Civic Intelligence

Adaptive Alliance Inc.

990 • Fiscal year 2021 • EIN 83-3557254

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

56th percentile

13%

Higher net margin than 56% 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

93rd percentile

164%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$61,657

Up $38,269 (+164%) from 2020

Net Assets

Up

$62,296

Up $58,585 (+1579%) from 2020

Liabilities

Down

-$639

Down $20,316 (-103%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin56th percentile

Revenue

Up

$287,514

Up $146,541 (+104%) from 2020

Expenses

Up

$251,149

Up $112,123 (+81%) from 2020

Net Income

Up

$36,365

Up $34,418 (+1768%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$61,657
Liabilities-$639
Net Assets$62,296
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$287,514
Expenses$251,149
Net Income$36,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.1
Gross Receipts
$287,514
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,254$62,296▲ $56,042
Savings and Temporary Cash Investments-$31,867-
Land, Buildings, and Equipment, Net$5,360$17,423▲ $12,063
Cash and Non-Interest-Bearing Accounts$17,628$12,367▼ $5,261
Total Assets$22,988$61,657▲ $38,669
Liabilities
Unsecured Notes Loans Payable$19,677--
Accounts Payable and Accrued Expenses$-2,943$-639▲ $2,304
Total Liabilities$16,734$-639▼ $17,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,254$62,296▲ $56,042
Total Liabilities and Net Assets / Fund Balance$22,988$61,657▲ $38,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,063-$12,063
Leasehold Improvements$4,953-$4,953
Equipment$407-$407
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Samantha WellnitzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$287,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,514
Change in Net Assets
$36,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,088
Other Expenses$93,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,146--$123,146
Occupancy$30,128--$30,128
Payroll Taxes$18,206--$18,206
Current Officers, Directors, Trustees, and Key Employees$12,736--$12,736
Other Expenses$8,474--$8,474
Insurance$8,351--$8,351
Other Employee Benefits$4,000--$4,000
Office Expenses$2,548--$2,548
All Other Expenses$2,460--$2,460
Fees for Services Accounting$1,240--$1,240
Total Functional Expenses$251,149$0$0$251,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“None”

Committee meeting documentation Part VI line 8B

“NONE”

Form 990 governing body review Part VI line 11

“NONE”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

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
2022-02-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Samantha Wellnitz
Formed
2019
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
16

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP LOAN FORGIVEN”

Part XI response or note to any line in Part XI

“PPP LOAN FORGIVEN”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-639
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULTS WITH DISABILITIES DAY SERVICES FOCUSING ON SOCIAL INTERATIONS AND DAILY FUNCTIONAL SKILLS
IRS990/AllOtherContributionsAmt0287514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02460
IRS990/AllOtherExpensesGrp/TotalAmt02460
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAMANTHA WELLNITZ
IRS990/BooksInCareOfDetail/PhoneNum06082895282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05713 W CREEDY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beloit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017628
IRS990/CashNonInterestBearingGrp/EOYAmt012367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012736
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036365
IRS990/CYSalariesCompEmpBnftPaidAmt0158088
IRS990/CYTotalExpensesAmt0251149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287514
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADULTS WITH DISABILITIES SERVICES FOCUSING ON SOCIAL INTERATIONS AND DAILY FUNCTIONAL SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01240
IRS990/FeesForServicesAccountingGrp/TotalAmt01240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA WELLNITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08351
IRS990/InsuranceGrp/TotalAmt08351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017423
IRS990/LandBldgEquipCostOrOtherBssAmt017423
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ADULTS WITH DISABILITIES DAY SERVICES FOCUSING ON SOCIAL INTERATIONS AND DAILY FUNCTIONAL SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06254
IRS990/NetAssetsOrFundBalancesEOYAmt062296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030128
IRS990/OccupancyGrp/TotalAmt030128
IRS990/OfficeExpensesGrp/ProgramServicesAmt02548
IRS990/OfficeExpensesGrp/TotalAmt02548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt02280
IRS990/OtherExpensesGrp/ProgramServicesAmt129922
IRS990/OtherExpensesGrp/ProgramServicesAmt27658
IRS990/OtherExpensesGrp/ProgramServicesAmt38474
IRS990/OtherExpensesGrp/TotalAmt02280
IRS990/OtherExpensesGrp/TotalAmt129922
IRS990/OtherExpensesGrp/TotalAmt27658
IRS990/OtherExpensesGrp/TotalAmt38474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018206
IRS990/PayrollTaxesGrp/TotalAmt018206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA WELLNITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031867
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0187700
IRS990ScheduleA/SubstantialContributorsTotAmt0205180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392880
IRS990ScheduleA/TotalSupportAmt0392887
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022988
IRS990/TotalAssetsEOYAmt061657
IRS990/TotalAssetsGrp/BOYAmt022988
IRS990/TotalAssetsGrp/EOYAmt061657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287514
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016734
IRS990/TotalLiabilitiesEOYAmt0-639
IRS990/TotalLiabilitiesGrp/BOYAmt016734
IRS990/TotalLiabilitiesGrp/EOYAmt0-639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05713 W CREEDY RD
IRS990/USAddress/CityNm0Beloit
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053511
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0SAMANTHA WELLNITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06082895282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/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/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria Chesney
ReturnHeader/ReturnTs02022-02-28T18:47:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLNITZ
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,657
Liabilities
-$639
Net assets
$62,296
Revenue
$287,514
Expenses
$251,149
Net income
$36,365
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