Civic Intelligence

Adaptive Resources

990EZ • Fiscal year 2022 • EIN 84-3416016

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

8965 Lloyd PlaceWest Hollywood, CA 90069

(949) 677-4606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $45,557 (-100%) from 2021

Net Assets

Down

$0

Down $45,557 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$45,557

Up $43,262 (+1885%) from 2021

Net Income

Down

-$45,557

Down $43,262 (-1885%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $47,852Liabilities 2020: $02020Assets 2021: $45,557Liabilities 2021: $0Net Assets 2021: $45,5572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $113,273Expenses 2020: $68,853Net Income 2020: $44,4202020Revenue 2021: $0Expenses 2021: $2,295Net Income 2021: -$2,2952021Revenue 2022: $0Expenses 2022: $45,557Net Income 2022: -$45,5572022

Highlighted filing

2022

Revenue$0
Expenses$45,557
Net Income-$45,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide client access to HIV/AIDS healthcare benefits.

Program Services

DescriptionGrantsExpenses
Benefits Navigation: Salaried employees (paid $34531) to provide healthcare benefits to clients.$34,531$34,531
On November 17, 2022 the Board of Directors of Adaptive Resources voted to disband. We determined we would have at least $6000 left over to provide to another nonprofit. We contacted, met with and provided a $6000 check to "Being Alive." Being Alive is a California nonprofit 501(c)(3) Federal Tax ID/EIN: 95-4137742$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DempseyBoard PresidentFT$32,563-$32,563
Kevin Mora-SmithCFO/Treasurer-$1,968-$1,968
Daniel TranBoard Member-$0--
Mark DeRosaBoard Member-$0--
Alex ShalsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Resources
EIN
84-3416016
Phone
9496774606
Address
8965 Lloyd Place, West Hollywood, CA 90069

Signing Officer

Name
Terry Dempsey
Title
Board President
Phone
9496774606
Signed
2023-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

On November 17, 2022 the Board of Directors of Adaptive Resources voted to disband. We determined we would have at least $6000 left over to provide to another nonprofit. We contacted, met with and provided a $6000 check to "Being Alive." Being Alive is a California nonprofit 501(c)(3) Federal Tax ID/EIN: 95-4137742

Form 990-EZ, Part V, Line 34

On November 17, 2022 the Board of Directors of Adaptive Resources voted to disband. We Started the disillusion process with the attorney general's office. We are still awaiting the Waiver Letter to send to the Secretary of State.

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Tran
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Shalson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide client access to HIV/AIDS healthcare benefits.
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Benefits Navigation: Salaried employees (paid $34531) to provide healthcare benefits to clients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1On November 17, 2022 the Board of Directors of Adaptive Resources voted to disband. We determined we would have at least $6000 left over to provide to another nonprofit. We contacted, met with and provided a $6000 check to "Being Alive." Being Alive is a California nonprofit 501(c)(3) Federal Tax ID/EIN: 95-4137742
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034531
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt034531
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Adaptive Resources contracted with the Thrive Tribe, which is also a 501(c)(3). Their EIN number is 46-4093810. Thrive Tribe had the license to operate with the California Department of Public Health's ADAP, or AIDS Drugs Assistance Program. We were contracted to do the healthcare advisement work for their clients. Adapted Resources would be paid 80% of the proceeds the CDPH provided to Thrive Tribe for the work Adapted Resources performed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116918
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0On November 17, 2022 the Board of Directors of Adapted Resources voted to disband. After completing payroll (and subsequent issues regarding the payroll company), paying vendors and credit cards we had a leftover amount of $155 in petty cash. Being the president of the board of directors, I placed the petty cash in a personal savings account and closed out Adaptive Resources bank accounts. If this $155 is unused once the Attorney General and Secretary of State complete the closing, we will donate it to Being Alive, the nonprofit we donated $6000 to in December 2022.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0409063020
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt02
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0It is actually $155.
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Terry Dempsey
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04316 Palmero Blvd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0View Park
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On November 17, 2022 the Board of Directors of Adaptive Resources voted to disband. We determined we would have at least $6000 left over to provide to another nonprofit. We contacted, met with and provided a $6000 check to "Being Alive." Being Alive is a California nonprofit 501(c)(3) Federal Tax ID/EIN: 95-4137742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On November 17, 2022 the Board of Directors of Adaptive Resources voted to disband. We Started the disillusion process with the attorney general's office. We are still awaiting the Waiver Letter to send to the Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09496774606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Connection2Care
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0843416016
ReturnHeader/Filer/PhoneNum09496774606
ReturnHeader/Filer/USAddress/AddressLine1Txt08965 Lloyd Place
ReturnHeader/Filer/USAddress/CityNm0West Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-22T16:57:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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