Civic Intelligence

Adapt Movement Inc.

990 • Fiscal year 2023 • EIN 82-2781186

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

62nd percentile

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$135,774

Down $7,339 (-5.1%) from 2022

Net Assets

Up

$115,519

Up $14,005 (+14%) from 2022

Liabilities

Down

$20,255

Down $21,344 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$1,135,099

Up $145,265 (+15%) from 2022

Expenses

Up

$1,121,094

Up $122,813 (+12%) from 2022

Net Income

Up

$14,005

Up $22,452 (+266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2023: $135,774Liabilities 2023: $20,255Net Assets 2023: $115,5192023Assets 2024: $176,147Liabilities 2024: $33,113Net Assets 2024: $143,0342024

Highlighted filing

2023

Assets$135,774
Liabilities$20,255
Net Assets$115,519
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 2023: $1,135,099Expenses 2023: $1,121,094Net Income 2023: $14,0052023Revenue 2024: $1,151,154Expenses 2024: $1,123,639Net Income 2024: $27,5152024

Highlighted filing

2023

Revenue$1,135,099
Expenses$1,121,094
Net Income$14,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,135,099
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$101,514$115,519▲ $14,005
Land, Buildings, and Equipment, Net$29,999$87,657▲ $57,658
Cash and Non-Interest-Bearing Accounts$91,843$30,823▼ $61,020
Prepaid Expenses and Deferred Charges$17,198$17,294▲ $96
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$143,113$135,774▼ $7,339
Other Assets Total$4,073$0▼ $4,073
Liabilities
Accounts Payable and Accrued Expenses$32,937$12,431▼ $20,506
Other Liabilities$8,662$7,824▼ $838
Total Liabilities$41,599$20,255▼ $21,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,514$115,519▲ $14,005
Total Liabilities and Net Assets / Fund Balance$143,113$135,774▼ $7,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,391$108,107$194,498
Other Land Buildings$1,266$8,851$10,117
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John MonteithChairman
Linda JoopDirector
Melanie MonteithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$495,178
Program Service Revenue
$613,334
Investment Income
$71
Other Revenue
$26,516
All Other Contributions
$495,178
Change in Net Assets
$14,005

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
Cars and Other Vehicles1$30,000
Clothing and Household Goods-$10,850
Total Noncash Contributions1$40,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,106
Salaries, Compensation, and Employee Benefits$549,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,767$241,823-$481,590
Occupancy-$150,890-$150,890
All Other Expenses$19,014$38,324-$57,338
Payroll Taxes$18,151$18,307-$36,458
Other Employee Benefits-$31,940-$31,940
Other Expenses$55,788$30,674-$30,674
Office Expenses-$20,395-$20,395
Fees for Services Other$17,475--$17,475
Depreciation Depletion$16,951--$16,951
Fees for Services Accounting-$15,899-$15,899
Insurance-$13,594-$13,594
Advertising-$1,785-$1,785
Travel$1,570--$1,570
Total Functional Expenses$517,397$603,697$0$1,121,094
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$7,085
Sales taxes$738
Rounding$1
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, Section A, Line 2

“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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-08-22
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
9

Preparer

Firm
Accuvisors Inc
Address
12520 HIGH BLUFF DR STE 240, SAN DIEGO, CA 92130
Preparer
Joanne Barsa
Phone
8583455720
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012431
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enable anyone with a disabling condition to live a more fulfilled and capable life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01785
IRS990/AdvertisingGrp/TotalAmt01785
IRS990/AllOtherContributionsAmt0495178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019014
IRS990/AllOtherExpensesGrp/TotalAmt057338
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN MONTEITH
IRS990/BooksInCareOfDetail/PhoneNum04695565450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02732 Loker Ave West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091843
IRS990/CashNonInterestBearingGrp/EOYAmt030823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0571106
IRS990/CYOtherRevenueAmt026516
IRS990/CYProgramServiceRevenueAmt0613334
IRS990/CYRevenuesLessExpensesAmt014005
IRS990/CYSalariesCompEmpBnftPaidAmt0549988
IRS990/CYTotalExpensesAmt01121094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016951
IRS990/DepreciationDepletionGrp/TotalAmt016951
IRS990/Desc0Our programs emphasize building physical capabilities through exercise, calming and quieting the mind through meditation, and creating a sense of community between our members through social interaction.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517397
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015899
IRS990/FeesForServicesAccountingGrp/TotalAmt015899
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017475
IRS990/FeesForServicesOtherGrp/TotalAmt017475
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0John Monteith
IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie Monteith
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Joop
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01135099
IRS990/GrossRentsGrp/RealAmt026516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013594
IRS990/InsuranceGrp/TotalAmt013594
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087657
IRS990/LandBldgEquipCostOrOtherBssAmt0204615
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enable anyone with a disabling condition to live a more fulfilled and capable life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101514
IRS990/NetAssetsOrFundBalancesEOYAmt0115519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150890
IRS990/OccupancyGrp/TotalAmt0150890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020395
IRS990/OfficeExpensesGrp/TotalAmt020395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04073
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031940
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Payroll processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130674
IRS990/OtherExpensesGrp/ProgramServicesAmt0148681
IRS990/OtherExpensesGrp/ProgramServicesAmt155788
IRS990/OtherExpensesGrp/TotalAmt0148681
IRS990/OtherExpensesGrp/TotalAmt155788
IRS990/OtherExpensesGrp/TotalAmt240066
IRS990/OtherExpensesGrp/TotalAmt330674
IRS990/OtherLiabilitiesGrp/BOYAmt08662
IRS990/OtherLiabilitiesGrp/EOYAmt07824
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018307
IRS990/PayrollTaxesGrp/ProgramServicesAmt018151
IRS990/PayrollTaxesGrp/TotalAmt036458
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017294
IRS990/PrincipalOfficerNm0John Monteith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0555327
IRS990/PYOtherRevenueAmt037500
IRS990/PYProgramServiceRevenueAmt0635735
IRS990/PYRevenuesLessExpensesAmt0-8447
IRS990/PYSalariesCompEmpBnftPaidAmt0442954
IRS990/PYTotalExpensesAmt0998281
IRS990/PYTotalRevenueAmt0989834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026516
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01707947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707947
IRS990ScheduleA/TotalSupportAmt01708162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt086391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amex
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087657
IRS990ScheduleD/TotalLiabilityAmt07824
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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/TotalAssetsBOYAmt0143113
IRS990/TotalAssetsEOYAmt0135774
IRS990/TotalAssetsGrp/BOYAmt0143113
IRS990/TotalAssetsGrp/EOYAmt0135774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495178
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0603697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041599
IRS990/TotalLiabilitiesEOYAmt020255
IRS990/TotalLiabilitiesGrp/BOYAmt041599
IRS990/TotalLiabilitiesGrp/EOYAmt020255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115519
IRS990/TotalProgramServiceExpensesAmt0517397
IRS990/TotalProgramServiceRevenueAmt0613334
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135774
IRS990/TravelGrp/ProgramServicesAmt01570
IRS990/TravelGrp/TotalAmt01570
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Monteith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263856707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012520 HIGH BLUFF DR STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08583455720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Barsa
ReturnHeader/ReturnTs02024-08-27T12:28:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,774
Liabilities
$20,255
Net assets
$115,519
Revenue
$1,135,099
Expenses
$1,121,094
Net income
$14,005
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
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.14$1.12$0.01
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
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