Civic Intelligence

Adapt Movement Inc.

990 • Fiscal year 2017 • EIN 82-2781186

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

Organization Profilewww.adaptmovement.org
2732 Loker Ave WestCarlsbad, CA 92010

(760) 688-7323

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets64th percentile

Assets

$304,043

No earlier filing loaded for comparison.

Net Assets

$300,471

No earlier filing loaded for comparison.

Liabilities

$3,572

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

$484,199

No earlier filing loaded for comparison.

Expenses

$183,728

No earlier filing loaded for comparison.

Net Income

$300,471

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.

$400K$300K$200K$100K$0Assets 2017: $304,043Liabilities 2017: $3,572Net Assets 2017: $300,4712017Assets 2018: $103,212Liabilities 2018: $8,742Net Assets 2018: $94,4702018Assets 2019: $118,097Liabilities 2019: $16,133Net Assets 2019: $101,9642019Assets 2020: $268,137Liabilities 2020: $24,165Net Assets 2020: $243,9722020Assets 2021: $131,762Liabilities 2021: $21,801Net Assets 2021: $109,9612021Assets 2022: $143,113Liabilities 2022: $41,599Net Assets 2022: $101,5142022Assets 2024: $176,147Liabilities 2024: $33,113Net Assets 2024: $143,0342024

Highlighted filing

2017

Assets$304,043
Liabilities$3,572
Net Assets$300,471
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $484,199Expenses 2017: $183,728Net Income 2017: $300,4712017Revenue 2018: $398,724Expenses 2018: $604,725Net Income 2018: -$206,0012018Revenue 2019: $613,173Expenses 2019: $605,679Net Income 2019: $7,4942019Revenue 2020: $714,710Expenses 2020: $572,701Net Income 2020: $142,0092020Revenue 2021: $623,088Expenses 2021: $757,099Net Income 2021: -$134,0112021Revenue 2022: $989,834Expenses 2022: $998,281Net Income 2022: -$8,4472022Revenue 2024: $1,151,154Expenses 2024: $1,123,639Net Income 2024: $27,5152024

Highlighted filing

2017

Revenue$484,199
Expenses$183,728
Net Income$300,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$484,199
Mission and Program Overview

Mission

To enable anyone with a disabling condition to live a more fulfilled and capable life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$300,471-
Pledges and Grants Receivable-$200,000-
Land, Buildings, and Equipment, Net-$78,921-
Cash and Non-Interest-Bearing Accounts-$25,122-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$304,043▲ $304,043
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,572-
Total Liabilities$0$3,572▲ $3,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$300,471▲ $300,471
Total Liabilities and Net Assets / Fund Balance$0$304,043▲ $304,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,985$1,768$70,753
Other Land Buildings$9,936$181$10,117
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John MonteithChairman
Linda JoopDirector
Melanie MonteithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$439,644
Program Service Revenue
$44,551
Investment Income
$4
Other Revenue
$0
All Other Contributions
$439,644
Change in Net Assets
$300,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$39,236
Total Noncash Contributions1$39,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,307
Salaries, Compensation, and Employee Benefits$62,421
Total Fundraising Expense$635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,474--$55,474
Other Salaries and Wages$52,658--$52,658
All Other Expenses$7,262$1,561$635$9,458
Office Expenses$8,396--$8,396
Payroll Taxes$7,251--$7,251
Advertising$4,227--$4,227
Other Expenses$4,066--$4,066
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$4,000-$4,000
Other Employee Benefits$2,512--$2,512
Insurance$2,327--$2,327
Depreciation Depletion$1,949--$1,949
Fees for Services Other-$13-$13
Total Functional Expenses$173,519$9,574$635$183,728
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$3,572
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Monteith is the Chairman, and his wife Melanie Monteith is a Director. Linda Joop is a Director and is the mother of Melanie Monteith, the mother-in-law of John Monteith.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Adapt Movement Inc
EIN
82-2781186
Phone
7606887323
Address
2732 LOKER AVE WEST, CARLSBAD, CA 92010

Signing Officer

Name
John Monteith
Title
Chairman
Signed
2018-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Monteith
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
BR Associates LLP
Address
12625 High Bluff Dr Ste 213, San Diego, CA 92130
Preparer
Joanne Barsa
Phone
8583455720
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300471
IRS990/TotalProgramServiceExpensesAmt0173519
IRS990/TotalProgramServiceRevenueAmt044551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304043
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02732 Loker Ave West
IRS990/USAddress/CityNm0Carlsbad
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.adaptmovement.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Monteith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPT MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0822781186
ReturnHeader/Filer/PhoneNum07606887323
ReturnHeader/Filer/USAddress/AddressLine1Txt02732 LOKER AVE WEST
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823513025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BR Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012625 High Bluff Dr Ste 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08583455720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Barsa
ReturnHeader/ReturnTs02018-05-29T10:48:08-07:00
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
$304,043
Liabilities
$3,572
Net assets
$300,471
Revenue
$484,199
Expenses
$183,728
Net income
$300,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$1.15$1.12$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.99$1.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.62$0.76$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.24$0.71$0.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.61$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.40$0.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.48$0.18$0.30