Civic Intelligence

Adaptive Training Foundation

990 • Fiscal year 2021 • EIN 47-1872676

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization Profilewww.adaptivetrainingfoundation.org
4125 Old Denton RdCarrollton, TX 75010

(214) 432-1070

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,424,190

Up $355,744 (+33%) from 2020

Net Assets

Up

$1,296,323

Up $348,607 (+37%) from 2020

Liabilities

Up

$127,867

Up $7,137 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$2,223,505

Up $723,764 (+48%) from 2020

Expenses

Up

$1,874,898

Up $757,865 (+68%) from 2020

Net Income

Down

$348,607

Down $34,101 (-8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$1,424,190
Liabilities$127,867
Net Assets$1,296,323
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$2,223,505
Expenses$1,874,898
Net Income$348,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,223,505
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$947,716$1,296,323▲ $348,607
Cash and Non-Interest-Bearing Accounts$628,717$955,994▲ $327,277
Land, Buildings, and Equipment, Net$309,729$255,638▼ $54,091
Accounts Receivable$5,000$87,558▲ $82,558
Total Assets$1,068,446$1,424,190▲ $355,744
Other Assets Total$125,000$125,000→ $0
Liabilities
Deferred Revenue$70,587$70,587→ $0
Accounts Payable and Accrued Expenses$42,960$42,960→ $0
Other Liabilities$7,183$14,320▲ $7,137
Total Liabilities$120,730$127,867▲ $7,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$947,716$1,296,323▲ $348,607
Total Liabilities and Net Assets / Fund Balance$1,068,446$1,424,190▲ $355,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,185$151,798$382,983
Equipment$24,453$102,220$126,673
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah VoboraSecretaryFT$65,000$65,000

Board Members and Trustees

NameTitle
David VoboraBoard Chair
Jim GardnerPresident
Josh LewisVice President
Andrew BurtonBoard Member
Jeff GunnBoard Member
Natesh RaoBoard Memeber
Adam ZeitsiffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casto Family Partners LtdRent809 Freeny Valley Rd, Caddo, OK 74729$138,427
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,699
All Other Contributions
$2,203,116
Change in Net Assets
$348,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,505
Total Revenue per Audited Statements
$2,223,505
Total Revenue per Form 990
$2,223,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,229
Salaries, Compensation, and Employee Benefits$421,669
Total Fundraising Expense$88,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$829,264$96,318$48,159$973,741
Other Salaries and Wages$221,728$26,086$13,042$260,856
Occupancy$122,141$14,369$7,185$143,695
Advertising$72,096$8,482$4,241$84,819
Other Employee Benefits$59,282$6,974$3,488$69,744
Current Officers, Directors, Trustees, and Key Employees$55,250$6,500$3,250$65,000
Travel-$57,316-$57,316
Depreciation Depletion$54,091--$54,091
Office Expenses$45,577$5,362$2,681$53,620
Payroll Taxes$22,159$2,607$1,303$26,069
Fees for Services Legal$17,133$2,016$1,007$20,156
Fees for Services Other$15,527$1,827$913$18,267
Insurance$11,654$1,371$686$13,711
Fees for Services Accounting$180$2,085$1,335$3,600
Information Technology$1,638$193$96$1,927
Conferences and Meetings$564$66$34$664
Total Functional Expenses$1,551,763$234,334$88,801$1,874,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,807
Total Expenses per Audited Statements$1,820,807
Total Expenses per Form 990$1,820,807
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 Cards Payable$14,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“David Vobora and Sarah Vobora are spouses”

Form 990 governing body review Part VI line 11

“Sarah Vobora co-founder and Treasurer Adam Zeitsiff will review form prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“A worksheet was completed at the start of each board members term to ensure they were not in conflict of interest with Adaptive Training Foundations bylawas and board members are asked at each meeting if they are still in compliance.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“The organizations 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
Address
4125 Old Denton Rd, Carrollton, TX 75010

