Civic Intelligence

Adapt Inc.

990 • Fiscal year 2022 • EIN 72-1274844

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

$660,732

Up $11,666 (+1.8%) from 2021

Net Assets

Up

$648,010

Up $4,050 (+0.6%) from 2021

Liabilities

Up

$12,722

Up $7,616 (+149%) from 2021

Revenue And Expenses

Revenue

Up

$1,368,034

Up $159,042 (+13%) from 2021

Expenses

Up

$1,363,888

Up $166,020 (+14%) from 2021

Net Income

Down

$4,146

Down $6,978 (-63%) from 2021

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 2020: $632,864Liabilities 2020: $28Net Assets 2020: $632,8362020Assets 2021: $649,066Liabilities 2021: $5,106Net Assets 2021: $643,9602021Assets 2022: $660,732Liabilities 2022: $12,722Net Assets 2022: $648,0102022Assets 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

2022

Assets$660,732
Liabilities$12,722
Net Assets$648,010
Open 2022 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 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: $1,368,034Expenses 2022: $1,363,888Net Income 2022: $4,1462022Revenue 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

2022

Revenue$1,368,034
Expenses$1,363,888
Net Income$4,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,368,034
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$636,589$640,639▲ $4,050
Land, Buildings, and Equipment, Net$219,529$250,239▲ $30,710
Cash and Non-Interest-Bearing Accounts$251,312$210,999▼ $40,313
Accounts Receivable$178,225$199,494▲ $21,269
Pd in Cap Srpls Land Bldg Eqp Fund$7,371$7,371→ $0
Total Assets$649,066$660,732▲ $11,666
Liabilities
Accounts Payable and Accrued Expenses$5,106$12,722▲ $7,616
Total Liabilities$5,106$12,722▲ $7,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$643,960$648,010▲ $4,050
Total Liabilities and Net Assets / Fund Balance$649,066$660,732▲ $11,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,739$25,798$252,537
Land$23,500-$23,500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Thomas R ForneaCEO$86,918$86,918

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
$1,306,407
Program Service Revenue
$61,535
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$4,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,573
Other Expenses$660,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,280--$640,280
Fees for Services Other$184,920--$184,920
Office Expenses$104,282--$104,282
Information Technology$57,463--$57,463
Occupancy$57,145--$57,145
Advertising$53,486--$53,486
Payroll Taxes$52,271--$52,271
All Other Expenses$35,252--$35,252
Fees for Services Accounting$34,485--$34,485
Travel$24,121--$24,121
Other Expenses$11,793--$11,793
Other Employee Benefits$11,022--$11,022
Depreciation Depletion$9,462--$9,462
Conferences and Meetings$8,315--$8,315
Insurance$4,281--$4,281
Interest$233--$233
Total Functional Expenses$1,363,888$0$0$1,363,888
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
Yes
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
2023-05-05
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
20

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

“Correcting error on account receiavble”

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 182,420 0 0 heart smart-consultants 2,500 0 0 total 184,920 0 0”

Form 990, Part XI, Line 9

“ROUNDING -96”

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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 182,420 0 0 HEART SMART-CONSULTANTS 2,500 0 0 TOTAL 184,920 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -96
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649066
IRS990/TotalAssetsEOYAmt0660732
IRS990/TotalAssetsGrp/BOYAmt0649066
IRS990/TotalAssetsGrp/EOYAmt0660732
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IRS990/TotalContributionsAmt01306407
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363888
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363888
IRS990/TotalGrossUBIAmt09600
IRS990/TotalLiabilitiesBOYAmt05106
IRS990/TotalLiabilitiesEOYAmt012722
IRS990/TotalLiabilitiesGrp/BOYAmt05106
IRS990/TotalLiabilitiesGrp/EOYAmt012722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648010
IRS990/TotalOtherProgSrvcExpenseAmt013584
IRS990/TotalProgramServiceExpensesAmt01363888
IRS990/TotalProgramServiceRevenueAmt061535
IRS990/TotalReportableCompFromOrgAmt086918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660732
IRS990/TravelGrp/ProgramServicesAmt024121
IRS990/TravelGrp/TotalAmt024121
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/USAddress/CityNm0ANGIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070426
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R FORNEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09857324961
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER S ADAMS CPA
ReturnHeader/ReturnTs02024-09-16T12:51:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,732
Liabilities
$12,722
Net assets
$648,010
Revenue
$1,368,034
Expenses
$1,363,888
Net income
$4,146
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
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.37$1.36$0.00
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