Civic Intelligence

Adaptive Works Inc

990EZ • Fiscal year 2018 • EIN 82-2804844

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
21112 W 7 Mile RoadFranksville, WI 53126

(414) 640-9557

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

81%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$11,074

No earlier filing loaded for comparison.

Net Assets

$11,074

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$13,635

No earlier filing loaded for comparison.

Expenses

$2,561

No earlier filing loaded for comparison.

Net Income

$11,074

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.

$30K$20K$10K$0Assets 2018: $11,074Liabilities 2018: $0Net Assets 2018: $11,0742018Assets 2019: $18,709Liabilities 2019: $10,693Net Assets 2019: $8,0162019Assets 2020: $21,128Liabilities 2020: $12,641Net Assets 2020: $8,4872020Assets 2021: $15,496Liabilities 2021: $12,556Net Assets 2021: $2,9402021

Highlighted filing

2018

Assets$11,074
Liabilities$0
Net Assets$11,074
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2018: $13,635Expenses 2018: $2,561Net Income 2018: $11,0742018Revenue 2019: $6,361Expenses 2019: $9,419Net Income 2019: -$3,0582019Revenue 2020: $5,909Expenses 2020: $5,438Net Income 2020: $4712020Revenue 2021: $4,994Expenses 2021: $10,541Net Income 2021: -$5,5472021

Highlighted filing

2018

Revenue$13,635
Expenses$2,561
Net Income$11,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$13,635
Mission and Program Overview

Mission

WORK DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ORGANIZATION REVENUE-$534
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY GRUENBERGPresident-$0--
WENDY GRUENBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Works Inc
EIN
82-2804844
Address
21112 W 7 MILE ROAD, FRANKSVILLE, WI 53126

Signing Officer

Name
Gregory J Gueneberg
Title
President
Phone
4146409557
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Stropes Accounting Inc
Address
829 S Green Bay Road Ste 108, Mt Pleasant, WI 53406
Preparer
Ryan Stropes
Phone
2626334590
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountseed and soil 534bank fees 52”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY GRUENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum04146409557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021112 W 7 MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011074
IRS990EZ/GrossReceiptsAmt013635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011074
IRS990EZ/OccupancyRentUtltsAndMaintAmt01373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY GRUENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY GRUENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0WORK DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramServiceRevenueAmt02074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION REVENUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0534
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02561
IRS990EZ/TotalProgramServiceExpensesAmt0534
IRS990EZ/TotalRevenueAmt013635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013635
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013635
IRS990ScheduleA/Total509Grp/TotalAmt013635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEED AND SOIL 534BANK FEES 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY J GUENEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146409557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0822804844
ReturnHeader/Filer/USAddress/AddressLine1Txt021112 W 7 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D05DEAED5A3E4BAF1D31C1740976DF2B199291E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D05DEAED5A3E4BAF1D31C1740976DF2B199291E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03971992019319akgnqa1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.144.145.200
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:57:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462193761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stropes Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 S Green Bay Road Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02626334590
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Stropes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:57:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,074
Liabilities
$0
Net assets
$11,074
Revenue
$13,635
Expenses
$2,561
Net income
$11,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.5$12.6$2.94$4.99$10.5$5.55
2020Detailed filing. Detailed filing data is available for this year.$21.1$12.6$8.49$5.91$5.44$0.47
2019Detailed filing. Detailed filing data is available for this year.$18.7$10.7$8.02$6.36$9.42$3.06
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$13.6$2.56$11.1