Civic Intelligence

Adapt Movement Inc.

990 • Fiscal year 2020 • EIN 82-2781186

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

127%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$268,137

Up $150,040 (+127%) from 2019

Net Assets

Up

$243,972

Up $142,008 (+139%) from 2019

Liabilities

Up

$24,165

Up $8,032 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$714,710

Up $101,537 (+17%) from 2019

Expenses

Down

$572,701

Down $32,978 (-5.4%) from 2019

Net Income

Up

$142,009

Up $134,515 (+1795%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$268,137
Liabilities$24,165
Net Assets$243,972
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$714,710
Expenses$572,701
Net Income$142,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$714,710
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$101,964$243,972▲ $142,008
Pledges and Grants Receivable-$204,500-
Land, Buildings, and Equipment, Net$60,715$46,102▼ $14,613
Prepaid Expenses and Deferred Charges-$8,931-
Cash and Non-Interest-Bearing Accounts$57,382$8,604▼ $48,778
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-
Total Assets$118,097$268,137▲ $150,040
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,784$20,500▲ $13,716
Other Liabilities$9,349$3,665▼ $5,684
Total Liabilities$16,133$24,165▲ $8,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,964$243,972▲ $142,008
Total Liabilities and Net Assets / Fund Balance$118,097$268,137▲ $150,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,501$53,506$94,007
Other Land Buildings$5,601$4,516$10,117
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John MonteithChairman
Linda JoopDirector
Melanie MonteithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$464,654
Program Service Revenue
$249,855
Investment Income
$201
Other Revenue
$0
All Other Contributions
$464,654
Change in Net Assets
$142,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,022
Salaries, Compensation, and Employee Benefits$248,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,139$127,913-$218,052
Occupancy$139,021--$139,021
Depreciation Depletion$19,408--$19,408
Payroll Taxes$7,245$10,282-$17,527
Office Expenses$15,930--$15,930
All Other Expenses$12,964$1,857-$14,821
Fees for Services Accounting-$13,924-$13,924
Other Employee Benefits$13,100--$13,100
Other Expenses$10,413$781-$10,413
Insurance$4,866--$4,866
Advertising$1,664$324-$1,988
Fees for Services Other$804--$804
Fees for Services Legal-$390-$390
Travel$114--$114
Total Functional Expenses$417,230$155,471$0$572,701
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$3,403
Sales taxes$262
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
2021-10-13
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
Barsa and Company
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/OtherLiabilitiesOrgGrp/Desc0Amex
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046102
IRS990ScheduleD/TotalLiabilityAmt03665
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/TotalAssetsBOYAmt0118097
IRS990/TotalAssetsEOYAmt0268137
IRS990/TotalAssetsGrp/BOYAmt0118097
IRS990/TotalAssetsGrp/EOYAmt0268137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464654
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016133
IRS990/TotalLiabilitiesEOYAmt024165
IRS990/TotalLiabilitiesGrp/BOYAmt016133
IRS990/TotalLiabilitiesGrp/EOYAmt024165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243972
IRS990/TotalProgramServiceExpensesAmt0417230
IRS990/TotalProgramServiceRevenueAmt0249855
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268137
IRS990/TravelGrp/ProgramServicesAmt0114
IRS990/TravelGrp/TotalAmt0114
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Monteith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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/PreparerFirmEIN0263856707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barsa and Company
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/ReturnTs02021-10-13T10:24:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Monteith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,137
Liabilities
$24,165
Net assets
$243,972
Revenue
$714,710
Expenses
$572,701
Net income
$142,009
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
2020Detailed filing. Detailed filing data is available for this year.$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
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