Civic Intelligence

Adapt-Able Foundation

990EZ • Fiscal year 2021 • EIN 84-2241916

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfileN/A
2617 Triangle Leaf DriveKeller, TX 76244

(817) 846-6811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

93rd percentile

70%

Higher net margin than 93% 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

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

95th percentile

295%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$35,609

Up $33,061 (+1298%) from 2019

Net Assets

Up

$28,757

Up $26,209 (+1029%) from 2019

Liabilities

Up

$6,852

Up $6,852 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$42,129

Up $39,434 (+1463%) from 2019

Expenses

Up

$12,513

Up $12,366 (+8412%) from 2019

Net Income

Up

$29,616

Up $27,068 (+1062%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $2,548Liabilities 2019: $0Net Assets 2019: $2,5482019Assets 2021: $35,609Liabilities 2021: $6,852Net Assets 2021: $28,7572021Assets 2022: $53,596Liabilities 2022: $0Net Assets 2022: $53,5962022Assets 2023: $47,946Liabilities 2023: $0Net Assets 2023: $47,9462023Assets 2024: $54,649Liabilities 2024: $0Net Assets 2024: $54,6492024Assets 2025: $95,774Liabilities 2025: $0Net Assets 2025: $95,7742025

Highlighted filing

2021

Assets$35,609
Liabilities$6,852
Net Assets$28,757
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0Revenue 2019: $2,695Expenses 2019: $147Net Income 2019: $2,5482019Revenue 2021: $42,129Expenses 2021: $12,513Net Income 2021: $29,6162021Revenue 2022: $80,682Expenses 2022: $55,844Net Income 2022: $24,8382022Revenue 2023: $29,062Expenses 2023: $26,715Net Income 2023: $2,3472023Revenue 2024: $44,674Expenses 2024: $37,971Net Income 2024: $6,7032024Revenue 2025: $61,512Expenses 2025: $20,387Net Income 2025: $41,1252025

Highlighted filing

2021

Revenue$42,129
Expenses$12,513
Net Income$29,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.1
Gross Receipts
$42,129
Mission and Program Overview

Mission

To bring the adaptive and able body communities together to create opportunities for people to escape their physical, development, and emotional challenges through scuba diving.

To bring the adaptive and able body communities together to create opporutnies for people to escape their physical, development and emotional challenges through scuba diving.

Program Services

DescriptionGrantsExpenses
To bring the adaptive and able body communities together to createopporutnies for people to escape their physical, development andemotional challenges through scuba diving.$15,000$4,366
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari-Ann MelendezPresidentPT$0--
Dale DavidVice PresidentPT$0--
Laura JeabbeDirectorPT$0--
Lias SelmerSecretaryPT$0--
Bjorn LoftisTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Adapt-Able Foundation
EIN
84-2241916
Phone
8178466811
Address
2617 Triangle Leaf Drive, Keller, TX 76244

Signing Officer

Name
Bjorn Loftis
Title
Treasurer
Phone
8178466811
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Robert B Gill CPA Pc
Address
PO BOX 1711, COLLEYVILLE, TX 76034
Preparer
Robert B Gill CPA
Phone
8173290865
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Storage 59.”

Form 990EZ, Part I, Line 16

“Supplies 2906.”

Form 990EZ, Part I, Line 16

“Transportation 177.”

Form 990EZ, Part I, Line 16

“Background Checks 671.”

Form 990EZ, Part I, Line 16

“Insurance 2962.”

Form 990EZ, Part I, Line 16

“Mis 272.”

Form 990EZ, Part I, Line 16

“Depreciation 599.”

Form 990EZ, Part II, Line 24

“TCDD Grant 15000.”

Raw XML Appendix184 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/PhoneNum08173290865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 Pool Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042128
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-859
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kari-Ann Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Jeabbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lias Selmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bjorn Loftis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt07646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring the adaptive and able body communities together to create opporutnies for people to escape their physical, development and emotional challenges through scuba diving.
IRS990EZ/PrintingPublicationsPostageAmt01123
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring the adaptive and able body communities together to createopporutnies for people to escape their physical, development andemotional challenges through scuba diving.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012513
IRS990EZ/TotalProgramServiceExpensesAmt04366
IRS990EZ/TotalRevenueAmt042129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt056324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02695
IRS990ScheduleA/Total509Grp/TotalAmt056324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056324
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/ExplanationTxt0Storage 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mis 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TCDD Grant 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bjorn Loftis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08178466811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adapt-Able Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0842241916
ReturnHeader/Filer/PhoneNum08178466811
ReturnHeader/Filer/USAddress/AddressLine1Txt02617 Triangle Leaf Drive
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113695456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B GILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173290865
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Gill CPA
ReturnHeader/ReturnTs02022-09-07T14:46:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bjorn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loftis
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
$35,609
Liabilities
$6,852
Net assets
$28,757
Revenue
$42,129
Expenses
$12,513
Net income
$29,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.8$0.00$95.8$61.5$20.4$41.1
2024Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$44.7$38.0$6.70
2023Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$29.1$26.7$2.35
2022Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$80.7$55.8$24.8
2021Detailed filing. Detailed filing data is available for this year.$35.6$6.85$28.8$42.1$12.5$29.6
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.70$0.15$2.55