Civic Intelligence

Adaptive Training Foundation

990 • Fiscal year 2022 • EIN 47-1872676

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,872,397

Up $448,207 (+31%) from 2021

Net Assets

Up

$1,811,017

Up $514,694 (+40%) from 2021

Liabilities

Down

$61,380

Down $66,487 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Down

$1,601,007

Down $622,498 (-28%) from 2021

Expenses

Down

$1,086,313

Down $788,585 (-42%) from 2021

Net Income

Up

$514,694

Up $166,087 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,872,397
Liabilities$61,380
Net Assets$1,811,017
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,601,007
Expenses$1,086,313
Net Income$514,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,601,007
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$1,296,323$1,811,017▲ $514,694
Cash and Non-Interest-Bearing Accounts$955,994$1,472,695▲ $516,701
Land, Buildings, and Equipment, Net$255,638$203,645▼ $51,993
Accounts Receivable$87,558$71,057▼ $16,501
Total Assets$1,424,190$1,872,397▲ $448,207
Other Assets Total$125,000$125,000→ $0
Liabilities
Other Liabilities$84,907$60,482▼ $24,425
Accounts Payable and Accrued Expenses$42,960$898▼ $42,062
Total Liabilities$127,867$61,380▼ $66,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,296,323$1,811,017▲ $514,694
Total Liabilities and Net Assets / Fund Balance$1,424,190$1,872,397▲ $448,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,840$190,143$382,983
Equipment$10,805$115,868$126,673
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David VoboraBoard Chair
Jim GardnerPresident
Josh LewisVice President
Andrew BurtonBoard Member
Jeff GunnBoard Member
Flo GrobergBoard Memeber
Sarah VoboraSecretary
Adam ZeitsiffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casto Family Partners LtdRent809 Freeny Valley Rd, Caddo, OK 74729$145,409
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,768
All Other Contributions
$1,483,966
Change in Net Assets
$514,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,007
Total Revenue per Audited Statements
$1,601,007
Total Revenue per Form 990
$1,601,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,913
Salaries, Compensation, and Employee Benefits$513,400
Total Fundraising Expense$51,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,742$32,087$16,044$320,873
Other Expenses$172,195$20,258$10,129$202,582
Occupancy$154,077$18,127$9,063$181,267
Other Employee Benefits$68,697$8,082$4,041$80,820
Current Officers, Directors, Trustees, and Key Employees$59,500$7,000$3,500$70,000
Depreciation Depletion$51,993--$51,993
Payroll Taxes$35,451$4,171$2,085$41,707
Fees for Services Legal$27,698$3,259$1,628$32,585
Advertising$23,440$2,758$1,379$27,577
Fees for Services Accounting$10,200$1,200$600$12,000
Insurance$4,222$497$248$4,967
Conferences and Meetings$2,717$320$159$3,196
Information Technology$2,370$279$139$2,788
Fees for Services Other$2,040$240$120$2,400
Office Expenses$1,916$225$113$2,254
Travel-$753-$753
Total Functional Expenses$930,526$104,111$51,676$1,086,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,313
Total Expenses per Audited Statements$1,086,313
Total Expenses per Form 990$1,086,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carry The Lo$99,773$99,773-$99,773
Total Events$99,773$99,773-$99,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$60,453
Credit Cards Payable$29
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
2023-03-21
Discuss with paid preparer
Yes

