Civic Intelligence

Adaptive Works Inc

990EZ • Fiscal year 2021 • EIN 82-2804844

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.51x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-111%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,496

Down $5,632 (-27%) from 2020

Net Assets

Down

$2,940

Down $5,547 (-65%) from 2020

Liabilities

Down

$12,556

Down $85 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$4,994

Down $915 (-15%) from 2020

Expenses

Up

$10,541

Up $5,103 (+94%) from 2020

Net Income

Down

-$5,547

Down $6,018 (-1278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$15,496
Liabilities$12,556
Net Assets$2,940
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$4,994
Expenses$10,541
Net Income-$5,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,994
Mission and Program Overview

Mission

WORK DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ORGANIZATION REVENUE-$4,012
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 Gruenberg
Title
President
Phone
4146409557
Signed
2022-10-14
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 amountdepreciation from 4562 6,367operating supplies 433bank fees 45advertising 427business registration fees 10”

Description of other assets Part II line 24

“Category beginning of year end of yearassets minus depreciation 20,109 13,742”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan greg 12,641 12,556”

Raw XML Appendix145 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/BOYAmt01019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015496
IRS990EZ/GrossReceiptsAmt04994
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02940
IRS990EZ/OccupancyRentUtltsAndMaintAmt03259
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/BOYAmt020109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013742
IRS990EZ/OtherExpensesTotalAmt07282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt02309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION REVENUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010541
IRS990EZ/TotalProgramServiceExpensesAmt04012
IRS990EZ/TotalRevenueAmt04994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt030883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013635
IRS990ScheduleA/Total509Grp/TotalAmt030883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,367OPERATING SUPPLIES 433BANK FEES 45ADVERTISING 427BUSINESS REGISTRATION FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSETS MINUS DEPRECIATION 20,109 13,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN GREG 12,641 12,556
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GRUENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146409557
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
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/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Stropes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T15:52:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUENBERG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,496
Liabilities
$12,556
Net assets
$2,940
Revenue
$4,994
Expenses
$10,541
Net income
-$5,547
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