Civic Intelligence

Partners for Progress Nfp

990 • Fiscal year 2014 • EIN 20-2375514

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.PARTNERSFORPROGRESSNFP.ORG
PO Box 832Mundelein, IL 60060

(847) 226-1300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$46,993

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$74,501

Up $12,808 (+21%) from 2013

Net Assets

Up

-$66,533

Up $27,225 (+29%) from 2013

Liabilities

Down

$141,034

Down $14,417 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$594,869

Up $38,396 (+6.9%) from 2013

Expenses

Down

$567,644

Down $34,489 (-5.7%) from 2013

Net Income

Up

$27,225

Up $72,885 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500KAssets 2010: $42,647Liabilities 2010: $91,378Net Assets 2010: -$48,7312010Assets 2011: $37,919Liabilities 2011: $107,066Net Assets 2011: -$69,1472011Assets 2012: $69,509Liabilities 2012: $117,607Net Assets 2012: -$48,0982012Assets 2013: $61,693Liabilities 2013: $155,451Net Assets 2013: -$93,7582013Assets 2014: $74,501Liabilities 2014: $141,034Net Assets 2014: -$66,5332014Assets 2015: $78,961Liabilities 2015: $144,316Net Assets 2015: -$65,3552015Assets 2016: $132,489Liabilities 2016: $166,581Net Assets 2016: -$34,0922016Assets 2017: $212,123Liabilities 2017: $123,252Net Assets 2017: $88,8712017Assets 2018: $224,023Liabilities 2018: $99,031Net Assets 2018: $124,9922018Assets 2019: $227,863Liabilities 2019: $93,720Net Assets 2019: $134,1432019Assets 2020: $248,949Liabilities 2020: $86,209Net Assets 2020: $162,7402020Assets 2021: $532,529Liabilities 2021: $168,626Net Assets 2021: $363,9032021Assets 2022: $645,597Liabilities 2022: $148,744Net Assets 2022: $496,8532022Assets 2023: $620,703Liabilities 2023: $82,690Net Assets 2023: $538,0132023Assets 2024: $757,088Liabilities 2024: $112,829Net Assets 2024: $644,2592024

Highlighted filing

2014

Assets$74,501
Liabilities$141,034
Net Assets-$66,533
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $368,254Expenses 2010: $408,678Net Income 2010: -$40,4242010Revenue 2011: $432,956Expenses 2011: $453,372Net Income 2011: -$20,4162011Expenses 2012: $552,1602012Revenue 2013: $556,473Expenses 2013: $602,133Net Income 2013: -$45,6602013Revenue 2014: $594,869Expenses 2014: $567,644Net Income 2014: $27,2252014Revenue 2015: $561,004Expenses 2015: $559,826Net Income 2015: $1,1782015Revenue 2016: $625,298Expenses 2016: $594,035Net Income 2016: $31,2632016Revenue 2017: $694,917Expenses 2017: $571,954Net Income 2017: $122,9632017Revenue 2018: $674,386Expenses 2018: $610,857Net Income 2018: $63,5292018Revenue 2019: $765,001Expenses 2019: $782,042Net Income 2019: -$17,0412019Revenue 2020: $685,021Expenses 2020: $656,421Net Income 2020: $28,6002020Revenue 2021: $1,028,679Expenses 2021: $827,515Net Income 2021: $201,1642021Revenue 2022: $1,118,451Expenses 2022: $985,503Net Income 2022: $132,9482022Revenue 2023: $1,171,839Expenses 2023: $1,130,679Net Income 2023: $41,1602023Revenue 2024: $1,340,672Expenses 2024: $1,234,426Net Income 2024: $106,2462024

Highlighted filing

2014

Revenue$594,869
Expenses$567,644
Net Income$27,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$825,240
Mission and Program Overview

