Civic Intelligence

Adaptive Performance Center

990 • Fiscal year 2023 • EIN 82-2063419

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.adaptiveperformancecenter.org
1420 Broadwater AveBillings, MT 59102

(406) 281-3848

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

299%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$281,376

Up $150,174 (+114%) from 2022

Net Assets

Up

$281,376

Up $150,174 (+114%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$1,481,462

Up $1,109,931 (+299%) from 2022

Expenses

Up

$1,331,288

Up $891,656 (+203%) from 2022

Net Income

Up

$150,174

Up $218,275 (+321%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2020: $86,381Liabilities 2020: $0Net Assets 2020: $86,3812020Assets 2021: $199,303Liabilities 2021: $0Net Assets 2021: $199,3032021Assets 2022: $131,202Liabilities 2022: $0Net Assets 2022: $131,2022022Assets 2023: $281,376Liabilities 2023: $0Net Assets 2023: $281,3762023Assets 2024: $884,768Liabilities 2024: $591,479Net Assets 2024: $293,2892024

Highlighted filing

2023

Assets$281,376
Liabilities$0
Net Assets$281,376
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $321,475Expenses 2020: $246,286Net Income 2020: $75,1892020Revenue 2021: $363,940Expenses 2021: $251,018Net Income 2021: $112,9222021Revenue 2022: $371,531Expenses 2022: $439,632Net Income 2022: -$68,1012022Revenue 2023: $1,481,462Expenses 2023: $1,331,288Net Income 2023: $150,1742023Revenue 2024: $1,092,784Expenses 2024: $1,223,787Net Income 2024: -$131,0032024

Highlighted filing

2023

Revenue$1,481,462
Expenses$1,331,288
Net Income$150,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,510,109
Mission and Program Overview

Mission

Making what seems impossible, possible and eliminating veterans suicide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,202$281,376▲ $150,174
Total Assets$131,202$281,376▲ $150,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,202$281,376▲ $150,174
Total Net Assets Fund Balance$131,202$281,376▲ $150,174
Total Liabilities and Net Assets / Fund Balance$131,202$281,376▲ $150,174
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrea GreenPresident
Ben DuncanVice President
Nora MullerSecretary
Lynne RoccisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,664
All Other Contributions
$507,419
Change in Net Assets
$150,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,927
Other Expenses$565,361
Total Fundraising Expense$767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$554,573-$554,573
Occupancy-$205,998-$205,998
Payroll Taxes-$192,417-$192,417
Travel-$55,487-$55,487
Advertising$27,777--$27,777
Information Technology-$24,529-$24,529
Other Employee Benefits-$18,937-$18,937
Insurance$4,178$10,550$767$15,495
Fees for Services Legal-$7,990-$7,990
Office Expenses$539$3,313-$3,852
Other Expenses$13,477$3,569-$3,569
Fees for Services Other$3,086--$3,086
All Other Expenses-$2,268-$2,268
Total Functional Expenses$49,057$1,281,464$767$1,331,288
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The taxes were reviewed before filing”

Governing documents etc available to public Part VI line 19

“All documents are available per request”

Filing and Contact Details

Filer

Filer Name
Adaptive Performance Center
EIN
82-2063419
Address
1420 BROADWATER AVE, Billings, MT 59102

Signing Officer

Name
Karen Pearson
Title
President
Phone
4062813848
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrea Green
Formed
2017
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Woods Accounting
Address
1030 S 24th St W, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/ReturnTs02024-06-19T16:41:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,376
Liabilities
$0
Net assets
$281,376
Revenue
$1,481,462
Expenses
$1,331,288
Net income
$150,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.59$0.29$1.09$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.44$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.36$0.25$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32$0.25$0.08