Civic Intelligence

Adaptive Communities Inc.

990 • Fiscal year 2023 • EIN 82-2733195

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

Organization ProfileWWW.ADAPTIVECOMMUNITIESINC.ORG
1915 North 6th StreetWausau, WI 54403

(715) 571-0040

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$28,005

Up $6,765 (+32%) from 2022

Net Assets

Down

$3,048

Down $15,043 (-83%) from 2022

Liabilities

Up

$24,957

Up $21,808 (+693%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$476,222

Up $123,628 (+35%) from 2022

Expenses

Up

$492,748

Up $129,278 (+36%) from 2022

Net Income

Down

-$16,526

Down $5,650 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2018: $12,968Liabilities 2018: $8,312Net Assets 2018: $4,6562018Assets 2019: $29,189Liabilities 2019: $1,626Net Assets 2019: $27,5632019Assets 2020: $47,209Liabilities 2020: $543Net Assets 2020: $46,6662020Assets 2021: $31,070Liabilities 2021: $2,103Net Assets 2021: $28,9672021Assets 2022: $21,240Liabilities 2022: $3,149Net Assets 2022: $18,0912022Assets 2023: $28,005Liabilities 2023: $24,957Net Assets 2023: $3,0482023Assets 2024: $32,002Liabilities 2024: $24,149Net Assets 2024: $7,8532024

Highlighted filing

2023

Assets$28,005
Liabilities$24,957
Net Assets$3,048
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $81,729Expenses 2018: $77,175Net Income 2018: $4,5542018Revenue 2019: $188,222Expenses 2019: $165,316Net Income 2019: $22,9062019Revenue 2020: $207,086Expenses 2020: $187,983Net Income 2020: $19,1032020Revenue 2021: $228,164Expenses 2021: $245,863Net Income 2021: -$17,6992021Revenue 2022: $352,594Expenses 2022: $363,470Net Income 2022: -$10,8762022Revenue 2023: $476,222Expenses 2023: $492,748Net Income 2023: -$16,5262023Revenue 2024: $644,731Expenses 2024: $642,582Net Income 2024: $2,1492024

Highlighted filing

2023

Revenue$476,222
Expenses$492,748
Net Income-$16,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$476,222
Mission and Program Overview

Mission

Adaptive communities, inc. Is focused on bringing the community and adults with special needs togther in a fun, safe, energetic environment which will enrich life skills and enhance quality of life. Adaptive communities, inc. Was formed by special education professionals whom after working in high school, realized the need for a social activity center for adults. Our reasoning for establishment is to provide a facility that is safe, fun, energetic and enhance quality of life for our members. A place where loved ones can attend and caregivers are at ease. Adaptive communities, inc's guiding goal is quality of life, which is what everyone deserves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$19,273-
Cash and Non-Interest-Bearing Accounts$21,240$8,732▼ $12,508
Total Assets$21,240$28,005▲ $6,765
Liabilities
Other Liabilities-$19,692-
Accounts Payable and Accrued Expenses$3,149$5,265▲ $2,116
Total Liabilities$3,149$24,957▲ $21,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,091$3,048▼ $15,043
Total Net Assets Fund Balance$18,091$3,048▼ $15,043
Total Liabilities and Net Assets / Fund Balance$21,240$28,005▲ $6,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,273$2,965$22,238
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anissa ReamerDirector
Katie JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,222
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,208
Other Expenses$184,540
Total Fundraising Expense$26,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$278,947-$278,947
Occupancy$22,743$22,748$22,743$68,234
Fees for Services Other$50,361$4,730-$55,091
Office Expenses$10$44,928$11$44,949
Payroll Taxes-$29,261-$29,261
Insurance$3,620$3,620$3,621$10,861
Depreciation Depletion$4,448--$4,448
Interest$957--$957
Total Functional Expenses$82,139$384,234$26,375$492,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$19,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Adaptive Communities Inc
EIN
82-2733195
Phone
7155710040
Address
1915 NORTH 6TH STREET, WAUSAU, WI 54403

