Civic Intelligence

Adaptive Adventures

990 • Fiscal year 2020 • EIN 84-1512653

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profilewww.adaptiveadventures.org
1315 Nelson Street Unit 1Lakewood, CO 80215

(303) 679-2770

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,400

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$293,911

Down $25,817 (-8.1%) from 2019

Net Assets

Down

$260,844

Down $6,047 (-2.3%) from 2019

Liabilities

Down

$33,067

Down $19,770 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Down

$1,110,944

Down $28,649 (-2.5%) from 2019

Expenses

Down

$1,116,991

Down $50,213 (-4.3%) from 2019

Net Income

Up

-$6,047

Up $21,564 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $291,479Liabilities 2010: $6,425Net Assets 2010: $285,0542010Assets 2011: $310,274Liabilities 2011: $7,905Net Assets 2011: $302,3692011Assets 2012: $410,262Liabilities 2012: $7,139Net Assets 2012: $403,1232012Assets 2013: $454,563Liabilities 2013: $4,448Net Assets 2013: $450,1152013Assets 2014: $1,036,478Liabilities 2014: $20,267Net Assets 2014: $1,016,2112014Assets 2015: $1,215,506Liabilities 2015: $96,962Net Assets 2015: $1,118,5442015Assets 2016: $675,549Liabilities 2016: $49,122Net Assets 2016: $626,4272016Assets 2017: $756,245Liabilities 2017: $27,575Net Assets 2017: $728,6702017Assets 2018: $358,387Liabilities 2018: $63,885Net Assets 2018: $294,5022018Assets 2019: $319,728Liabilities 2019: $52,837Net Assets 2019: $266,8912019Assets 2020: $293,911Liabilities 2020: $33,067Net Assets 2020: $260,8442020Assets 2021: $365,772Liabilities 2021: $35,439Net Assets 2021: $330,3332021Assets 2022: $1,019,197Liabilities 2022: $498,248Net Assets 2022: $520,9492022Assets 2023: $1,606,691Liabilities 2023: $1,033,315Net Assets 2023: $573,3762023Assets 2024: $1,229,755Liabilities 2024: $876,406Net Assets 2024: $353,3492024

Highlighted filing

2020

Assets$293,911
Liabilities$33,067
Net Assets$260,844
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $418,3322010Expenses 2011: $519,7262011Expenses 2012: $727,8132012Revenue 2013: $752,758Expenses 2013: $693,440Net Income 2013: $59,3182013Revenue 2014: $1,321,938Expenses 2014: $822,913Net Income 2014: $499,0252014Revenue 2015: $1,363,478Expenses 2015: $1,261,145Net Income 2015: $102,3332015Revenue 2016: $915,087Expenses 2016: $1,407,204Net Income 2016: -$492,1172016Revenue 2017: $1,020,030Expenses 2017: $917,787Net Income 2017: $102,2432017Revenue 2018: $1,089,212Expenses 2018: $1,150,649Net Income 2018: -$61,4372018Revenue 2019: $1,139,593Expenses 2019: $1,167,204Net Income 2019: -$27,6112019Revenue 2020: $1,110,944Expenses 2020: $1,116,991Net Income 2020: -$6,0472020Revenue 2021: $1,550,699Expenses 2021: $1,481,210Net Income 2021: $69,4892021Revenue 2022: $1,887,710Expenses 2022: $1,697,094Net Income 2022: $190,6162022Revenue 2023: $2,004,517Expenses 2023: $1,952,090Net Income 2023: $52,4272023Revenue 2024: $1,931,804Expenses 2024: $2,151,831Net Income 2024: -$220,0272024

Highlighted filing

2020

Revenue$1,110,944
Expenses$1,116,991
Net Income-$6,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,118,836
Mission and Program Overview

Mission

The mission of Adaptive Adventures is to provide progressive outdoor sports opportunities to improve quality of life for children, adults, and veterans with physical disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,561$124,171▲ $16,610
Land, Buildings, and Equipment, Net$101,452$93,525▼ $7,927
Pledges and Grants Receivable$106,590$63,206▼ $43,384
Prepaid Expenses and Deferred Charges$1,598$10,724▲ $9,126
Accounts Receivable$777$535▼ $242
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$319,728$293,911▼ $25,817
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,837$33,067▼ $19,770
Total Liabilities$52,837$33,067▼ $19,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,326$220,896▲ $25,570
Net Assets With Donor Restrictions$71,565$39,948▼ $31,617
Total Net Assets Fund Balance$266,891$260,844▼ $6,047
Total Liabilities and Net Assets / Fund Balance$319,728$293,911▼ $25,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,525$430,640$524,165
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea ElderExeutive DirectorFT$88,400$88,400

