Civic Intelligence

Adapt Movement Inc.

990 • Fiscal year 2019 • EIN 82-2781186

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$118,097

Up $14,885 (+14%) from 2018

Net Assets

Up

$101,964

Up $7,494 (+7.9%) from 2018

Liabilities

Up

$16,133

Up $7,391 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$613,173

Up $214,449 (+54%) from 2018

Expenses

Up

$605,679

Up $954 (+0.2%) from 2018

Net Income

Up

$7,494

Up $213,495 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$118,097
Liabilities$16,133
Net Assets$101,964
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$613,173
Expenses$605,679
Net Income$7,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$613,173
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$94,470$101,964▲ $7,494
Land, Buildings, and Equipment, Net$80,003$60,715▼ $19,288
Cash and Non-Interest-Bearing Accounts$19,951$57,382▲ $37,431
Pledges and Grants Receivable$3,050$0▼ $3,050
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$103,212$118,097▲ $14,885
Other Assets Total$208$0▼ $208
Liabilities
Other Liabilities$7,740$9,349▲ $1,609
Accounts Payable and Accrued Expenses$1,002$6,784▲ $5,782
Total Liabilities$8,742$16,133▲ $7,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,470$101,964▲ $7,494
Total Liabilities and Net Assets / Fund Balance$103,212$118,097▲ $14,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,669$35,543$89,212
Other Land Buildings$7,046$3,071$10,117
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John MonteithChairman
Linda JoopDirector
Melanie MonteithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$306,095
Program Service Revenue
$307,071
Investment Income
$7
Other Revenue
$0
All Other Contributions
$306,095
Change in Net Assets
$7,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,463
Salaries, Compensation, and Employee Benefits$285,216
Total Fundraising Expense$5,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,398$117,494-$249,892
Occupancy$147,806--$147,806
All Other Expenses$16,804$1,749$3,500$22,053
Payroll Taxes$10,541$9,355-$19,896
Depreciation Depletion$19,288--$19,288
Advertising$17,108$299-$17,407
Other Employee Benefits$15,428--$15,428
Office Expenses$14,966$14-$14,980
Fees for Services Accounting$12,600$1,565-$14,165
Travel$12,329--$12,329
Other Expenses$10,500$3,186$1,950$10,500
Insurance$4,775--$4,775
Fees for Services Legal-$1,534-$1,534
Fees for Services Other-$1,396-$1,396
Total Functional Expenses$463,637$136,592$5,450$605,679
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$7,512
Sales taxes$1,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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.”

Form 990, Part VI, Section B, Line 11B:

“Executive Director and Board review prior to 990 submittal”

Form 990, Part VI, Section C, Line 19:

“Upon request”

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
2020-11-16
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amex
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060715
IRS990ScheduleD/TotalLiabilityAmt09349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director and Board review prior to 990 submittal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103212
IRS990/TotalAssetsEOYAmt0118097
IRS990/TotalAssetsGrp/BOYAmt0103212
IRS990/TotalAssetsGrp/EOYAmt0118097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306095
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605679
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt08742
IRS990/TotalLiabilitiesEOYAmt016133
IRS990/TotalLiabilitiesGrp/BOYAmt08742
IRS990/TotalLiabilitiesGrp/EOYAmt016133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101964
IRS990/TotalProgramServiceExpensesAmt0463637
IRS990/TotalProgramServiceRevenueAmt0307071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118097
IRS990/TravelGrp/ProgramServicesAmt012329
IRS990/TravelGrp/TotalAmt012329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Monteith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T15:33:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,097
Liabilities
$16,133
Net assets
$101,964
Revenue
$613,173
Expenses
$605,679
Net income
$7,494
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
2019Detailed filing. Detailed filing data is available for this year.$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
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