Civic Intelligence

Adaptive Leadership Network Inc.

990 • Fiscal year 2020 • EIN 81-3784911

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileADAPTIVE-LEADERSHIP.NET
955 Massachusetts Ave No 228Cambridge, MA 02139

(347) 969-5896

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,873

Up $1,768 (+1.5%) from 2019

Net Assets

Up

$120,729

Up $39,029 (+48%) from 2019

Liabilities

Down

$144

Down $37,261 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$207,386

Up $37,214 (+22%) from 2019

Expenses

Down

$168,357

Down $62,375 (-27%) from 2019

Net Income

Up

$39,029

Up $99,589 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$120,873
Liabilities$144
Net Assets$120,729
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$207,386
Expenses$168,357
Net Income$39,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$207,386
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,105$120,873▲ $22,768
Accounts Receivable$21,000--
Total Assets$119,105$120,873▲ $1,768
Liabilities
Other Liabilities$7,000$0▼ $7,000
Accounts Payable and Accrued Expenses$30,405$144▼ $30,261
Total Liabilities$37,405$144▼ $37,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,700$120,729▲ $39,029
Total Net Assets Fund Balance$81,700$120,729▲ $39,029
Total Liabilities and Net Assets / Fund Balance$119,105$120,873▲ $1,768
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsti SamuelsExecutive DirectorFT$68,400$68,400

Board Members and Trustees

NameTitle
Ron HeifetzPresident
Jenny GelberBoard Member
Julia Fabris McbrideBoard Member
Maurizio TravagliniBoard Member
Mitzi JohnsonBoard Member
Michael KoehlerSecretary
Ian PalmquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,166
Program Service Revenue
$168,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,166
Change in Net Assets
$39,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,957
Salaries, Compensation, and Employee Benefits$68,400
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$47,880$20,520-$68,400
Fees for Services Other$54,276--$54,276
Travel$3,193--$3,193
Fees for Services Legal-$1,519-$1,519
Fees for Services Accounting-$1,200-$1,200
Other Expenses$386$8,288-$386
Office Expenses$130$195-$325
Total Functional Expenses$122,590$45,767$0$168,357
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
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
3479695896
Address
955 MASSACHUSETTS AVE NO 228, CAMBRIDGE, MA 02139

Signing Officer

Name
Ian Palmquist
Title
President
Phone
3479695896
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Palmquist
Formed
2016
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
19

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 54,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,276.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123855
IRS990ScheduleA/Total509Grp/TotalAmt0930437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 54,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119105
IRS990/TotalAssetsEOYAmt0120873
IRS990/TotalAssetsGrp/BOYAmt0119105
IRS990/TotalAssetsGrp/EOYAmt0120873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037405
IRS990/TotalLiabilitiesEOYAmt0144
IRS990/TotalLiabilitiesGrp/BOYAmt037405
IRS990/TotalLiabilitiesGrp/EOYAmt0144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122590
IRS990/TotalProgramServiceRevenueAmt0168220
IRS990/TotalReportableCompFromOrgAmt068400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03193
IRS990/TravelGrp/TotalAmt03193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0955 MASSACHUSETTS AVE NO 228
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ADAPTIVE-LEADERSHIP.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN PALMQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479695896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE LEADERSHIP NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0813784911
ReturnHeader/Filer/PhoneNum03479695896
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 MASSACHUSETTS AVE NO 228
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-09T17:10:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMQUIST
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
$120,873
Liabilities
$144
Net assets
$120,729
Revenue
$207,386
Expenses
$168,357
Net income
$39,029
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