Civic Intelligence

Hold Your Horses

990EZ • Fiscal year 2012 • EIN 20-4613051

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
202 E County Road 730079404
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,101

Up $5,602 (+18%) from 2011

Net Assets

$36,101

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$31,523

Down $15,494 (-33%) from 2011

Expenses

Up

$25,921

Up $2,736 (+12%) from 2011

Net Income

Down

$5,602

Down $18,230 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $30,499Liabilities 2011: $02011Assets 2012: $36,101Net Assets 2012: $36,1012012Assets 2013: $38,773Net Assets 2013: $38,7732013Assets 2014: $39,195Net Assets 2014: $39,1952014Assets 2015: $43,803Net Assets 2015: $43,8032015Assets 2016: $44,628Net Assets 2016: $44,6282016Assets 2017: $41,006Liabilities 2017: $02017Assets 2018: $50,598Liabilities 2018: $27,092Net Assets 2018: $23,5062018Assets 2019: $40,371Liabilities 2019: $23,041Net Assets 2019: $17,3302019

Highlighted filing

2012

Assets$36,101
Liabilities-
Net Assets$36,101
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,017Expenses 2011: $23,185Net Income 2011: $23,8322011Revenue 2012: $31,523Expenses 2012: $25,921Net Income 2012: $5,6022012Revenue 2013: $29,328Expenses 2013: $26,656Net Income 2013: $2,6722013Revenue 2014: $23,939Expenses 2014: $23,517Net Income 2014: $4222014Revenue 2015: $26,635Expenses 2015: $26,640Net Income 2015: -$52015Revenue 2016: $31,196Expenses 2016: $30,371Net Income 2016: $8252016Revenue 2017: $33,094Expenses 2017: $36,716Net Income 2017: -$3,6222017Revenue 2018: $12,349Expenses 2018: $29,849Net Income 2018: -$17,5002018Revenue 2019: $21,446Expenses 2019: $27,622Net Income 2019: -$6,1762019

Highlighted filing

2012

Revenue$31,523
Expenses$25,921
Net Income$5,602
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

THERAPUTIC RIDING

Filing and Contact Details

Filer

EIN
20-4613051
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY030499
IRS990EZ/CashSavingsAndInvestments/EOY036059
IRS990EZ/ContributionsGiftsGrantsEtc026031
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05602
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03340
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031523
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030499
IRS990EZ/NetAssetsOrFundBalancesBOY030499
IRS990EZ/NetAssetsOrFundBalances/EOY036101
IRS990EZ/NetAssetsOrFundBalancesEOY036101
IRS990EZ/OccupancyRentUtilitiesAndMaint04100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA MAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRYAN MOFFITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY DENNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRENT DARBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY042
IRS990EZ/OtherExpensesTotal021725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPUTIC RIDING
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HORSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011083
IRS990EZ/ProgramServiceRevenue02110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03340
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102222 85TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079423
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067778153
IRS990EZ/TotalAssets/BOY030499
IRS990EZ/TotalAssets/EOY036101
IRS990EZ/TotalExpenses025921
IRS990EZ/TotalProgramServiceExpenses011083
IRS990EZ/TotalRevenue031523
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033044
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059075
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/Total042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509059075
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026031
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033044
IRS990ScheduleA/Total509/Total059075
IRS990ScheduleA/TotalSupportTotal/Total059117
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TRAINING/CONTINUEING EDUCATION 4050. HORSE EXPENSES 11083. INSURANCE 1873. INTERNET SERVICE 389. LICENSE & PERMITS 0. VOLUNTEER APPRECIATION 284. MISC EXPENSE 50. OFFICE SUPPLIES 740. RIDER SUPPLIES 203. SUPPLIES 1711. TELEPHONE 465. UTILITIES 877.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST ACC 0. 42.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204613051
ReturnHeader/Filer/Name/BusinessNameLine10HOLD YOUR HORSES
ReturnHeader/Filer/NameControl0HOLD
ReturnHeader/Filer/Phone08066876263
ReturnHeader/Filer/USAddress/AddressLine10202 E COUNTY ROAD 7300
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0STEPHANIE WOOD
ReturnHeader/Officer/Phone08066876263
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETTYANN FORTENBERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 AVE F SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHILDRESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079201
ReturnHeader/Preparer/Name0BETTYANN FORTENBERRY
ReturnHeader/Preparer/Phone08067811099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T17:08:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,101
Liabilities
-
Net assets
$36,101
Revenue
$31,523
Expenses
$25,921
Net income
$5,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$23.0$17.3$21.4$27.6$6.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$27.1$23.5$12.3$29.8$17.5
2017Summary only. Only limited summary data is available for this year.$41.0$0.00$33.1$36.7$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$44.6$31.2$30.4$0.83
2015Detailed filing. Detailed filing data is available for this year.$43.8$43.8$26.6$26.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$39.2$39.2$23.9$23.5$0.42
2013Detailed filing. Detailed filing data is available for this year.$38.8$38.8$29.3$26.7$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$36.1$31.5$25.9$5.60
2011Summary only. Only limited summary data is available for this year.$30.5$0.00$47.0$23.2$23.8