Civic Intelligence

Adaptive Training Foundation

990 • Fiscal year 2017 • EIN 47-1872676

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.ADAPTIVETRAININGFOUNDATION.ORG
4125 Old Denton RoadCarrollton, TX 75010

(214) 432-1070

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$726,305

Up $142,035 (+24%) from 2016

Net Assets

Up

$722,190

Up $142,972 (+25%) from 2016

Liabilities

Down

$4,115

Down $937 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Down

$694,559

Down $69,310 (-9.1%) from 2016

Expenses

Up

$551,587

Up $178,411 (+48%) from 2016

Net Income

Down

$142,972

Down $247,721 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$726,305
Liabilities$4,115
Net Assets$722,190
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$694,559
Expenses$551,587
Net Income$142,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$711,013
Mission and Program Overview

Mission

Adaptive Training Foundations 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$579,218$722,190▲ $142,972
Cash and Non-Interest-Bearing Accounts$549,443$532,163▼ $17,280
Land, Buildings, and Equipment, Net$30,027$69,142▲ $39,115
Pledges and Grants Receivable$4,800--
Total Assets$584,270$726,305▲ $142,035
Other Assets Total-$125,000-
Liabilities
Other Liabilities$4,057$4,115▲ $58
Accounts Payable and Accrued Expenses$995--
Total Liabilities$5,052$4,115▼ $937
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,218$722,190▲ $142,972
Total Liabilities and Net Assets / Fund Balance$584,270$726,305▲ $142,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,427$10,039$66,466
Equipment$12,715$11,286$24,001
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VoboraFounderFT$75,000$75,000
Kat Watson RehwinkelExecutive DiFT$43,750$43,750
Madeline JacobOperations DFT$30,000$30,000
Blake WatsonMedia DirectPT$13,584$13,584

Board Members and Trustees

NameTitle
Kelly BennettBoard Member
Mark ArmstrongBoard Presid
Sarah VoboraSecretary
Nathan SpencerTreasurer
Josh LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$683,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,225
All Other Contributions
$477,790
Change in Net Assets
$142,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,715
Other Expenses$202,872
Total Fundraising Expense$54,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,905$1,075-$167,980
Current Officers, Directors, Trustees, and Key Employees$78,875$51,125$32,334$162,334
Occupancy$60,231$17,029-$77,260
Payroll Taxes$12,016$3,911$2,474$18,401
Travel$1,121$15,944$247$17,312
Depreciation Depletion$13,056--$13,056
Office Expenses$782$10,883$39$11,704
Advertising$509-$11,116$11,625
Fees for Services Accounting-$9,858-$9,858
Other Expenses$9,938-$4,949$4,949
Fees for Services Other$-1$894$3,294$4,187
All Other Expenses$3,320-$240$3,560
Insurance$2,341$780-$3,121
Fees for Services Legal-$2,564-$2,564
Information Technology-$2,276-$2,276
Total Functional Expenses$380,555$116,339$54,693$551,587
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
-OwnerEquipment PurchasedNo$20,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,929
Sales Tax Payable$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
4125 OLD DENTON ROAD, CARROLLTON, TX 75010

Signing Officer

Name
David Vobora
Title
Founder
Phone
2146761470
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vobora
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
125

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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt020264
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IRS990ScheduleA/PublicSupportTotal170Amt01571206
IRS990ScheduleA/SubstantialContributorsTotAmt0110932
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682138
IRS990ScheduleA/TotalSupportAmt01707100
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04698
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010039
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020104
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT PURCHASED
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0683334
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551587
IRS990/TotalGrossUBIAmt011225
IRS990/TotalLiabilitiesBOYAmt05052
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IRS990/TotalReportableCompFromOrgAmt0162334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011225
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726305
IRS990/TravelGrp/FundraisingAmt0247
IRS990/TravelGrp/ManagementAndGeneralAmt015944
IRS990/TravelGrp/ProgramServicesAmt01121
IRS990/TravelGrp/TotalAmt017312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CARROLLTON
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IRS990/WebsiteAddressTxt0WWW.ADAPTIVETRAININGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOBORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146761470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE TRAINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0471872676
ReturnHeader/Filer/PhoneNum02144321070
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ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA STANCIL CPA
ReturnHeader/ReturnTs02018-08-02T13:32:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,305
Liabilities
$4,115
Net assets
$722,190
Revenue
$694,559
Expenses
$551,587
Net income
$142,972
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