Mission

Provide individuals with physical, mental, and emotional challenges alternative therapeutic programs using quality trained horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,067$20,716▼ $1,351
Loans From Officers Directors$2,309$2,309→ $0
Cash and Non-Interest-Bearing Accounts$-22,338$-7,679▲ $14,659
Total Assets$61,693$74,501▲ $12,808
Other Assets Total$61,964$61,464▼ $500
Liabilities
Accounts Payable and Accrued Expenses$144,142$138,725▼ $5,417
Mortgage Notes Payable Secured by Investment Property$9,000--
Total Liabilities$155,451$141,034▼ $14,417
Net Assets / Fund Balance
Unrestricted Net Assets$-93,758$27,226▲ $120,984
Permanently Rstr Net Assets-$-93,759-
Total Net Assets Fund Balance$-93,758$-66,533▲ $27,225
Total Liabilities and Net Assets / Fund Balance$61,693$74,501▲ $12,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,490$106,641$125,131
Equipment$2,226$21,044$23,270
Other Assets Org$61,464--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HelgelandExec DirectoFT$46,993$46,993

Board Members and Trustees

NameTitle
Amanda BradenPresident
Andrew WittPresident
Greg JansenFinance
Anne Margaret HuffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,520
Program Service Revenue
$264,874
Investment Income
$0
Other Revenue
$13,475
All Other Contributions
$82,336
Change in Net Assets
$27,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$70,060
Other Non Cash Contri Table3$27,090
Other Non Cash Contri Table2$10,500
Other Non Cash Contri Table1$4,500
Total Noncash Contributions8$112,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,259
Salaries, Compensation, and Employee Benefits$149,385
Total Fundraising Expense$34,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,545$15,061-$150,606
Other Salaries and Wages$134,889--$134,889
Fees for Services Management$15,018$25,439$22,747$63,204
Payroll Taxes$14,496--$14,496
Depreciation Depletion$13,045$304-$13,349
Other Expenses$5,748$1,045$3,658$10,451
All Other Expenses$9,503$649$218$10,370
Fees for Services Accounting$5,930$2,471$1,482$9,883
Advertising$2,395$292$3,155$5,842
Travel$1,472$2,182$1,800$5,454
Office Expenses$817$868$1,498$3,183
Insurance$2,271$454$303$3,028
Information Technology$646--$646
Total Functional Expenses$484,018$48,765$34,861$567,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$224,137
Fundraising Gross Income$184,526
Gaming Gross Income$33,782
Gaming Direct Expenses$6,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$270,125$90,630$90,074$556
Benefit Horse S$78,289$61,527$39,136$22,391
Total Events$415,319$184,526$224,137$-39,611
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
Loans from Officers, Directors, Trustees, and Key Employees$2,309$2,309→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is in place. A periodic review by officers is made to determine if any conflicts of interest are present.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Partners for Progress Nfp
EIN
20-2375514
Phone
8472261300
Address
PO BOX 832, MUNDELEIN, IL 60060

Signing Officer

Name
Diane Helgeland
Title
Executive Director
Phone
8472261300
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Helgeland
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
140

Preparer

Firm
Bahr & Kadlec Ltd
Address
340 BRIDGE ST PO BOX 735, BURLINGTON, WI 53105-1449
Preparer
Walter O Bahr CPA
Phone
2627635556
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with programs and fundraising activities.”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0264874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0250920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0208484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0221154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0227436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01172868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036775
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct00.91040
IRS990ScheduleA/PublicSupportTotal509Amt02718267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0176093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416890
IRS990ScheduleA/Total509Grp/TotalAmt02894360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0871806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02931135
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/BookValueAmt02226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ON FACILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0224137
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT HORSE S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0415319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043169
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06234
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033782
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027548
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02850
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03384
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03384
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DIANE HELGELAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0N2195 BEECH BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE GENEVA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053147
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE HELGELAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02309
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HORSE CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt170060
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt227090
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PROGRAMS AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS IN PLACE. A PERIODIC REVIEW BY OFFICERS IS MADE TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,501
Liabilities
$141,034
Net assets
-$66,533
Revenue
$594,869
Expenses
$567,644
Net income
$27,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$1.34$1.23$0.11
2023Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$1.17$1.13$0.04
2022Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$1.12$0.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.17$0.36$1.03$0.83$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.69$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.13$0.77$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.67$0.61$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.69$0.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.03$0.63$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.07$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.59$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.09$0.56$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.43$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.37$0.41$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits