Civic Intelligence

Adaptive Works Inc

990EZ • Fiscal year 2020 • EIN 82-2804844

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$21,128

Up $2,419 (+13%) from 2019

Net Assets

Up

$8,487

Up $471 (+5.9%) from 2019

Liabilities

Up

$12,641

Up $1,948 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$5,909

Down $452 (-7.1%) from 2019

Expenses

Down

$5,438

Down $3,981 (-42%) from 2019

Net Income

Up

$471

Up $3,529 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$21,128
Liabilities$12,641
Net Assets$8,487
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$5,909
Expenses$5,438
Net Income$471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,909
Mission and Program Overview

Mission

WORK DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ORGANIZATION REVENUE-$2,994
Compensation and Service Providers
Top Officer Pay76th 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 Gueneberg
Title
President
Phone
4146409557
Signed
2021-11-15
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 2,444operating supplies 751bank fees 51advertising 104business registration fees 30permits 102”

Description of other assets Part II line 24

“Category beginning of year end of yearassets minus depreciation 4,712 20,109”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan greg 10,693 12,641”

Raw XML Appendix143 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
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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/BOYAmt013997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021128
IRS990EZ/GrossReceiptsAmt05909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08487
IRS990EZ/OccupancyRentUtltsAndMaintAmt01506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/BOYAmt04712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020109
IRS990EZ/OtherExpensesTotalAmt03482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION REVENUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05438
IRS990EZ/TotalProgramServiceExpensesAmt02994
IRS990EZ/TotalRevenueAmt05909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt025889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013635
IRS990ScheduleA/Total509Grp/TotalAmt025889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,444OPERATING SUPPLIES 751BANK FEES 51ADVERTISING 104BUSINESS REGISTRATION FEES 30PERMITS 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSETS MINUS DEPRECIATION 4,712 20,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN GREG 10,693 12,641
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GUENEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146409557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Stropes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T15:31:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUENEBERG
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,128
Liabilities
$12,641
Net assets
$8,487
Revenue
$5,909
Expenses
$5,438
Net income
$471
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