Civic Intelligence

Hold Your Horses

990EZ • Fiscal year 2014 • EIN 20-4613051

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2015

Organization ProfileN/A
202 E County Road 7300Lubbock, TX 79404

(806) 687-6263

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,195

Up $422 (+1.1%) from 2013

Net Assets

Up

$39,195

Up $422 (+1.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$23,939

Down $5,389 (-18%) from 2013

Expenses

Down

$23,517

Down $3,139 (-12%) from 2013

Net Income

Down

$422

Down $2,250 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$39,195
Liabilities-
Net Assets$39,195
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$23,939
Expenses$23,517
Net Income$422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2015
Return Version
2014v5.0
Gross Receipts
$23,939
Mission and Program Overview

Mission

THERAPUTIC RIDING

Program Services

DescriptionGrantsExpenses
HORSES-$12,180
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MAYNEPresidentPT$0--
BRYAN MOFFITTVice PresidentPT$0--
KATHY DENNISONTreasurerPT$0--
RAM RAMERIZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hold Your Horses
EIN
20-4613051
Phone
8066876263
Address
202 E COUNTY ROAD 7300, LUBBOCK, TX 79404

Signing Officer

Name
Stephanie Wood
Title
Exective Director
Phone
8066876263
Signed
2015-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Bettyann Fortenberry
Address
5444 34th Ste A, Lubbock, TX 79407
Preparer
Bettyann Fortenberry
Phone
8067811099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing 250. Horse expenses 12180. Insurance 1960. Internet service 450. License & permits 75. Volunteer appreciation 90. Misc expense 25. Office supplies 125. Rider supplies 263. Supplies 180. Telephone 580. Utilities 1259.”

Form 990EZ, Part II, Line 24

“INTEREST ACC”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08067778153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 85TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0422
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039195
IRS990EZ/FundraisingGrossIncomeAmt06523
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039195
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAM RAMERIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPUTIC RIDING
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt09080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023517
IRS990EZ/TotalProgramServiceExpensesAmt012180
IRS990EZ/TotalRevenueAmt023939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt084430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033044
IRS990ScheduleA/Total509Grp/TotalAmt084430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 250. HORSE EXPENSES 12180. INSURANCE 1960. INTERNET SERVICE 450. LICENSE & PERMITS 75. VOLUNTEER APPRECIATION 90. MISC EXPENSE 25. OFFICE SUPPLIES 125. RIDER SUPPLIES 263. SUPPLIES 180. TELEPHONE 580. UTILITIES 1259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST ACC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08066876263
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLD YOUR HORSES
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0204613051
ReturnHeader/Filer/PhoneNum08066876263
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E COUNTY ROAD 7300
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTYANN FORTENBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05444 34th Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079407
ReturnHeader/PreparerPersonGrp/PhoneNum08067811099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTYANN FORTENBERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-26T07:42:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,195
Liabilities
-
Net assets
$39,195
Revenue
$23,939
Expenses
$23,517
Net income
$422
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
Peer Organizations

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