Civic Intelligence

Advanced Living Technologies Inc

EIN 74-2455710 • 501(c)3 • Austin, TX

Profile

Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. Subsequent to July 1, 2013, organization is winding down its affairs by collecting revenues and pay creditor expenses.

1602 East Cesar ChavezAustin, TX 78702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.45x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

183005.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-651173%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Down

$796,170

Down $11,465,008 (-94%) from 2012

Liabilities

Down

$2,745,080

Down $24,629,760 (-90%) from 2012

Net Assets

Up

-$1,948,910

Up $13,164,752 (+87%) from 2012

Revenue

Down

$15

Down $23,140,601 (-100%) from 2012

Expenses

Down

$97,691

Down $24,811,934 (-100%) from 2012

Net Income

Up

-$97,676

Up $1,671,333 (+94%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $13,111,761Liabilities 2010: $24,934,174Net Assets 2010: -$11,822,4132010Assets 2011: $12,640,270Liabilities 2011: $25,997,927Net Assets 2011: -$13,357,6572011Assets 2012: $12,261,178Liabilities 2012: $27,374,840Net Assets 2012: -$15,113,6622012Assets 2017: $796,170Liabilities 2017: $2,745,080Net Assets 2017: -$1,948,9102017

Highlighted filing

2017

Assets$796,170
Liabilities$2,745,080
Net Assets-$1,948,910

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $24,529,0132010Expenses 2011: $25,122,1222011Revenue 2012: $23,140,616Expenses 2012: $24,909,625Net Income 2012: -$1,769,0092012Revenue 2017: $15Expenses 2017: $97,691Net Income 2017: -$97,6762017

Highlighted filing

2017

Revenue$15
Expenses$97,691
Net Income-$97,676

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$15
Mission and Program Overview

Mission

Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. Subsequent to July 1, 2013, organization is winding down its affairs by collecting revenues and pay creditor expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$893,846$796,170▼ $97,676
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$893,846$796,170▼ $97,676
Other Assets Total-$0-
Liabilities
Other Liabilities$2,745,080$2,745,080→ $0
Total Liabilities$2,745,080$2,745,080→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,851,234$-1,948,910▼ $97,676
Total Net Assets Fund Balance$-1,851,234$-1,948,910▼ $97,676
Total Liabilities and Net Assets / Fund Balance$893,846$796,170▼ $97,676
Compensation and Service Providers

Board Members and Trustees

NameTitle
C Daniel RobertsChapter 7 Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15
Change in Net Assets
$-97,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$70,876-$70,876
Fees for Services Other-$25,408-$25,408
Other Expenses-$388-$388
Total Functional Expenses$0$97,691$0$97,691
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-Petition Accounts Payalbe$2,745,080
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.

Form 990, Part VI, Line 11B: Form 990 Review Process

TThe Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.

Filing and Contact Details

Filer

Filer Name
Advanced Living Technologies Inc
EIN
74-2455710
Phone
5124948448
Address
1602 East Cesar Chavez, Austin, TX 78702

Signing Officer

Name
C Daniel Roberts
Title
Chapter 7 Trustee
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
C Daniel Roberts
Formed
1987
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
R Mendoza & Company PC
Address
3901 South Lamar Blvd Suite 225, Austin, TX 78704
Preparer
Richard Mendoza CPA
Phone
5127081690
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TThe Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Bankruptcy Case was filed as chapter 11 case on February 20, 2013. Subsequently it was converted to a chapter 7 case on August 16, 2013. On November 15, 2013, the chapter 7 trustee was elected and appointed as successor to the prior chapter 7 trustee. All governing documents, polices, financial statements, application and returns were provided by ALT through the administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy or completeness of the information obtained from the debtor. C. Daniel Roberts, Chapter 7 Trustee, has caused this return to be prepared based upon post-petition activity and information provided by the ALT and through administration of the bankruptcy estate. Mr. Roberts has not been able to verify the accuracy of the information obtained from the debtor. Furthermore, Mr. Roberts does not have personal knowledge regarding many of the questions raised in this return, necessitating responses based upon debtor's prior year tax return and what appears reasonable under the circumstances. The return was prepared on the limited available information and is unable to verify the accuracy of the information reported on the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893846
IRS990/TotalAssetsEOYAmt0796170
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IRS990/TotalAssetsGrp/EOYAmt0796170
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IRS990/TotalFunctionalExpensesGrp/TotalAmt097691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02745080
IRS990/TotalLiabilitiesEOYAmt02745080
IRS990/TotalLiabilitiesGrp/BOYAmt02745080
IRS990/TotalLiabilitiesGrp/EOYAmt02745080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1851234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1948910
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796170
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IRS990/USAddress/AddressLine1Txt01602 E Cesar Chavez
IRS990/USAddress/CityNm0Austin
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IRS990/USAddress/ZIPCd078702
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0C Daniel Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter 7 Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Advanced Living Technologies Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO C Daniel Roberts Chapter 7 Trustee
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0742455710
ReturnHeader/Filer/PhoneNum05124948448
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 East Cesar Chavez
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810554322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Mendoza & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 South Lamar Blvd Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05127081690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mendoza CPA
ReturnHeader/ReturnTs02018-11-13T14:39:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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