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 447 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/EOYAmt0898
IRS990/AccountsReceivableGrp/BOYAmt087558
IRS990/AccountsReceivableGrp/EOYAmt071057
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/FundraisingAmt01379
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02758
IRS990/AdvertisingGrp/ProgramServicesAmt023440
IRS990/AdvertisingGrp/TotalAmt027577
IRS990/AllOtherContributionsAmt01483966
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/BOYAmt0955994
IRS990/CashNonInterestBearingGrp/EOYAmt01472695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0159
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0320
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02717
IRS990/ConferencesMeetingsGrp/TotalAmt03196
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0145409
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/ContriRptFundraisingEventAmt0102273
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01586239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0572913
IRS990/CYOtherRevenueAmt014768
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0514694
IRS990/CYSalariesCompEmpBnftPaidAmt0513400
IRS990/CYTotalExpensesAmt01086313
IRS990/CYTotalFundraisingExpenseAmt051676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01601007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051993
IRS990/DepreciationDepletionGrp/TotalAmt051993
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/ExpenseAmt0930526
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010200
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/FundraisingAmt01628
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03259
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027698
IRS990/FeesForServicesLegalGrp/TotalAmt032585
IRS990/FeesForServicesOtherGrp/FundraisingAmt0120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02040
IRS990/FeesForServicesOtherGrp/TotalAmt02400
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
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/PersonNm0Flo Groberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Burton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Zeitsiff
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Vobora
IRS990/Form990PartVIISectionAGrp/PersonNm7David Vobora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01601007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0139
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279
IRS990/InformationTechnologyGrp/ProgramServicesAmt02370
IRS990/InformationTechnologyGrp/TotalAmt02788
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0497
IRS990/InsuranceGrp/ProgramServicesAmt04222
IRS990/InsuranceGrp/TotalAmt04967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203645
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/NetAssetsOrFundBalancesBOYAmt01296323
IRS990/NetAssetsOrFundBalancesEOYAmt01811017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09063
IRS990/OccupancyGrp/ManagementAndGeneralAmt018127
IRS990/OccupancyGrp/ProgramServicesAmt0154077
IRS990/OccupancyGrp/TotalAmt0181267
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt01916
IRS990/OfficeExpensesGrp/TotalAmt02254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0125000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080820
IRS990/OtherExpensesGrp/Desc0Charges and fees
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Cost of goods sold
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/FundraisingAmt12036
IRS990/OtherExpensesGrp/FundraisingAmt210129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220258
IRS990/OtherExpensesGrp/ProgramServicesAmt06655
IRS990/OtherExpensesGrp/ProgramServicesAmt134613
IRS990/OtherExpensesGrp/ProgramServicesAmt2172195
IRS990/OtherExpensesGrp/TotalAmt07830
IRS990/OtherExpensesGrp/TotalAmt140721
IRS990/OtherExpensesGrp/TotalAmt2202582
IRS990/OtherLiabilitiesGrp/BOYAmt084907
IRS990/OtherLiabilitiesGrp/EOYAmt060482
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014768
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014768
IRS990/OtherRevenueTotalAmt014768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04171
IRS990/PayrollTaxesGrp/ProgramServicesAmt035451
IRS990/PayrollTaxesGrp/TotalAmt041707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Adam Zeitsiff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02213806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01453229
IRS990/PYOtherRevenueAmt09699
IRS990/PYRevenuesLessExpensesAmt0348607
IRS990/PYSalariesCompEmpBnftPaidAmt0421669
IRS990/PYTotalExpensesAmt01874898
IRS990/PYTotalRevenueAmt02223505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0514694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01296323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01811017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02103116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01364359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01618649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07502802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct00.87030
IRS990ScheduleA/PublicSupportTotal170Amt06894656
IRS990ScheduleA/SubstantialContributorsTotAmt0608146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02103116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01364359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01618649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07502802
IRS990ScheduleA/TotalSupportAmt07844455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126673
IRS990ScheduleD/ExpensesSubtotalAmt01086313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GymOffice Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/RevenueSubtotalAmt01601007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalExpensesPerForm990Amt01086313
IRS990ScheduleD/TotalLiabilityAmt060482
IRS990ScheduleD/TotalRevenuePerForm990Amt01601007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carry The Lo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099773
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/TotalAssetsBOYAmt01424190
IRS990/TotalAssetsEOYAmt01872397
IRS990/TotalAssetsGrp/BOYAmt01424190
IRS990/TotalAssetsGrp/EOYAmt01872397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01586239
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086313
IRS990/TotalGrossUBIAmt014768
IRS990/TotalLiabilitiesBOYAmt0127867
IRS990/TotalLiabilitiesEOYAmt061380
IRS990/TotalLiabilitiesGrp/BOYAmt0127867
IRS990/TotalLiabilitiesGrp/EOYAmt061380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0930526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01601007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014768
IRS990/TotalVolunteersCnt0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,397
Liabilities
$61,380
Net assets
$1,811,017
Revenue
$1,601,007
Expenses
$1,086,313
Net income
$514,694
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