Board Members and Trustees

NameTitle
Leonard TschidaPresident
Don GodshawVice President
David OrtizDirector
Gary VerrazonoDirector
Honey HendesiDirector
Jeff GalowitschDirector
Jim FethermanDirector
Steve McCarleyDirector
Ronald ServisSecretary
Sandra Gottschalk-ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,530
Program Service Revenue
$9,429
Investment Income
$23
Other Revenue
$136,962
All Other Contributions
$390,975
Change in Net Assets
$-6,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,944
Total Revenue per Audited Statements
$1,110,944
Total Revenue per Form 990
$1,110,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,338
Other Expenses$525,653
Total Fundraising Expense$136,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,173$34,742$68,509$442,424
All Other Expenses$72,367$13,991$15,290$101,648
Current Officers, Directors, Trustees, and Key Employees$30,056$29,172$29,172$88,400
Payroll Taxes$32,656$5,645$8,605$46,906
Insurance$31,848$5,460$8,189$45,497
Occupancy$26,315$8,771-$35,086
Other Expenses$34,848$143$239$34,848
Depreciation Depletion$31,893--$31,893
Office Expenses$11,843$3,947$1,729$17,519
Other Employee Benefits$9,466$1,638$2,504$13,608
Total Functional Expenses$876,886$103,786$136,319$1,116,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,991
Total Expenses per Audited Statements$1,116,991
Total Expenses per Form 990$1,116,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,880
Fundraising Direct Expenses$7,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$21,880$21,880$7,892$13,988
Total Events$21,880$21,880$7,892$13,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is presented to the Executive committee for review. The final return is reviewed by the full Board of Directors before it is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis The Organization inquires all Board members and key employees in regard any known conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary for the Executive Director is determined by the Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A complete copy of form 990 and the audit report is posted on the website of the Illinois Attorney General. This website is open to the general public. This information is also available at the Colorado Secretary of State website as well as Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Adventures
EIN
84-1512653
Phone
3036792770
Address
1315 Nelson Street Unit 1, Lakewood, CO 80215

Signing Officer

Name
Leonard Tschida
Title
President
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Tschida
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
285

Preparer

Firm
James M Babic PC
Address
6414 Sinclair Ave, Berwyn, IL 60402
Preparer
James M Babic CPA
Phone
7087497030
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Adaptive Adventures' management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to Adaptive Adventures' tax-exempt status.”

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IRS990/MissionDesc0The mission of Adaptive Adventures is to provide progressive outdoor sports opportunities to improve quality of life for children, adults, and veterans with physical disabilities and their families.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt026315
IRS990/OccupancyGrp/TotalAmt035086
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03947
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IRS990/OfficeExpensesGrp/TotalAmt017519
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01750
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013608
IRS990/OtherExpensesGrp/Desc0Program equipment
IRS990/OtherExpensesGrp/Desc1Lodging
IRS990/OtherExpensesGrp/Desc2Vehicle fuel, repairs, maint.
IRS990/OtherExpensesGrp/Desc3Venue access fee
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IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
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IRS990/OtherExpensesGrp/ProgramServicesAmt144255
IRS990/OtherExpensesGrp/ProgramServicesAmt238621
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IRS990/OtherExpensesGrp/TotalAmt0175627
IRS990/OtherExpensesGrp/TotalAmt144532
IRS990/OtherExpensesGrp/TotalAmt239003
IRS990/OtherExpensesGrp/TotalAmt334848
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IRS990/OtherRevenueMiscGrp/Desc1Debt forgiven, SBA PPP loan
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1113007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22560
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22560
IRS990/OtherRevenueTotalAmt0122974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339173
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05645
IRS990/PayrollTaxesGrp/ProgramServicesAmt032656
IRS990/PayrollTaxesGrp/TotalAmt046906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106590
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010724
IRS990/PrincipalOfficerNm0Leonard Tschida
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623110
IRS990/PYOtherRevenueAmt075727
IRS990/PYProgramServiceRevenueAmt065132
IRS990/PYRevenuesLessExpensesAmt0-27611
IRS990/PYSalariesCompEmpBnftPaidAmt0544094
IRS990/PYTotalExpensesAmt01167204
IRS990/PYTotalRevenueAmt01139593
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912351
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IRS990ScheduleA/TotalSupportAmt04817264
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IRS990ScheduleD/ExpensesSubtotalAmt01116991
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adaptive Adventures' management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to Adaptive Adventures' tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,911
Liabilities
$33,067
Net assets
$260,844
Revenue
$1,110,944
Expenses
$1,116,991
Net income
-$6,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.88$0.35$1.93$2.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.03$0.57$2.00$1.95$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.50$0.52$1.89$1.70$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$1.55$1.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.11$1.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.14$1.17$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.06$0.29$1.09$1.15$0.06
2017Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.02$0.92$0.10
2016Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.92$1.41$0.49
2015Summary only. Only limited summary data is available for this year.$1.22$0.10$1.12$1.36$1.26$0.10
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$1.32$0.82$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.75$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.42