Civic Intelligence

Between Horses and Humans

990EZ • Fiscal year 2021 • EIN 20-1567482

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 03, 2023

Organization ProfileN/A
PO Box 6459Gardnerville, NV 89460

(775) 230-0332

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$107,907

Down $366 (-0.3%) from 2020

Net Assets

$78,907

No earlier filing loaded for comparison.

Liabilities

Flat

$29,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$86,330

Up $41,774 (+94%) from 2020

Expenses

Up

$86,696

Up $16,631 (+24%) from 2020

Net Income

Up

-$366

Up $25,143 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $61,766Liabilities 2010: $0Net Assets 2010: $61,7662010Assets 2011: $25,366Liabilities 2011: $0Net Assets 2011: $25,3662011Assets 2012: $24,043Liabilities 2012: $0Net Assets 2012: $24,0432012Assets 2013: $29,591Liabilities 2013: $02013Assets 2014: $58,700Liabilities 2014: $0Net Assets 2014: $58,7002014Assets 2015: $55,256Liabilities 2015: $0Net Assets 2015: $55,2562015Assets 2019: $104,782Liabilities 2019: $02019Assets 2020: $108,273Liabilities 2020: $29,0002020Assets 2021: $107,907Liabilities 2021: $29,000Net Assets 2021: $78,9072021Assets 2022: $85,853Liabilities 2022: $25,000Net Assets 2022: $60,8532022Assets 2023: $134,535Liabilities 2023: $31,760Net Assets 2023: $102,7752023Assets 2024: $130,881Liabilities 2024: $30,244Net Assets 2024: $100,6372024Assets 2025: $269,165Liabilities 2025: $23,596Net Assets 2025: $245,5692025

Highlighted filing

2021

Assets$107,907
Liabilities$29,000
Net Assets$78,907
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $109,7652010Expenses 2011: $46,9172011Expenses 2012: $27,8072012Revenue 2013: $35,676Expenses 2013: $30,118Net Income 2013: $5,5582013Revenue 2014: $63,214Expenses 2014: $34,105Net Income 2014: $29,1092014Revenue 2015: $47,067Expenses 2015: $50,516Net Income 2015: -$3,4492015Revenue 2019: $77,875Expenses 2019: $70,785Net Income 2019: $7,0902019Revenue 2020: $44,556Expenses 2020: $70,065Net Income 2020: -$25,5092020Revenue 2021: $86,330Expenses 2021: $86,696Net Income 2021: -$3662021Revenue 2022: $84,213Expenses 2022: $102,267Net Income 2022: -$18,0542022Revenue 2023: $140,931Expenses 2023: $99,012Net Income 2023: $41,9192023Revenue 2024: $150,127Expenses 2024: $152,265Net Income 2024: -$2,1382024Revenue 2025: $308,138Expenses 2025: $156,050Net Income 2025: $152,0882025

Highlighted filing

2021

Revenue$86,330
Expenses$86,696
Net Income-$366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 3, 2023
Return Version
2020v4.0
Gross Receipts
$89,875
Mission and Program Overview

Mission

A leadership program for youth through horsemanship

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS THROUGH HORSEMANSHIP AND OTHER LAWFUL NONPROFIT ACTIVITIES.-$68,002
PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAYAN LEWISPresident-$0--
DEBBIE MCFADDENVice Preside-$0--
MARIE GIBSONTreasurer-$0--
NANCY DOWNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Between Horses and Humans
EIN
20-1567482
Phone
7752300332
Address
PO BOX 6459, GARDNERVILLE, NV 89460

Signing Officer

Name
Bayan Lewis
Title
President
Phone
7759011626
Signed
2023-01-03

Preparer

Firm
Bullis & Company LLC
Address
206 S DIVISION ST, CARSON CITY, NV 89703
Preparer
Kelly J Bullis CPA
Phone
7758824459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Merchandise sales 995 total 995”

Form 990-ez, Part I, Line 16

“Expenses 1,096 admin contract services 80 telephone 1,043 computer expenses 335 licenses and fees 560 thank you gifts 843 promotion 1,212 non-investment depreciation 1,995 total 7,164”

Form 990-ez, Part II, Line 24

“51,741 36,741 less accumulated depreciation 45,446 32,880 horse shed deposit refund 0 0 total 6,295 3,861”

Form 990-ez, Part II, Line 26

“SBA LOAN 29,000 29,000”

Form 990-ez, Part III, Line 31

“Provide youth a place to learn leadership and life skills”

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BAYAN LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBBIE MCFADDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARIE GIBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY DOWNEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07752300332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081479
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107907
IRS990EZ/FundraisingGrossIncomeAmt07380
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-439
IRS990EZ/GrossReceiptsAmt089875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BAYAN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03861
IRS990EZ/OtherExpensesTotalAmt07164
IRS990EZ/OtherRevenueTotalAmt0995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A LEADERSHIP PROGRAM FOR YOUTH THROUGH HORSEMANSHIP
IRS990EZ/PrintingPublicationsPostageAmt01313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS THROUGH HORSEMANSHIP AND OTHER LAWFUL NONPROFIT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042972
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03106
IRS990EZ/SpecialEventsNetIncomeLossAmt04274
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086696
IRS990EZ/TotalProgramServiceExpensesAmt068002
IRS990EZ/TotalRevenueAmt086330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0404503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122463
IRS990ScheduleA/Total509Grp/TotalAmt0404503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404503
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 995 TOTAL 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,096 ADMIN CONTRACT SERVICES 80 TELEPHONE 1,043 COMPUTER EXPENSES 335 LICENSES AND FEES 560 THANK YOU GIFTS 843 PROMOTION 1,212 NON-INVESTMENT DEPRECIATION 1,995 TOTAL 7,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt251,741 36,741 LESS ACCUMULATED DEPRECIATION 45,446 32,880 HORSE SHED DEPOSIT REFUND 0 0 TOTAL 6,295 3,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA LOAN 29,000 29,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BAYAN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07759011626
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETWEEN HORSES AND HUMANS
ReturnHeader/Filer/BusinessNameControlTxt0BETW
ReturnHeader/Filer/EIN0201567482
ReturnHeader/Filer/PhoneNum07752300332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6459
ReturnHeader/Filer/USAddress/CityNm0GARDNERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271281864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758824459
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BULLIS CPA
ReturnHeader/ReturnTs02023-01-03T14:01:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,907
Liabilities
$29,000
Net assets
$78,907
Revenue
$86,330
Expenses
$86,696
Net income
-$366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.46$3.08$1.56$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.30$1.01$1.50$1.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.32$1.03$1.41$0.99$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.25$0.61$0.84$1.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$0.86$0.87$0.00
2020Summary only. Only limited summary data is available for this year.$1.08$0.29$0.45$0.70$0.26
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$0.78$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.47$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.63$0.34$0.29
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.36$0.30$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28
2011Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47
2010Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.10