Civic Intelligence

Adaptive Alliance Inc.

990EZ • Fiscal year 2019 • EIN 83-3557254

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
5713 W Creedy RdBeloit, WI 53511

(608) 289-5282

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

84th percentile

$19,840

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,764

No earlier filing loaded for comparison.

Net Assets

$1,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$107,870

No earlier filing loaded for comparison.

Expenses

$106,106

No earlier filing loaded for comparison.

Net Income

$1,764

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.

$300K$200K$100K$0-$100KAssets 2019: $1,764Liabilities 2019: $0Net Assets 2019: $1,7642019Assets 2020: $23,388Liabilities 2020: $19,677Net Assets 2020: $3,7112020Assets 2021: $61,657Liabilities 2021: -$639Net Assets 2021: $62,2962021Assets 2022: $101,665Liabilities 2022: -$551Net Assets 2022: $102,2162022Assets 2023: $262,687Liabilities 2023: $177,217Net Assets 2023: $85,4702023Assets 2024: $266,841Liabilities 2024: $172,890Net Assets 2024: $93,9512024

Highlighted filing

2019

Assets$1,764
Liabilities$0
Net Assets$1,764
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $107,870Expenses 2019: $106,106Net Income 2019: $1,7642019Revenue 2020: $140,973Expenses 2020: $139,026Net Income 2020: $1,9472020Revenue 2021: $287,514Expenses 2021: $251,149Net Income 2021: $36,3652021Revenue 2022: $316,401Expenses 2022: $276,481Net Income 2022: $39,9202022Revenue 2023: $323,884Expenses 2023: $340,630Net Income 2023: -$16,7462023Revenue 2024: $424,644Expenses 2024: $416,163Net Income 2024: $8,4812024

Highlighted filing

2019

Revenue$107,870
Expenses$106,106
Net Income$1,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$108,197
Mission and Program Overview

Mission

Adults with disabilities day services focusing on social interations and daily functional skills

Day services for adults with disability

Program Services

DescriptionGrantsExpenses
ADULT DAY SERVICES FOCUSING ON SOCIAL INTERACTION AND DAILY FUNCTIONAL SKILLS-$6,983
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA WELLNITZExecutive DirectorPT$19,840-$19,840
Filing and Contact Details

Filer

Filer Name
Adaptive Alliance Inc
EIN
83-3557254
Address
5713 W CREEDY RD, Beloit, WI 53511

Signing Officer

Name
Samantha Wellnitz
Title
Executive Direc
Phone
6082895282
Signed
2020-05-05
Discuss with paid preparer
No

Preparer

Firm
Frederick Tax and Accounting
Address
1550 E Huebbe Pkwy, Beloit, WI 53511
Preparer
Gloria
Phone
6083628112
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGROCERIES 2,260SUPPLIES 1,824BANK CHARGES 70ACTIVITIES 1,479OFFICE EXPENSES 1,714TRANSPORTATION 1,421INSURANCE 417PAYROLL TAXES 15,659”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SAMANTHA WELLNITZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOURLY WAGE FOR WORK PERFORMED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA WELLNITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06082895282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05713 W CREEDY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beloit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106992
IRS990EZ/CostOfGoodsSoldAmt0327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01764
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0878
IRS990EZ/GrossReceiptsAmt0108197
IRS990EZ/GrossSalesOfInventoryAmt01205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01764
IRS990EZ/OccupancyRentUtltsAndMaintAmt04900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA WELLNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY SERVICES FOR ADULTS WITH DISABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT DAY SERVICES FOCUSING ON SOCIAL INTERACTION AND DAILY FUNCTIONAL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106106
IRS990EZ/TotalProgramServiceExpensesAmt06983
IRS990EZ/TotalRevenueAmt0107870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032684
IRS990ScheduleA/SubstantialContributorsTotAmt074308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106992
IRS990ScheduleA/TotalSupportAmt0106992
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROCERIES 2,260SUPPLIES 1,824BANK CHARGES 70ACTIVITIES 1,479OFFICE EXPENSES 1,714TRANSPORTATION 1,421INSURANCE 417PAYROLL TAXES 15,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA WELLNITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06082895282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adaptive Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0833557254
ReturnHeader/Filer/USAddress/AddressLine1Txt05713 W CREEDY RD
ReturnHeader/Filer/USAddress/CityNm0Beloit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0F29A2D6275B3695B091CB7EC7D82A97F760E05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0F29A2D6275B3695B091CB7EC7D82A97F760E05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039881020201270vsyrek
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.103.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm016:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843380457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 E Huebbe Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083628112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria
ReturnHeader/ReturnTs02020-05-06T12:48:21-04:00
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
$1,764
Liabilities
$0
Net assets
$1,764
Revenue
$107,870
Expenses
$106,106
Net income
$1,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.73$0.94$4.25$4.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.77$0.85$3.24$3.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$3.16$2.76$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$2.88$2.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.04$1.41$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.08$1.06$0.02