Civic Intelligence

Adaptive Training Foundation

990 • Fiscal year 2015 • EIN 47-1872676

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ADAPTIVETRAININGFOUNDATION.ORG
13601 Preston Rd Ste 230Dallas, TX 75240

(214) 432-1070

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,842

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

$194,487

No earlier filing loaded for comparison.

Net Assets

$188,525

No earlier filing loaded for comparison.

Liabilities

$5,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

$317,827

No earlier filing loaded for comparison.

Expenses

$140,766

No earlier filing loaded for comparison.

Net Income

$177,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $194,487Liabilities 2015: $5,962Net Assets 2015: $188,5252015Assets 2016: $584,270Liabilities 2016: $5,052Net Assets 2016: $579,2182016Assets 2017: $726,305Liabilities 2017: $4,115Net Assets 2017: $722,1902017Assets 2018: $645,948Liabilities 2018: $35,791Net Assets 2018: $610,1572018Assets 2019: $718,161Liabilities 2019: $36,792Net Assets 2019: $681,3692019Assets 2020: $1,068,446Liabilities 2020: $120,730Net Assets 2020: $947,7162020Assets 2021: $1,424,190Liabilities 2021: $127,867Net Assets 2021: $1,296,3232021Assets 2022: $1,872,397Liabilities 2022: $61,380Net Assets 2022: $1,811,0172022Assets 2023: $2,484,661Liabilities 2023: $59,424Net Assets 2023: $2,425,2372023Assets 2024: $3,759,904Liabilities 2024: $74,692Net Assets 2024: $3,685,2122024

Highlighted filing

2015

Assets$194,487
Liabilities$5,962
Net Assets$188,525
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $317,827Expenses 2015: $140,766Net Income 2015: $177,0612015Revenue 2016: $763,869Expenses 2016: $373,176Net Income 2016: $390,6932016Revenue 2017: $694,559Expenses 2017: $551,587Net Income 2017: $142,9722017Revenue 2018: $934,250Expenses 2018: $1,046,283Net Income 2018: -$112,0332018Revenue 2019: $1,411,558Expenses 2019: $1,340,346Net Income 2019: $71,2122019Revenue 2020: $1,499,741Expenses 2020: $1,117,033Net Income 2020: $382,7082020Revenue 2021: $2,223,505Expenses 2021: $1,874,898Net Income 2021: $348,6072021Revenue 2022: $1,601,007Expenses 2022: $1,086,313Net Income 2022: $514,6942022Revenue 2023: $2,088,481Expenses 2023: $1,474,261Net Income 2023: $614,2202023Revenue 2024: $3,025,325Expenses 2024: $1,765,350Net Income 2024: $1,259,9752024

Highlighted filing

2015

Revenue$317,827
Expenses$140,766
Net Income$177,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$335,634
Mission and Program Overview

Mission

Adaptive training foundation's mission is to empower the human athlete, restore hope through movement, and redefine the limits of individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,222$188,525▲ $182,303
Cash and Non-Interest-Bearing Accounts$6,222$182,924▲ $176,702
Pledges and Grants Receivable$0$6,073▲ $6,073
Prepaid Expenses and Deferred Charges$0$2,840▲ $2,840
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,222$194,487▲ $188,265
Other Assets Total$0$2,650▲ $2,650
Liabilities
Accounts Payable and Accrued Expenses$0$5,962▲ $5,962
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$5,962▲ $5,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,222$188,525▲ $182,303
Total Liabilities and Net Assets / Fund Balance$6,222$194,487▲ $188,265
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VoboraCEO/founderFT$32,842$32,842
Madeline JacobDirector of OperationsFT$23,333$23,333
Stephen LuppinoExecutive DirectorFT$12,500$12,500
blake watsonMedia DirectorPT$3,250$3,250

Board Members and Trustees

NameTitle
Byron SandersBoard Member
Kyle pearsonBoard Member
john roachBoard Member
kelly bennettBoard Member
nate spencerBoard Member
sarah voboraco-founder/board member
Revenue and Support

