Civic Intelligence

Adaptive Leadership Network Inc.

990 • Fiscal year 2017 • EIN 81-3784911

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

Organization ProfileADAPTIVE-LEADERSHIP.NET
955 Massachusetts Ave No Box228Cambridge, MA 02139

(929) 277-2432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,790

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$107,384

No earlier filing loaded for comparison.

Net Assets

$92,387

No earlier filing loaded for comparison.

Liabilities

$14,997

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

$230,924

No earlier filing loaded for comparison.

Expenses

$190,509

No earlier filing loaded for comparison.

Net Income

$40,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $107,384Liabilities 2017: $14,997Net Assets 2017: $92,3872017Assets 2018: $124,040Liabilities 2018: $19,690Net Assets 2018: $104,3502018Assets 2019: $119,105Liabilities 2019: $37,405Net Assets 2019: $81,7002019Assets 2020: $120,873Liabilities 2020: $144Net Assets 2020: $120,7292020Assets 2021: $61,184Liabilities 2021: $144Net Assets 2021: $61,0402021Assets 2022: $77,227Liabilities 2022: $4,494Net Assets 2022: $72,7332022Assets 2023: $86,923Liabilities 2023: $24,468Net Assets 2023: $62,4552023Assets 2024: $71,143Liabilities 2024: $16,770Net Assets 2024: $54,3732024

Highlighted filing

2017

Assets$107,384
Liabilities$14,997
Net Assets$92,387
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $230,924Expenses 2017: $190,509Net Income 2017: $40,4152017Revenue 2018: $198,125Expenses 2018: $186,162Net Income 2018: $11,9632018Revenue 2019: $170,172Expenses 2019: $230,732Net Income 2019: -$60,5602019Revenue 2020: $207,386Expenses 2020: $168,357Net Income 2020: $39,0292020Revenue 2021: $109,348Expenses 2021: $169,038Net Income 2021: -$59,6902021Revenue 2022: $138,228Expenses 2022: $126,535Net Income 2022: $11,6932022Revenue 2023: $150,313Expenses 2023: $160,591Net Income 2023: -$10,2782023Revenue 2024: $362,693Expenses 2024: $370,775Net Income 2024: -$8,0822024

Highlighted filing

2017

Revenue$230,924
Expenses$190,509
Net Income$40,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$230,924
Mission and Program Overview

Mission

To strengthen its members' leadership capacity to meet the complex opportunities and challenges facing organizations and societies around the world. In doing so, the aln will support people in the practice of leadership, in the teaching and training of leadership, in advising and consulting on leadership, and in research to further advance the adaptive leadership framework and teaching methods for leadership developed at the harvard kennedy school.

Support people in the practice of leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,457$107,384▲ $12,927
Total Assets$94,457$107,384▲ $12,927
Liabilities
Accounts Payable and Accrued Expenses$42,485$14,997▼ $27,488
Total Liabilities$42,485$14,997▼ $27,488
Net Assets / Fund Balance
Unrestricted Net Assets$51,972$92,387▲ $40,415
Total Net Assets Fund Balance$51,972$92,387▲ $40,415
Total Liabilities and Net Assets / Fund Balance$94,457$107,384▲ $12,927
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsti SamuelsTreasurerPT$46,790$46,790

Board Members and Trustees

NameTitle
Ron HeifetzPresident
Jenny GelberBoard Member
Michael KoehlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,357
Program Service Revenue
$165,542
Investment Income
$25
Other Revenue
$0
All Other Contributions
$65,357
Change in Net Assets
$40,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,085
Salaries, Compensation, and Employee Benefits$67,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,093$11,697-$46,790
Other Salaries and Wages$20,634--$20,634
Information Technology-$6,382-$6,382
Fees for Services Other$3,777--$3,777
Other Expenses$1,340$7,383-$1,340
Occupancy-$200-$200
Total Functional Expenses$164,847$25,662$0$190,509
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Leadership Network Inc
EIN
81-3784911
Phone
9292772432
Address
955 MASSACHUSETTS AVE NO BOX228, CAMBRIDGE, MA 02139

Signing Officer

Name
Kirsti Samuels
Title
Treasurer
Phone
9292772432
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsti Samuels
Formed
2016
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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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/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0955 MASSACHUSETTS AVE NO BOX228
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-10-30T08:52:19-05:00
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
$107,384
Liabilities
$14,997
Net assets
$92,387
Revenue
$230,924
Expenses
$190,509
Net income
$40,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$3.63$3.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.62$1.50$1.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.38$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.09$1.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.07$1.68$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.82$1.70$2.31$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$1.98$1.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$2.31$1.91$0.40