Civic Intelligence

Adaptive Adventures

990 • Fiscal year 2022 • EIN 84-1512653

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profileadaptiveadventures.org

View Organization Page

9053 Harlan Street STE 34Westminster, CO 80031

(303) 679-2770

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,957

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

97th percentile

179%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,019,197

Up $653,425 (+179%) from 2021

Net Assets

Up

$520,949

Up $190,616 (+58%) from 2021

Liabilities

Up

$498,248

Up $462,809 (+1306%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$1,887,710

Up $337,011 (+22%) from 2021

Expenses

Up

$1,697,094

Up $215,884 (+15%) from 2021

Net Income

Up

$190,616

Up $121,127 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,019,197
Liabilities$498,248
Net Assets$520,949
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,887,710
Expenses$1,697,094
Net Income$190,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,912,162
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.

Organization provides 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
Pledges and Grants Receivable$127,784$265,830▲ $138,046
Cash and Non-Interest-Bearing Accounts$136,934$198,064▲ $61,130
Land, Buildings, and Equipment, Net$83,803$93,053▲ $9,250
Prepaid Expenses and Deferred Charges$12,846$35,233▲ $22,387
Accounts Receivable$651--
Total Assets$365,772$1,019,197▲ $653,425
Other Assets Total$3,754$427,017▲ $423,263
Liabilities
Other Liabilities-$419,435-
Accounts Payable and Accrued Expenses$35,439$78,813▲ $43,374
Total Liabilities$35,439$498,248▲ $462,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,490$428,281▲ $142,791
Net Assets With Donor Restrictions$44,843$92,668▲ $47,825
Total Net Assets Fund Balance$330,333$520,949▲ $190,616
Total Liabilities and Net Assets / Fund Balance$365,772$1,019,197▲ $653,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,053$467,560$560,613
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea ElderExecutive DirectorFT$89,957$89,957

Board Members and Trustees

NameTitle
Sharon LadinPresident
Gary VerrazonoVice President
Bob JohnsBoard Member
David OrtizBoard Member
Eugene GribBoard Member
Jeff GalowitshBoard Member
Mike TreiserBoard Member
Steve McCarleyBoard Member
Honey HendesiSecretary
Thomas SauderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,184
Program Service Revenue
$100,867
Investment Income
$41
Other Revenue
$287,618
All Other Contributions
$802,345
Change in Net Assets
$190,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,710
Total Revenue per Audited Statements
$1,887,710
Total Revenue per Form 990
$1,887,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,680
Salaries, Compensation, and Employee Benefits$722,414
Total Fundraising Expense$138,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,188$37,823$45,201$547,212
Travel$205,908$2,840-$208,748
Other Expenses$127,444$3,036$13,894$130,480
Occupancy$81,566$9,063-$90,629
Current Officers, Directors, Trustees, and Key Employees$29,986$29,986$29,985$89,957
All Other Expenses$50,160$9,194$24,537$83,891
Information Technology$54,167$6,019-$60,186
Payroll Taxes$35,930$4,930$5,467$46,327
Other Employee Benefits$30,184$4,142$4,592$38,918
Insurance$32,657$2,451$3,187$38,295
Depreciation Depletion$29,050--$29,050
Advertising$6,314$2,063$10,441$18,818
Fees for Services Other$3,911$14,347-$18,258
Office Expenses--$492$492
Total Functional Expenses$1,430,485$128,264$138,345$1,697,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,094
Total Expenses per Audited Statements$1,697,094
Total Expenses per Form 990$1,697,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,405
Fundraising Direct Expenses$24,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$45,405$45,405$4,640$40,765
Total Events$45,405$45,405$24,452$20,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability-right of use assets$419,435
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 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 governing body review Part VI line 11

“Form 990 is presented to the executive committee and full board of directors for review before Form 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“All board members and key employees address the organizations conflict of interest policy each year. All potential conflicts are addressed and resolved as they become known.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director is determined by the board of directors. Comparisons of comparable positions in similar organizations is taken into account.”

Other officer or key employee compensation Part VI line 15B

“Compensation of other officers or key employees is determined by the board of directors. Comparisons of comparable positions in similar organizations is taken into account.”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, financial statements and Form 990 are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Adventures
EIN
84-1512653
Address
9053 Harlan Street STE 34, Westminster, CO 80031

Signing Officer

Name
Chelsea Elder
Title
Executive Direc
Phone
3036792770
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Ladin
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
340

