Civic Intelligence

Adapt Movement Inc.

990 • Fiscal year 2018 • EIN 82-2781186

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$103,212

Down $200,831 (-66%) from 2017

Net Assets

Down

$94,470

Down $206,001 (-69%) from 2017

Liabilities

Up

$8,742

Up $5,170 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$398,724

Down $85,475 (-18%) from 2017

Expenses

Up

$604,725

Up $420,997 (+229%) from 2017

Net Income

Down

-$206,001

Down $506,472 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$103,212
Liabilities$8,742
Net Assets$94,470
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$398,724
Expenses$604,725
Net Income-$206,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$398,724
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$94,470▼ $206,001
Land, Buildings, and Equipment, Net$78,921$80,003▲ $1,082
Cash and Non-Interest-Bearing Accounts$25,122$19,951▼ $5,171
Pledges and Grants Receivable$200,000$3,050▼ $196,950
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$304,043$103,212▼ $200,831
Other Assets Total-$208-
Liabilities
Other Liabilities$3,572$7,740▲ $4,168
Accounts Payable and Accrued Expenses-$1,002-
Total Liabilities$3,572$8,742▲ $5,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,471$94,470▼ $206,001
Total Liabilities and Net Assets / Fund Balance$304,043$103,212▼ $200,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,512$17,700$89,212
Other Land Buildings$8,491$1,626$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
$324,082
Program Service Revenue
$74,634
Investment Income
$8
Other Revenue
$0
All Other Contributions
$324,082
Change in Net Assets
$-206,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,529
Salaries, Compensation, and Employee Benefits$291,196
Total Fundraising Expense$15,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,664$103,233-$255,897
Occupancy$151,490--$151,490
All Other Expenses$28,991$4,180$805$33,976
Payroll Taxes$20,370--$20,370
Depreciation Depletion$17,377--$17,377
Advertising$15,504$1,449-$16,953
Other Employee Benefits$14,929--$14,929
Fees for Services Accounting-$13,300-$13,300
Other Expenses$9,975$6,437$14,654$9,975
Office Expenses$6,756$1,662-$8,418
Insurance$7,135--$7,135
Travel$5,475--$5,475
Fees for Services Legal-$1,323-$1,323
Fees for Services Other-$510-$510
Total Functional Expenses$457,172$132,094$15,459$604,725
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
Amex$6,987
Sales taxes$753
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
2019-05-08
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304043
IRS990/TotalAssetsEOYAmt0103212
IRS990/TotalAssetsGrp/BOYAmt0304043
IRS990/TotalAssetsGrp/EOYAmt0103212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324082
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604725
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt03572
IRS990/TotalLiabilitiesEOYAmt08742
IRS990/TotalLiabilitiesGrp/BOYAmt03572
IRS990/TotalLiabilitiesGrp/EOYAmt08742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094470
IRS990/TotalProgramServiceExpensesAmt0457172
IRS990/TotalProgramServiceRevenueAmt074634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103212
IRS990/TravelGrp/ProgramServicesAmt05475
IRS990/TravelGrp/TotalAmt05475
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Monteith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/ReturnTs02019-05-14T11:54:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,212
Liabilities
$8,742
Net assets
$94,470
Revenue
$398,724
Expenses
$604,725
Net income
-$206,001
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.40$0.60$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.48$0.18$0.30