Signing Officer

Name
Adam Zeitsiff
Title
Treasurer
Phone
2144321070
Signed
2022-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Adam Zeitsiff
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
9
Volunteers
100

Preparer

Firm
Douglas R McDougal PC
Address
9500 Ray White Rd Ste 200, Keller, TX 76244
Preparer
Douglas McDougal
Phone
8177151844
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042960
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt087558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Adaptive Training Foundations mission is to empower the human athlete, restore hope through movement, and redefine the limits of individuals with disabilities.
IRS990/AdvertisingGrp/FundraisingAmt04241
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08482
IRS990/AdvertisingGrp/ProgramServicesAmt072096
IRS990/AdvertisingGrp/TotalAmt084819
IRS990/AllOtherContributionsAmt02203116
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Adam Zeitsiff
IRS990/BooksInCareOfDetail/PhoneNum02144321070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04125 Old Denton Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0628717
IRS990/CashNonInterestBearingGrp/EOYAmt0955994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt034
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0564
IRS990/ConferencesMeetingsGrp/TotalAmt0664
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0138427
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0809 Freeny Valley Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Caddo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074729
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Casto Family Partners Ltd
IRS990/ContractorCompensationGrp/ServicesDesc0Rent
IRS990/ContriRptFundraisingEventAmt010690
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02213806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01453229
IRS990/CYOtherRevenueAmt09699
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0348607
IRS990/CYSalariesCompEmpBnftPaidAmt0421669
IRS990/CYTotalExpensesAmt01874898
IRS990/CYTotalFundraisingExpenseAmt088801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02223505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070587
IRS990/DeferredRevenueGrp/EOYAmt070587
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054091
IRS990/DepreciationDepletionGrp/TotalAmt054091
IRS990/Desc0THESE CHARITABLE ACTIVITIES PROVIDE SUPPORT TO THOSE WITH DISABILITIES THROUGH PHYSICAL TRAINING AND REHABILITATION PROGRAMS. THESE CUSTOMIZED PROGRAMS ARE DESIGNED TO HELP CIVILIANS AND WOUNDED WARRIROS REDUCE PAIN, INCREASE FLEXIBILITY, RANGE OF MOTION, AND CARDIOVASCULAR ENDURANCE AND GAIN FUNCTIONAL STRENGTH. tHEY ACCESS TO NUTRITION COUNSELING, VARIOUS THERAPIES, AND JOB PLACEMENT OPPORTUNITIES. SPECIALIZED TRAINING AND SUPPORT IS ALSO MADE AVAILABLE FOR THOSE WHO AIM TO COMPETE IN EVENTS SUCH AS THE PARALYMPIC PIPELINE OR OTHER ENDURANCE COMPETITIONS (IRON MAN). THESE EDUCATIONAL ACTIVITIES ARE AIMED AT PROVIDING EDUCATIONAL RESOURCES TO INDIVIDUALS TO LEARN MORE ABOUT AMPUTEES AND TRAINING OPTIONS AVAILABLE. THIS INCLUDES ARTICLES, VIDEOS, PRESENTATIONS, AND PUBLIC FORUMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01551763
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01335
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02085
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0180
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/FundraisingAmt01007
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02016
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017133
IRS990/FeesForServicesLegalGrp/TotalAmt020156
IRS990/FeesForServicesOtherGrp/FundraisingAmt0913
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01827
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015527
IRS990/FeesForServicesOtherGrp/TotalAmt018267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Vobora
IRS990/Form990PartVIISectionAGrp/PersonNm1Natesh Rao
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Burton
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Zeitsiff
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6David Vobora
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Gardner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02223505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt096
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0193
IRS990/InformationTechnologyGrp/ProgramServicesAmt01638
IRS990/InformationTechnologyGrp/TotalAmt01927
IRS990/InsuranceGrp/FundraisingAmt0686
IRS990/InsuranceGrp/ManagementAndGeneralAmt01371
IRS990/InsuranceGrp/ProgramServicesAmt011654
IRS990/InsuranceGrp/TotalAmt013711
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255638
IRS990/LandBldgEquipCostOrOtherBssAmt0509656
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adaptive Training Foundations mission is to empower the human athlete, restore hope through movement, and redefine the limits of individuals with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0947716
IRS990/NetAssetsOrFundBalancesEOYAmt01296323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07185
IRS990/OccupancyGrp/ManagementAndGeneralAmt014369
IRS990/OccupancyGrp/ProgramServicesAmt0122141
IRS990/OccupancyGrp/TotalAmt0143695
IRS990/OfficeExpensesGrp/FundraisingAmt02681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05362
IRS990/OfficeExpensesGrp/ProgramServicesAmt045577
IRS990/OfficeExpensesGrp/TotalAmt053620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0125000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069744
IRS990/OtherExpensesGrp/Desc0Charges and fees
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Cost of goods sold
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt11136
IRS990/OtherExpensesGrp/FundraisingAmt248159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296318
IRS990/OtherExpensesGrp/ProgramServicesAmt04172
IRS990/OtherExpensesGrp/ProgramServicesAmt119307
IRS990/OtherExpensesGrp/ProgramServicesAmt2829264
IRS990/OtherExpensesGrp/TotalAmt04908
IRS990/OtherExpensesGrp/TotalAmt122714
IRS990/OtherExpensesGrp/TotalAmt2973741
IRS990/OtherLiabilitiesGrp/BOYAmt07183
IRS990/OtherLiabilitiesGrp/EOYAmt014320
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09699
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09699
IRS990/OtherRevenueTotalAmt09699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02607
IRS990/PayrollTaxesGrp/ProgramServicesAmt022159
IRS990/PayrollTaxesGrp/TotalAmt026069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Adam Zeitsiff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01374359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0556834
IRS990/PYOtherRevenueAmt0125382
IRS990/PYRevenuesLessExpensesAmt0382708
IRS990/PYSalariesCompEmpBnftPaidAmt0560199
IRS990/PYTotalExpensesAmt01117033
IRS990/PYTotalRevenueAmt01499741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0348607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0947716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01296323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02103116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06702170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87030
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt06058718
IRS990ScheduleA/SubstantialContributorsTotAmt0643452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02103116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01364359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01618649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06702170
IRS990ScheduleA/TotalSupportAmt06961814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126673
IRS990ScheduleD/ExpensesSubtotalAmt01820807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GymOffice Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/RevenueSubtotalAmt02223505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalExpensesPerForm990Amt01820807
IRS990ScheduleD/TotalLiabilityAmt014320
IRS990ScheduleD/TotalRevenuePerForm990Amt02223505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02223505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Vobora and Sarah Vobora are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sarah Vobora co-founder and Treasurer Adam Zeitsiff will review form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A worksheet was completed at the start of each board members term to ensure they were not in conflict of interest with Adaptive Training Foundations bylawas 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 officers, key employees, and paid staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An Executive sub-committee was formed by 4 members of the board to discuss compensation of all officers, key employees, and paid staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068446
IRS990/TotalAssetsEOYAmt01424190
IRS990/TotalAssetsGrp/BOYAmt01068446
IRS990/TotalAssetsGrp/EOYAmt01424190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02213806
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01551763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01874898
IRS990/TotalGrossUBIAmt09699
IRS990/TotalLiabilitiesBOYAmt0120730
IRS990/TotalLiabilitiesEOYAmt0127867
IRS990/TotalLiabilitiesGrp/BOYAmt0120730
IRS990/TotalLiabilitiesGrp/EOYAmt0127867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01551763
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02223505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09699
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt057316
IRS990/TravelGrp/TotalAmt057316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,190
Liabilities
$127,867
Net assets
$1,296,323
Revenue
$2,223,505
Expenses
$1,874,898
Net income
$348,607
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