Preparer

Firm
Porter and Company LLP
Address
128 E Park St, West Point, NE 68788
Preparer
Brian Weiler
Phone
3038324964
Raw XML AppendixShowing 400 of 488 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/BOYAmt035439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078813
IRS990/AccountsReceivableGrp/BOYAmt0651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization provides progressive outdoor sports opportunities to improve quality of life for children, adults and veterans with physical disabilities and their families.
IRS990/AdvertisingGrp/FundraisingAmt010441
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02063
IRS990/AdvertisingGrp/ProgramServicesAmt06314
IRS990/AdvertisingGrp/TotalAmt018818
IRS990/AllOtherContributionsAmt0802345
IRS990/AllOtherExpensesGrp/FundraisingAmt024537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050160
IRS990/AllOtherExpensesGrp/TotalAmt083891
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Peterson
IRS990/BooksInCareOfDetail/PhoneNum03036792770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 Nelson St Unit 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136934
IRS990/CashNonInterestBearingGrp/EOYAmt0198064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029985
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089957
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01499184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0974680
IRS990/CYOtherRevenueAmt0287618
IRS990/CYProgramServiceRevenueAmt0100867
IRS990/CYRevenuesLessExpensesAmt0190616
IRS990/CYSalariesCompEmpBnftPaidAmt0722414
IRS990/CYTotalExpensesAmt01697094
IRS990/CYTotalFundraisingExpenseAmt0138345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01887710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029050
IRS990/DepreciationDepletionGrp/TotalAmt029050
IRS990/Desc0Adaptive Adventures vision is to ensure that all individuals with physical disabilities have access to participation in outdoor sports regardless of their location, equipment needs or economic status. Our unique organization travels the country and establishes direct program services, training, equipment, resources, funding, administrative support and sustainable programs in unserved and underserved communities. Our programs provide individuals with progressive skills that lead to greater independence in outdoor sports, camaraderie, improved health, among other benefits of recreation in the outdoors.In 2022, we provided over 10,200 participation days. Our team provided 626 programs, serving 48 states plus D.C, Puerto Rico, and Canada. Adaptive Adventures received 7,290 hours of in-kind services from approximately 340 volunteers in 2022. OUR FOUR PILLARS OF SERVICE ARE PROGRAMS, EDUCATION, COMMUNITY, AND INNOVATION. WE OFFER A UNIQUE MOBILE PROGRAM THAT TAKES CYCLING, CLIMBING, KAYAKING, PADDLEBOARDING, DRAGON BOAT RACING, SKIING, WATERSKIING, AND RAFTING TO UNSERVED AND UNDERSERVED AREAS OF THE COUNTRY. WE EQUIP OUR 180+ PARTNERS WITH TRAINING, EQUIPMENT, FUNDING, AND ADMINISTRATIVE SUPPORT, ENSURING THEY ARE SET FOR THE LONG HAUL, BECAUSE LASTING CHANGE IS THE ULTIMATE GOAL, ESPECIALLY IN UNSERVED AND UNDERSERVED AREAS. ADAPTIVE ADVENTURES CONTRIBUTES TO EQUITABLE CHANGE BY BRIDGING RELATIONSHIPS IN THE COMMUNITY, IDENTIFYING AND TRAINING MENTORS, AND PROVIDING SPARK EVENTS TO PROPEL NEW INITIATIVES FORWARD. WE PARTNER WITH AND PROVIDE TRAINING TO REHAB HOSPITALS, PARK AND REC DISTRICTS, VA MEDICAL CENTERS, OUTFITTERS, GYMS, BIKE SHOPS, VETERAN SERVICE ORGANIZATIONS AND OTHER ADAPTIVE SPORTS AGENCIES. THIS LEAVES A WAKE OF KNOWLEDGE AND TANGIBLE SUPPORT TO ENSURE A MORE INCLUSIVE AND ACCESSIBLE COMMUNITY. WE ARE INNOVATORS, WORKING WITH MAINSTREAM EQUIPMENT MANUFACTURERS, OUTDOOR RETAILERS, ADAPTIVE SPORT EQUIPMENT LEADERS AND COLLEGIATE ENGINEERING PROGRAMS, TO CO-CREATE DISRUPTIVE TECHNOLOGY AND ENSURE EQUIPMENT MODIFICATIONS, MARKETING, AND DESIGN TO PROVIDE GREATER ACCESS FOR ALL. WE BELIEVE THAT OUTDOOR RECREATION OFFERS VALUABLE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL BENEFITS THAT HELP INDIVIDUALS IMPROVE THEIR QUALITY OF LIFE AND OVERALL HEALTH AND WELLNESS. OUTDOOR RECREATION PROVIDES UNPARALLELED CAMARADERIE AND CULTIVATES INCLUSIVE COMMUNITIES WHERE INDIVIDUALS CAN THRIVE. FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, PARTICIPATING IN OUTDOOR SPORTS PROVIDES AN OPPORTUNITY TO HAVE FUN WITH FAMILY, LESSEN NEGATIVE COPING BEHAVIORS, INCREASE OVERALL WELLNESS, INTERACT WITH OTHERS IN SIMILAR LIFE CIRCUMSTANCES, AND EXPERIENCE AN ASPECT OF FREEDOM THROUGH MOBILITY. WE ALSO KNOW THAT WHEN THE INDIVIDUAL THRIVES THE WHOLE FAMILY THRIVES, AND OUR PROGRAMS PROVIDE TRANSFERABLE SKILLS THAT IMPROVE DAILY LIFE FOR THE WHOLE FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044843
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092668
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01430485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03911
IRS990/FeesForServicesOtherGrp/TotalAmt018258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Chelsea Elder
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve McCarley
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Galowitsh
IRS990/Form990PartVIISectionAGrp/PersonNm3David Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Treiser
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Johns
IRS990/Form990PartVIISectionAGrp/PersonNm6Eugene Grib
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Verrazono
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Ladin