Signing Officer

Name
Katie Jones
Title
Director
Phone
7155710040
Signed
2024-05-15

Organization Details

Principal Officer
Katie Jones
Formed
2017
Voting Board Members
2
Independent Board Members
2
Employees
12

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Alexander J Gassner CPA
Phone
7158459231
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Adaptive communities, inc. Is focused on bringing the community and adults with special needs togther in a fun, safe, energetic environment which will enrich life skills and enhance quality of life. Adaptive communities, inc. Was formed by special education professionals whom after working in high school, realized the need for a social activity center for adults. Our reasoning for establishment is to provide a facility that is safe, fun, energetic and enhance quality of life for our members. A place where loved ones can attend and caregivers are at ease. Adaptive communities, inc's guiding goal is quality of life, which is what everyone deserves.”

Form 990, Page 2, Part III, Line 4D

“Adaptive communities, inc. Is focused on bringing the communtity and adults with special needs together in a fun, safe, energetic environment which will enrich life skills and enhance quality of life. Goals: achieve a level of independence for our members involve businesses and community members set up a fun, exciting atmosphere to build relationships, social opportunities, enhance quality of life”

Form 990, Part IX, Line 11G

“General administrative costs 0 4,730 0 member outings and expenses 50,361 0 0 total 50,361 4,730 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,483”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAPTIVE COMMUNITIES, INC. IS FOCUSED ON BRINGING THE COMMUNITY AND ADULTS WITH SPECIAL NEEDS TOGTHER IN A FUN, SAFE, ENERGETIC ENVIRONMENT WHICH WILL ENRICH LIFE SKILLS AND ENHANCE QUALITY OF LIFE. ADAPTIVE COMMUNITIES, INC. WAS FORMED BY SPECIAL EDUCATION PROFESSIONALS WHOM AFTER WORKING IN HIGH SCHOOL, REALIZED THE NEED FOR A SOCIAL ACTIVITY CENTER FOR ADULTS. OUR REASONING FOR ESTABLISHMENT IS TO PROVIDE A FACILITY THAT IS SAFE, FUN, ENERGETIC AND ENHANCE QUALITY OF LIFE FOR OUR MEMBERS. A PLACE WHERE LOVED ONES CAN ATTEND AND CAREGIVERS ARE AT EASE. ADAPTIVE COMMUNITIES, INC'S GUIDING GOAL IS QUALITY OF LIFE, WHICH IS WHAT EVERYONE DESERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADAPTIVE COMMUNITIES, INC. IS FOCUSED ON BRINGING THE COMMUNTITY AND ADULTS WITH SPECIAL NEEDS TOGETHER IN A FUN, SAFE, ENERGETIC ENVIRONMENT WHICH WILL ENRICH LIFE SKILLS AND ENHANCE QUALITY OF LIFE. GOALS: ACHIEVE A LEVEL OF INDEPENDENCE FOR OUR MEMBERS INVOLVE BUSINESSES AND COMMUNITY MEMBERS SET UP A FUN, EXCITING ATMOSPHERE TO BUILD RELATIONSHIPS, SOCIAL OPPORTUNITIES, ENHANCE QUALITY OF LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL ADMINISTRATIVE COSTS 0 4,730 0 MEMBER OUTINGS AND EXPENSES 50,361 0 0 TOTAL 50,361 4,730 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalAssetsGrp/BOYAmt021240
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492748
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03149
IRS990/TotalLiabilitiesGrp/EOYAmt024957
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03048
IRS990/TotalOtherProgSrvcExpenseAmt04448
IRS990/TotalProgramServiceExpensesAmt082139
IRS990/TotalProgramServiceRevenueAmt0476222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476222
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.ADAPTIVECOMMUNITIESINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07155710040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
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ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER J GASSNER CPA
ReturnHeader/ReturnTs02024-07-10T11:14:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORMUND
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
$28,005
Liabilities
$24,957
Net assets
$3,048
Revenue
$476,222
Expenses
$492,748
Net income
-$16,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$6.45$6.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$4.76$4.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$3.53$3.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$2.28$2.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$2.07$1.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.88$1.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.82$0.77$0.05