Civic Intelligence

Pal-O-Mine Equestrian Inc.

990 • Fiscal year 2011 • EIN 11-3302338

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization Profile[email protected]
829 Old Nichols Road11749
Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,642,995

Up $155,955 (+10%) from 2010

Net Assets

Up

$586,037

Up $218,546 (+59%) from 2010

Liabilities

Down

$1,056,958

Down $62,591 (-5.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$766,215

Up $13,258 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,487,040Liabilities 2010: $1,119,549Net Assets 2010: $367,4912010Assets 2011: $1,642,995Liabilities 2011: $1,056,958Net Assets 2011: $586,0372011Assets 2012: $1,810,913Liabilities 2012: $1,032,152Net Assets 2012: $778,7612012Assets 2013: $1,831,400Liabilities 2013: $1,031,511Net Assets 2013: $799,8892013Assets 2014: $1,711,510Liabilities 2014: $972,234Net Assets 2014: $739,2762014Assets 2015: $2,078,174Liabilities 2015: $1,213,820Net Assets 2015: $864,3542015Assets 2016: $2,053,013Liabilities 2016: $1,197,309Net Assets 2016: $855,7042016Assets 2017: $2,070,332Liabilities 2017: $1,182,372Net Assets 2017: $887,9602017Assets 2018: $2,723,636Liabilities 2018: $1,780,397Net Assets 2018: $943,2392018Assets 2019: $3,320,508Liabilities 2019: $1,874,832Net Assets 2019: $1,445,6762019Assets 2020: $3,475,413Liabilities 2020: $2,012,185Net Assets 2020: $1,463,2282020Assets 2021: $3,500,047Liabilities 2021: $1,878,596Net Assets 2021: $1,621,4512021Assets 2022: $3,379,691Liabilities 2022: $1,803,629Net Assets 2022: $1,576,0622022Assets 2023: $4,670,505Liabilities 2023: $2,252,205Net Assets 2023: $2,418,3002023Assets 2024: $4,317,355Liabilities 2024: $2,363,934Net Assets 2024: $1,953,4212024

Highlighted filing

2011

Assets$1,642,995
Liabilities$1,056,958
Net Assets$586,037
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $752,9572010Expenses 2011: $766,2152011Expenses 2012: $942,4182012Revenue 2013: $998,964Expenses 2013: $977,689Net Income 2013: $21,2752013Revenue 2014: $978,923Expenses 2014: $1,035,658Net Income 2014: -$56,7352014Revenue 2015: $1,198,163Expenses 2015: $1,073,085Net Income 2015: $125,0782015Revenue 2016: $1,165,537Expenses 2016: $1,174,187Net Income 2016: -$8,6502016Revenue 2017: $1,323,410Expenses 2017: $1,291,154Net Income 2017: $32,2562017Revenue 2018: $1,508,691Expenses 2018: $1,389,404Net Income 2018: $119,2872018Revenue 2019: $1,985,253Expenses 2019: $1,482,816Net Income 2019: $502,4372019Revenue 2020: $1,233,671Expenses 2020: $1,216,119Net Income 2020: $17,5522020Revenue 2021: $1,562,608Expenses 2021: $1,404,385Net Income 2021: $158,2232021Revenue 2022: $1,426,018Expenses 2022: $1,471,407Net Income 2022: -$45,3892022Revenue 2023: $2,400,820Expenses 2023: $1,558,582Net Income 2023: $842,2382023Revenue 2024: $1,964,261Expenses 2024: $1,896,090Net Income 2024: $68,1712024

Highlighted filing

2011

Revenue-
Expenses$766,215
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Gross Receipts
$984,302
Mission and Program Overview

Mission

Mission is to provide a comprehensive therapeutic equine program using horses to facilitate growth, learning & healing. Our population includes children and adults with disabilities. Those who have been abused or neglected, the military and the economically compromised.

Filing and Contact Details

Filer

EIN
11-3302338
Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,642,995
Liabilities
$1,056,958
Net assets
$586,037
Revenue
-
Expenses
$766,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$2.36$1.95$1.96$1.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.67$2.25$2.42$2.40$1.56$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.80$1.58$1.43$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.88$1.62$1.56$1.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.01$1.46$1.23$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.87$1.45$1.99$1.48$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.78$0.94$1.51$1.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.18$0.89$1.32$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.20$0.86$1.17$1.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.21$0.86$1.20$1.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.97$0.74$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.03$0.80$1.00$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.03$0.78$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.06$0.59$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.12$0.37$0.75