Adaptive Lifestyles Inc.

990EZ • Fiscal year 2013 • EIN 57-1033994

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile N/A

PO Box 284729151

Siviq Scores

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

1.91x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$474,874

Down $9,306 (-1.9%) from 2012

Net Assets

Down

-$432,917

Down $12,524 (-3.0%) from 2012

Liabilities

$907,791

Up $3,218 (+0.4%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin19th percentile

Revenue

$79,353

No earlier filing loaded for comparison.

Expenses

Down

$91,877

Down $1,046 (-1.1%) from 2012

Net Income

-$12,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$474,874

Liabilities$907,791

Net Assets-$432,917

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$79,353

Expenses$91,877

Net Income-$12,524

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN: 57-1033994

Raw XML Appendix179 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	122528
IRS990EZ/CashSavingsAndInvestments/EOY	0	139793
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12524
IRS990EZ/FeesAndOthPymtToIndContractors	0	3184
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	79353
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/LandAndBuildings/BOY	0	358484
IRS990EZ/LandAndBuildings/EOY	0	331733
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-420393
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-420393
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-432917
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-432917
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	35182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Deborah Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	John Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AD Allbritton Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ann Coley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Bessie Sanders-Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Nancy Gardenhire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Ann Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Interim Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3168
IRS990EZ/OtherAssetsTotal/EOY	0	3348
IRS990EZ/OtherExpensesTotal	0	46123
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To operate and maintain four four-bed residences for mentally andor physically disabled persons
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	70916
IRS990EZ/ProgramServiceRevenue	0	79126
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7388
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	904573
IRS990EZ/SumOfTotalLiabilities/EOY	0	907791
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	750 Electric Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sumter
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29151
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Deborah Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8037781669
IRS990EZ/TotalAssets/BOY	0	484180
IRS990EZ/TotalAssets/EOY	0	474874
IRS990EZ/TotalExpenses	0	91877
IRS990EZ/TotalProgramServiceExpenses	0	70916
IRS990EZ/TotalRevenue	0	79353
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3978
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	7257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	79126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	78988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	74127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	59027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43004
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	334272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3978
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	7257
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	50
IRS990ScheduleA/OtherIncome509/Total	0	50
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96220
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03770
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97860
IRS990ScheduleA/PublicSupportTotal509	0	334272
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	79126
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	78988
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	74127
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	59027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	43004
IRS990ScheduleA/Total509/Total	0	334272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	79353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	79365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	74803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	61026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	47032
IRS990ScheduleA/TotalSupportTotal/Total	0	341579
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Payroll taxes 310 Management fees 9,792 Office expense 3,092 Depreciation 29,502 Insurance 2,390 Miscellaneous Admin Expenses 1,037
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Accounts Receivable - HUD 389 273 Accounts Receivable - Interest 218 130 Accounts Receivable - Tenant 0 363 Prepaids 760 769 Tenant deposits held in trust 1,801 1,813
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year AP and Accrued Expenses 31,272 34,478 Capital Advance 871,500 871,500 Tenant deposits held in trust 1,801 1,813
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	571033994
ReturnHeader/Filer/Name/BusinessNameLine1	0	Adaptive Lifestyles Inc
ReturnHeader/Filer/NameControl	0	ADAP
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2847
ReturnHeader/Filer/USAddress/City	0	Sumter
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29151
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	Deborah K Smith
ReturnHeader/Officer/Phone	0	8037781669
ReturnHeader/Officer/Title	0	Interim Exec Di
ReturnHeader/PreparerFirm/EIN	0	562057602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Ctr Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29210
ReturnHeader/Preparer/Name	0	Barbara JS Wagner
ReturnHeader/Preparer/Phone	0	8037984302
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-18T17:05:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $474,874
Liabilities: $907,791
Net assets: -$432,917
Revenue: $79,353
Expenses: $91,877
Net income: -$12,524

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.73	$9.12	$6.39	$0.97	$0.91	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$2.38	$8.92	$6.53	$1.25	$0.91	$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.46	$9.34	$6.88	$0.84	$1.18	$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.75	$9.29	$6.54	$0.81	$1.04	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.01	$9.31	$6.30	$0.82	$1.16	$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.31	$9.27	$5.96	$0.79	$1.21	$0.42
2018Detailed filing. Detailed filing data is available for this year.	$3.67	$9.21	$5.54	$1.41	$1.18	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.68	$9.45	$5.77	$0.82	$1.32	$0.50
2016Detailed filing. Detailed filing data is available for this year.	$3.91	$9.18	$5.27	$0.80	$1.20	$0.41
2015Detailed filing. Detailed filing data is available for this year.	$4.32	$9.19	$4.86	$0.80	$1.13	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$4.55	$9.09	$4.54	$0.78	$0.99	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.75	$9.08	$4.33	$0.79	$0.92	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.84	$9.05	$4.20		$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.01	$9.08	$4.07		$0.98