Civic Intelligence

Adaptive Lifestyles Inc.

990EZ • Fiscal year 2021 • EIN 57-1033994

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

PO Box 2847Sumter, SC 29151

(864) 778-1669

Siviq Scores

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

Liabilities / Assets

98th percentile

3.38x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.50x

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

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

Net Margin

16th percentile

-29%

Higher net margin than 16% 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

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$275,082

Down $25,531 (-8.5%) from 2020

Net Assets

Down

-$653,567

Down $23,556 (-3.7%) from 2020

Liabilities

Down

$928,649

Down $1,975 (-0.2%) from 2020

Revenue

Down

$80,771

Down $1,281 (-1.6%) from 2020

Expenses

Down

$104,327

Down $11,793 (-10%) from 2020

Net Income

Up

-$23,556

Up $10,512 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $501,245Liabilities 2011: $908,080Net Assets 2011: -$406,8352011Assets 2012: $484,180Liabilities 2012: $904,573Net Assets 2012: -$420,3932012Assets 2013: $474,874Liabilities 2013: $907,791Net Assets 2013: -$432,9172013Assets 2014: $455,130Liabilities 2014: $908,932Net Assets 2014: -$453,8022014Assets 2015: $432,401Liabilities 2015: $918,840Net Assets 2015: -$486,4392015Assets 2016: $390,999Liabilities 2016: $918,198Net Assets 2016: -$527,1992016Assets 2017: $368,461Liabilities 2017: $945,323Net Assets 2017: -$576,8622017Assets 2018: $366,516Liabilities 2018: $920,896Net Assets 2018: -$554,3802018Assets 2019: $331,482Liabilities 2019: $927,425Net Assets 2019: -$595,9432019Assets 2020: $300,613Liabilities 2020: $930,624Net Assets 2020: -$630,0112020Assets 2021: $275,082Liabilities 2021: $928,649Net Assets 2021: -$653,5672021Assets 2022: $246,009Liabilities 2022: $934,014Net Assets 2022: -$688,0052022Assets 2023: $238,297Liabilities 2023: $891,526Net Assets 2023: -$653,2292023Assets 2025: $273,412Liabilities 2025: $912,254Net Assets 2025: -$638,8422025

Highlighted filing

2021

Assets$275,082
Liabilities$928,649
Net Assets-$653,567

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $98,2032011Expenses 2012: $92,9232012Revenue 2013: $79,353Expenses 2013: $91,877Net Income 2013: -$12,5242013Revenue 2014: $78,256Expenses 2014: $99,141Net Income 2014: -$20,8852014Revenue 2015: $80,107Expenses 2015: $112,744Net Income 2015: -$32,6372015Revenue 2016: $79,655Expenses 2016: $120,415Net Income 2016: -$40,7602016Revenue 2017: $81,946Expenses 2017: $131,609Net Income 2017: -$49,6632017Revenue 2018: $140,970Expenses 2018: $118,488Net Income 2018: $22,4822018Revenue 2019: $79,049Expenses 2019: $120,612Net Income 2019: -$41,5632019Revenue 2020: $82,052Expenses 2020: $116,120Net Income 2020: -$34,0682020Revenue 2021: $80,771Expenses 2021: $104,327Net Income 2021: -$23,5562021Revenue 2022: $83,881Expenses 2022: $118,319Net Income 2022: -$34,4382022Revenue 2023: $125,361Expenses 2023: $90,585Net Income 2023: $34,7762023Revenue 2025: $97,381Expenses 2025: $91,412Net Income 2025: $5,9692025

Highlighted filing

2021

Revenue$80,771
Expenses$104,327
Net Income-$23,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$80,771
Mission and Program Overview

Mission

To provide housing for disabled persons.

To provide housing for disabled persons

Program Services

DescriptionGrantsExpenses
TO OPERATE AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR MENTALLY AND/OR PHYSICALLY DISABLED PERSONS.-$77,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WATKINSChairperson-$0--
AD ALLBRITTON JRMember-$0--
BESSIE SANDERS-GORDONMember-$0--
JOHN HITCHMANExecutive DirectorPT$0--
ROBIN HICKMANFinance DirectorPT$0--
PAUL ROBBINSSecretarytreasurer-$0--
TAMMY SMITHMember-$0--
PATTY WILSONVice Chairperson-$0--
KRISTIN HALLALMember-$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Lifestyles Inc
EIN
57-1033994
Address
PO BOX 2847, SUMTER, SC 29151

Signing Officer

Name
John Watkins
Title
Chairperson
Phone
8037781669
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Eustace Accountancy Group PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Caitlynn Packard
Phone
8037984302
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income 648

Description of other expenses Part I line 16

Description amountoffice expenses 11,390management fees 9,792misc expense 1,690property and liability insurance 2,357depreciation 36,408

Description of other assets Part II line 24

Category beginning of year end of yearprepaids 1,180 1,179tenant deposits held in trust 2,450 2,470

Description of total liabilities Part II line 26

Category beginning of year end of yearap and accrued expenses 14,043 12,048capital advance 871,500 871,500tenant deposits held in trust 2,450 2,470advances from project owner 42,631 42,631

Raw XML Appendix202 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN HICKMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT IS NOT BILLED FOR THIS SALARY, THEREFORE IT IS NOT REPORTABLE ON THE 990.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, THE SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT REIMBURSES THE BOARD FOR A PORTION OF THIS SALARY. THE PORTION OF THIS SALARY IS UNDER $10,000 SO IT CAN BE EXCLUDED FROM BEING REPORTED IN COLUMN E ON THE 990.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03630
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IRS990EZ/OtherExpensesTotalAmt061637
IRS990EZ/OtherRevenueTotalAmt0648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt080122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR MENTALLY AND/OR PHYSICALLY DISABLED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03856
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104327
IRS990EZ/TotalProgramServiceExpensesAmt077930
IRS990EZ/TotalRevenueAmt080771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080122
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403925
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0907
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IRS990ScheduleA/PublicSupportCY509Pct00.99690
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSES 11,390MANAGEMENT FEES 9,792MISC EXPENSE 1,690PROPERTY AND LIABILITY INSURANCE 2,357DEPRECIATION 36,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAIDS 1,180 1,179TENANT DEPOSITS HELD IN TRUST 2,450 2,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 14,043 12,048CAPITAL ADVANCE 871,500 871,500TENANT DEPOSITS HELD IN TRUST 2,450 2,470ADVANCES FROM PROJECT OWNER 42,631 42,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08037781669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0571033994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2847
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 Fernandina Road Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caitlynn Packard
ReturnHeader/ReturnTs02022-05-10T11:27:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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