Civic Intelligence

Adaptive Training Foundation

990 • Fiscal year 2018 • EIN 47-1872676

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$112,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$645,948

Down $80,357 (-11%) from 2017

Net Assets

Down

$610,157

Down $112,033 (-16%) from 2017

Liabilities

Up

$35,791

Up $31,676 (+770%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$934,250

Up $239,691 (+35%) from 2017

Expenses

Up

$1,046,283

Up $494,696 (+90%) from 2017

Net Income

Down

-$112,033

Down $255,005 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$645,948
Liabilities$35,791
Net Assets$610,157
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$934,250
Expenses$1,046,283
Net Income-$112,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$951,506
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$722,190$610,157▼ $112,033
Land, Buildings, and Equipment, Net$69,142$401,356▲ $332,214
Cash and Non-Interest-Bearing Accounts$532,163$119,592▼ $412,571
Total Assets$726,305$645,948▼ $80,357
Other Assets Total$125,000$125,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$31,498-
Other Liabilities$4,115$4,293▲ $178
Total Liabilities$4,115$35,791▲ $31,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,190$610,157▼ $112,033
Total Liabilities and Net Assets / Fund Balance$726,305$645,948▼ $80,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,356$60,041$461,397
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VoboraBoard ChairFT$112,500$112,500
Kat Watson RehwinkelExecutive Di-$59,583$59,583

Board Members and Trustees

NameTitle
Josh LewisVice Chair
Kyle MaynardBoard Member
Natesh RaoBoard Member
Jim GardnerBoard Presid
Sarah VoboraSecretary
Nathan SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,538
All Other Contributions
$932,712
Change in Net Assets
$-112,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,618
Salaries, Compensation, and Employee Benefits$463,665
Total Fundraising Expense$134,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,209$121,415$78,812$439,436
Occupancy$279,810$26,923$573$307,306
Depreciation Depletion$39,328--$39,328
Travel$18,976$4,259$3,606$26,841
Payroll Taxes$13,121$5,691$5,417$24,229
Office Expenses$11,418$11,149$955$23,522
All Other Expenses$7,650$12,726$2,388$22,764
Other Expenses$18,698-$39,951$18,698
Information Technology$5,096$6,073$1,292$12,461
Fees for Services Other-$6,201$1,247$7,448
Advertising$1,890$4,000-$5,890
Fees for Services Accounting-$4,047-$4,047
Insurance-$1,320-$1,320
Fees for Services Legal$520$462-$982
Total Functional Expenses$707,776$204,266$134,241$1,046,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,685
Sales Tax Payable$608
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
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, 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
Board Chair
Phone
2146761470
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vobora
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
500

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sale of wearable merchandise such as t-shirts and hats.”

Raw XML Appendix396 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0610157
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt020264
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IRS990ScheduleA/PublicSupportTotal170Amt02477284
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220432
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02614850
IRS990ScheduleA/TotalSupportAmt02639812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04698
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0401356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1608
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt04293
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF WEARABLE MERCHANDISE SUCH AS T-SHIRTS AND HATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID VOBORA SARA VOBORA CEO SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CO-FOUNDER SARAH VOBORA AND BOARD MEMBER NATE SPENCER WILL REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4AN EXECUTIVE SUB-COMMITTEE WAS FORMED BY 4 MEMBERS OF THE BOARD TO DISCUSS COMPENSATION OF ALL PAID STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN EXECUTIVE SUB-COMMITTEE WAS FORMED BY 4 MEMBERS OF THE BOARD TO DISCUSS COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0932712
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046283
IRS990/TotalGrossUBIAmt01538
IRS990/TotalLiabilitiesBOYAmt04115
IRS990/TotalLiabilitiesEOYAmt035791
IRS990/TotalLiabilitiesGrp/BOYAmt04115
IRS990/TotalLiabilitiesGrp/EOYAmt035791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610157
IRS990/TotalOtherProgSrvcExpenseAmt09143
IRS990/TotalOtherProgSrvcRevenueAmt018794
IRS990/TotalProgramServiceExpensesAmt0707776
IRS990/TotalReportableCompFromOrgAmt0172083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01538
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645948
IRS990/TravelGrp/FundraisingAmt03606
IRS990/TravelGrp/ManagementAndGeneralAmt04259
IRS990/TravelGrp/ProgramServicesAmt018976
IRS990/TravelGrp/TotalAmt026841
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CARROLLTON
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOBORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146761470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE TRAINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0471872676
ReturnHeader/Filer/PhoneNum02144321070
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:17:46
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02019-10-16T23:17:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,948
Liabilities
$35,791
Net assets
$610,157
Revenue
$934,250
Expenses
$1,046,283
Net income
-$112,033
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