IRS990/Form990PartVIISectionAGrp/PersonNm9Honey Hendesi
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Sauder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024452
IRS990/FundraisingGrossIncomeAmt045405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0696839
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01912162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06019
IRS990/InformationTechnologyGrp/ProgramServicesAmt054167
IRS990/InformationTechnologyGrp/TotalAmt060186
IRS990/InsuranceGrp/FundraisingAmt03187
IRS990/InsuranceGrp/ManagementAndGeneralAmt02451
IRS990/InsuranceGrp/ProgramServicesAmt032657
IRS990/InsuranceGrp/TotalAmt038295
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093053
IRS990/LandBldgEquipCostOrOtherBssAmt0560613
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization provides progressive outdoor sports opportunities to improve quality of life for children, adults and veterans with physical disabilities and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330333
IRS990/NetAssetsOrFundBalancesEOYAmt0520949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09063
IRS990/OccupancyGrp/ProgramServicesAmt081566
IRS990/OccupancyGrp/TotalAmt090629
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03754
IRS990/OtherAssetsTotalGrp/EOYAmt0427017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038918
IRS990/OtherExpensesGrp/Desc0Program equipsupplies
IRS990/OtherExpensesGrp/Desc1Venue access fees
IRS990/OtherExpensesGrp/Desc2Food and beverage
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/FundraisingAmt113894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23036
IRS990/OtherExpensesGrp/ProgramServicesAmt0149086
IRS990/OtherExpensesGrp/ProgramServicesAmt144254
IRS990/OtherExpensesGrp/ProgramServicesAmt285680
IRS990/OtherExpensesGrp/ProgramServicesAmt3127444
IRS990/OtherExpensesGrp/TotalAmt0149635
IRS990/OtherExpensesGrp/TotalAmt144267
IRS990/OtherExpensesGrp/TotalAmt2101931
IRS990/OtherExpensesGrp/TotalAmt3130480
IRS990/OtherLiabilitiesGrp/EOYAmt0419435
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0Employee retention cred
IRS990/OtherRevenueMiscGrp/Desc1Other misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112372
IRS990/OtherRevenueTotalAmt0266665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04930
IRS990/PayrollTaxesGrp/ProgramServicesAmt035930
IRS990/PayrollTaxesGrp/TotalAmt046327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035233
IRS990/PrincipalOfficerNm0Sharon Ladin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Svc Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01383563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0876194
IRS990/PYOtherRevenueAmt0146048
IRS990/PYProgramServiceRevenueAmt021056
IRS990/PYRevenuesLessExpensesAmt069489
IRS990/PYSalariesCompEmpBnftPaidAmt0605016
IRS990/PYTotalExpensesAmt01481210
IRS990/PYTotalRevenueAmt01550699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01499184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01383563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0965119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01085077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0997950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05930893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.91730
IRS990ScheduleA/PublicSupportTotal509Amt05930893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01499184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01383563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01085077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997950
IRS990ScheduleA/Total509Grp/TotalAmt05930893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01499225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01383847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01085383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05931435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt093053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560613
IRS990ScheduleD/ExpensesSubtotalAmt01697094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability-right of use assets
IRS990ScheduleD/RevenueSubtotalAmt01887710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093053
IRS990ScheduleD/TotalExpensesPerForm990Amt01697094
IRS990ScheduleD/TotalLiabilityAmt0419435
IRS990ScheduleD/TotalRevenuePerForm990Amt01887710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01887710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01697094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the executive committee and full board of directors for review before Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and key employees address the organizations conflict of interest policy each year. All potential conflicts are addressed and resolved as they become known.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of executive director is determined by the board of directors. Comparisons of comparable positions in similar organizations is taken into account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other officers or key employees is determined by the board of directors. Comparisons of comparable positions in similar organizations is taken into account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents, financial statements and Form 990 are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

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
$1,019,197
Liabilities
$498,248
Net assets
$520,949
Revenue
$1,887,710
Expenses
$1,697,094
Net income
$190,616
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits