Civic Intelligence

Adaptive Training Foundation

990 • Fiscal year 2016 • EIN 47-1872676

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.ADAPTIVETRAININGFOUNDATION.ORG
13601 Preston Road Suite 230Dallas, TX 75240

(214) 432-1070

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,850

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$584,270

Up $389,783 (+200%) from 2015

Net Assets

Up

$579,218

Up $390,693 (+207%) from 2015

Liabilities

Down

$5,052

Down $910 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$763,869

Up $446,042 (+140%) from 2015

Expenses

Up

$373,176

Up $232,410 (+165%) from 2015

Net Income

Up

$390,693

Up $213,632 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$584,270
Liabilities$5,052
Net Assets$579,218
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$763,869
Expenses$373,176
Net Income$390,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$783,293
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,525$579,218▲ $390,693
Cash and Non-Interest-Bearing Accounts$182,924$549,443▲ $366,519
Land, Buildings, and Equipment, Net-$30,027-
Pledges and Grants Receivable$6,073$4,800▼ $1,273
Prepaid Expenses and Deferred Charges$2,840--
Total Assets$194,487$584,270▲ $389,783
Other Assets Total$2,650--
Liabilities
Other Liabilities-$4,057-
Accounts Payable and Accrued Expenses$5,962$995▼ $4,967
Total Liabilities$5,962$5,052▼ $910
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,525$579,218▲ $390,693
Total Liabilities and Net Assets / Fund Balance$194,487$584,270▲ $389,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,515$6,486$24,001
Other Land Buildings$12,512$1,783$14,295
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VoboraFounder/CEOFT$63,850$63,850
Madeline JacobDirector ofFT$36,667$36,667
Stephen LuppinoExecutive DiFT$16,667$16,667
Blake WatsonMedia DirectPT$11,917$11,917

Board Members and Trustees

NameTitle
Josh LewisVice Chair
Kelly BennettBoard Member
Byron SandersDirector
Kyle PearsonDirector
Mark ArmstrongDirector
Neely DuncanDirector
Sarah VoboraCo-founder/s
Nathan SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$840
All Other Contributions
$621,898
Change in Net Assets
$390,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,377
Other Expenses$167,799
Total Fundraising Expense$47,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,006$38,730$19,365$129,101
Payroll Taxes$22,530$12,289$6,145$40,964
Occupancy$12,260$22,477$6,130$40,867
Other Salaries and Wages$30,559$3,169$1,584$35,312
Fees for Services Legal-$35,199-$35,199
Fees for Services Other$20,508--$20,508
Advertising--$11,181$11,181
Travel$6,046$3,477$948$10,471
Office Expenses$1,092$6,915$546$8,553
Depreciation Depletion$6,126--$6,126
Fees for Services Accounting-$4,635-$4,635
Other Expenses$2,260$1,233$617$4,110
Information Technology$1,034$1,897$518$3,449
Conferences and Meetings$1,633$890$445$2,968
Insurance$1,409$768$384$2,561
All Other Expenses$1,417--$1,417
Total Functional Expenses$189,113$136,200$47,863$373,176
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerTraining FeesNo$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,597
Sales Tax Payable$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“David vobora sara vobora ceo secretary spouses”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“A worksheet was completed at the start of each board member's term to ensure 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, Page 6, Part VI, Line 15A

“An executive sub-committee was formed by 4 members of the board to discuss compensation of all paid staff members.”

Form 990, Page 6, Part VI, Line 15B

“An executive sub-committee was formed by 4 members of the board to discuss compensation of all officers and key employees.”

Form 990, Page 6, 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
Phone
2144321070
Address
13601 PRESTON ROAD SUITE 230, DALLAS, TX 75240

Signing Officer

Name
David Vobora
Title
Founder/CEO
Phone
2144321070
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vobora
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
6

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Sara Stancil CPA
Phone
5016630990
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt017515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024001
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01783
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAINING FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID VOBORA SARA VOBORA CEO SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CO-FOUNDER SARAH VOBORA AND BOARD MEMBER NATE SPENCER WILL REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WORKSHEET WAS COMPLETED AT THE START OF EACH BOARD MEMBER'S TERM TO ENSURE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXECUTIVE SUB-COMMITTEE WAS FORMED BY 4 MEMBERS OF THE BOARD TO DISCUSS COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt010471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DALLAS
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IRS990/USAddress/ZIPCd075240
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOBORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02144321070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,270
Liabilities
$5,052
Net assets
$579,218
Revenue
$763,869
Expenses
$373,176
Net income
$390,693
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