Revenue Composition

Contributions and Grants
$220,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,395
All Other Contributions
$211,351
Change in Net Assets
$177,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,427
Other Expenses$63,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,201--$60,201
Fees for Services Other-$21,507-$21,507
Payroll Taxes$17,226--$17,226
Advertising$11,229--$11,229
Fees for Services Legal$5,370--$5,370
Office Expenses$3,639--$3,639
Occupancy$2,840--$2,840
Travel$2,546--$2,546
Fees for Services Management$1,146--$1,146
Insurance$695--$695
Other Expenses$295$286-$581
Information Technology$296--$296
Fees for Services Accounting$252--$252
Total Functional Expenses$116,370$24,396$0$140,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,025
Fundraising Direct Expenses$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
athlete sponsor$34,625$34,625-$34,625
N TX Giving Day$29,353$29,353-$29,353
Total Events$104,106$95,025$3,000$92,025
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2

“Sarah and David Vobora are married. David is the ceo and founder; Sarah is the Co-Founder and board member”

Form 990, Part VI, Line 11B

“Co-founder sarah vobora and board member nate spencer will review the form 990 prior to filing the form 990”

Form 990, Part VI, Line 12C

“A worksheet was completed at the start of each board member's term to ensure that they were not in conflict of interest with ADAPTIVE TRAINING FOUNDATION's bylaws and board members are asked at each meeting if they are still in compliance.”

Form 990, Part VI, line 15

“An executive sub-committee was formed by 4 members of the board to discuss compensation of all paid staff members - David, Byron, Josh, AND Nate.”

Form 990, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Adaptive Training Foundation
EIN
47-1872676
In Care Of
% ANGELA BRIDGES
Phone
2144321070
Address
13601 PRESTON RD STE 230, DALLAS, TX 75240

Signing Officer

Name
David Vobora
Title
CEO
Phone
2144321070
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vobora
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:subcontractor total fees:20790”

Form 990 Part IX Line 11G

“Description:bank charges total fees:717”

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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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092025
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt02840
IRS990/OccupancyGrp/TotalAmt02840
IRS990/OfficeExpensesGrp/ProgramServicesAmt03639
IRS990/OfficeExpensesGrp/TotalAmt03639
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ProgramServicesAmt010246
IRS990/OtherExpensesGrp/ProgramServicesAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt2295
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IRS990/OtherExpensesGrp/TotalAmt12603
IRS990/OtherExpensesGrp/TotalAmt2389
IRS990/OtherExpensesGrp/TotalAmt3581
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017226
IRS990/PayrollTaxesGrp/TotalAmt017226
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02840
IRS990/PrincipalOfficerNm0DAVID VOBORA
IRS990/PriorPeriodAdjustmentsAmt05242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REIGNITE-trains adaptive athletes at the elite level. REIGNITE provides a dedicated performance training environment to advance themselves in the Paralympic pipeline, or in the realm of elite endurance competition (IronMan).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0152893
IRS990ScheduleA/SubstantialContributorsTotAmt082881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220432
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0235774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0athlete sponsor
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N TX GIVING DAY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040128
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sarah and David Vobora are married. David is the ceo and founder; Sarah is the Co-Founder and board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CO-FOUNDER SARAH VOBORA AND BOARD MEMBER NATE SPENCER WILL REVIEW THE FORM 990 PRIOR TO FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A worksheet was completed at the start of each board member's term to ensure that they were not in conflict of interest with ADAPTIVE TRAINING FOUNDATION's bylaws and board members are asked at each meeting if they are still in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An executive sub-committee was formed by 4 members of the board to discuss compensation of all paid staff members - David, Byron, Josh, AND Nate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SUBCONTRACTOR TOTAL FEES:20790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BANK CHARGES TOTAL FEES:717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,487
Liabilities
$5,962
Net assets
$188,525
Revenue
$317,827
Expenses
$140,766
Net income
$177,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$3.03$1.77$1.26
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.43$2.09$1.47$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$1.60$1.09$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.30$2.22$1.87$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$1.50$1.12$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.41$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.93$1.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.69$0.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.76$0.37$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.32$0.14$0.18