,726$81,726

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,122,105
Program Service Revenue
$55,532
Investment Income
$314
Other Revenue
$0
All Other Contributions
$3
Change in Net Assets
$90,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,528
Other Expenses$525,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,409--$430,409
Office Expenses$159,506--$159,506
Fees for Services Other$139,430--$139,430
Current Officers, Directors, Trustees, and Key Employees-$81,725-$81,725
Occupancy$76,049--$76,049
Payroll Taxes$41,337--$41,337
Travel$40,837--$40,837
Advertising$23,361--$23,361
Information Technology$19,164--$19,164
All Other Expenses$10,681--$10,681
Fees for Services Accounting$9,383--$9,383
Insurance$9,138--$9,138
Other Employee Benefits$8,057--$8,057
Depreciation Depletion$5,446--$5,446
Other Expenses$4,611--$4,611
Conferences and Meetings$1,241--$1,241
Interest$59--$59
Total Functional Expenses$1,005,409$81,725$0$1,087,134
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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Fornea
Formed
1994
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
13

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 138,980 0 0 heart smart-consultants 450 0 0 total 139,430 0 0”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224974
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 138,980 0 0 HEART SMART-CONSULTANTS 450 0 0 TOTAL 139,430 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542019
IRS990/TotalAssetsEOYAmt0632864
IRS990/TotalAssetsGrp/BOYAmt0542019
IRS990/TotalAssetsGrp/EOYAmt0632864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01122105
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005409
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632836
IRS990/TotalOtherProgSrvcExpenseAmt09558
IRS990/TotalProgramServiceExpensesAmt01005409
IRS990/TotalProgramServiceRevenueAmt055532
IRS990/TotalReportableCompFromOrgAmt081726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632864
IRS990/TravelGrp/ProgramServicesAmt040837
IRS990/TravelGrp/TotalAmt040837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt053474 HWY 436
IRS990/USAddress/CityNm0ANGIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070426
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R FORNEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09857324961
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER S ADAMS CPA
ReturnHeader/ReturnTs02021-05-17T15:46:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORNEA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,864
Liabilities
$28
Net assets
$632,836
Revenue
$1,177,951
Expenses
$1,087,134
Net income
$90,817
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
2020Detailed filing. Detailed filing data is available for this year.$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