Civic Intelligence

Adaptive Works Inc

990EZ • Fiscal year 2019 • EIN 82-2804844

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$18,709

Up $7,635 (+69%) from 2018

Net Assets

Down

$8,016

Down $3,058 (-28%) from 2018

Liabilities

Up

$10,693

Up $10,693 from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$6,361

Down $7,274 (-53%) from 2018

Expenses

Up

$9,419

Up $6,858 (+268%) from 2018

Net Income

Down

-$3,058

Down $14,132 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$18,709
Liabilities$10,693
Net Assets$8,016
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$6,361
Expenses$9,419
Net Income-$3,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$6,361
Mission and Program Overview

Mission

WORK DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ORGANIZATION REVENUE-$8,477
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY GRUENBERGPresidentPT$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
2020-11-15
Discuss with paid preparer
Yes

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 amountdepreciation from 4562 942seed and soil 2,970bank fees 10advertising 605business registration fees 76education 209telephone 99”

Description of other assets Part II line 24

“Category beginning of year end of yearassets minus depreciation 0 4,712”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan greg 0 10,693”

Raw XML Appendix137 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/BOYAmt011074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018709
IRS990EZ/GrossReceiptsAmt06361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08016
IRS990EZ/OccupancyRentUtltsAndMaintAmt04493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/EOYAmt04712
IRS990EZ/OtherExpensesTotalAmt04911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0WORK DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION REVENUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08477
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09419
IRS990EZ/TotalProgramServiceExpensesAmt08477
IRS990EZ/TotalRevenueAmt06361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt019981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013635
IRS990ScheduleA/Total509Grp/TotalAmt019981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 942SEED AND SOIL 2,970BANK FEES 10ADVERTISING 605BUSINESS REGISTRATION FEES 76EDUCATION 209TELEPHONE 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSETS MINUS DEPRECIATION 0 4,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN GREG 0 10,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY J GUENEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146409557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0CC25DA96FCCB5FA32D0084F547AC3302A8DDD92A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC25DA96FCCB5FA32D0084F547AC3302A8DDD92A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03971992020321hsegclw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.144.145.200
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:19:41
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Stropes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T19:11:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,709
Liabilities
$10,693
Net assets
$8,016
Revenue
$6,361
Expenses
$9,419
Net income
-$3,058
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