Civic Intelligence

Equine Partnership Program

990 • Fiscal year 2015 • EIN 20-5197530

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
40495 County Road 13Elizabeth, CO 80107

(303) 698-7789

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,414

Up $11,458 (+115%) from 2014

Net Assets

Up

$21,414

Up $11,458 (+115%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$39,850

Up $24,860 (+166%) from 2014

Expenses

Up

$29,748

Up $15,339 (+106%) from 2014

Net Income

Up

$10,102

Up $9,521 (+1639%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $5,161Liabilities 2010: $02010Assets 2012: $7,485Net Assets 2012: $7,4852012Assets 2014: $9,956Net Assets 2014: $9,9562014Assets 2015: $21,414Liabilities 2015: $0Net Assets 2015: $21,4142015Assets 2016: $48,729Liabilities 2016: $0Net Assets 2016: $48,7292016Assets 2018: $81,669Liabilities 2018: $0Net Assets 2018: $81,6692018Assets 2019: $56,395Liabilities 2019: $0Net Assets 2019: $56,3952019Assets 2020: $52,440Liabilities 2020: $0Net Assets 2020: $52,4402020Assets 2021: $54,991Liabilities 2021: $0Net Assets 2021: $54,9912021Assets 2022: $37,899Liabilities 2022: $0Net Assets 2022: $37,8992022Assets 2023: $8,903Liabilities 2023: $0Net Assets 2023: $8,9032023Assets 2024: $161,157Liabilities 2024: $0Net Assets 2024: $161,1572024

Highlighted filing

2015

Assets$21,414
Liabilities$0
Net Assets$21,414
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2010: $11,678Expenses 2010: $8,335Net Income 2010: $3,3432010Revenue 2012: $15,224Expenses 2012: $9,720Net Income 2012: $5,5042012Revenue 2014: $14,990Expenses 2014: $14,409Net Income 2014: $5812014Revenue 2015: $39,850Expenses 2015: $29,748Net Income 2015: $10,1022015Revenue 2016: $67,461Expenses 2016: $40,147Net Income 2016: $27,3142016Revenue 2018: $109,001Expenses 2018: $63,642Net Income 2018: $45,3592018Revenue 2019: $70,539Expenses 2019: $95,813Net Income 2019: -$25,2742019Revenue 2020: $49,856Expenses 2020: $53,811Net Income 2020: -$3,9552020Revenue 2021: $44,921Expenses 2021: $42,370Net Income 2021: $2,5512021Revenue 2022: $88,106Expenses 2022: $105,198Net Income 2022: -$17,0922022Revenue 2023: $51,828Expenses 2023: $81,093Net Income 2023: -$29,2652023Revenue 2024: $173,036Expenses 2024: $20,782Net Income 2024: $152,2542024

Highlighted filing

2015

Revenue$39,850
Expenses$29,748
Net Income$10,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$39,850
Mission and Program Overview

Mission

Provide equine assisted psychotherapy

We assist our clients on their personal journey toward healing with the hands-on equine assisted therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,129$18,387▲ $10,258
Savings and Temporary Cash Investments$1,827$3,027▲ $1,200
Total Assets$9,956$21,414▲ $11,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,956$21,414▲ $11,458
Total Net Assets Fund Balance$9,956$21,414▲ $11,458
Total Liabilities and Net Assets / Fund Balance$9,956$21,414▲ $11,458
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lee DudleyPresident
Kelly MedemaBoard
Kirstine ValenciaBoard
Maddie StansellBoard
Shelly HoustonBoard
Stephan TannenbaumBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$39,535
Program Service Revenue
$315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,649
Change in Net Assets
$10,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,577$0$0$15,577
Other Expenses$6,727$0$0$6,727
Fees for Services Other$2,859$0$0$2,859
All Other Expenses$2,218$0$0$2,218
Advertising$1,165$0$0$1,165
Office Expenses$355$0$0$355
Total Functional Expenses$29,748$0$0$29,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Equine Partnership Program
EIN
20-5197530
Phone
3036987789
Address
40495 COUNTY ROAD 13, ELIZABETH, CO 80107

Signing Officer

Name
Lee Dudley
Title
President
Phone
3036987789
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Dudley
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Tannenbaum and Company P C
Address
4155 E JEWELL AVE STE 610, DENVER, CO 80222-4510
Preparer
Stephan Tannenbaum
Phone
3037565216
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to board members”

Pt VI, Line 12C

“Discussed at board meetings”

Form 990EZ, Part I, Line 8

“PRIVATE PAY THERAPY MISC”

Form 990EZ, Part I, Line 16

“Bank service charge farrier supplies meals other costs advertising feed vet website board other registration fees”

Form 990, Part IX, Line 24F

“Insurance 850. 850. 0. 0. Other costs 859. 859. 0. 0. Travel 75. 75. 0. 0. Web site 189. 189. 0. 0. Meals 195. 195. 0. 0. Bank service charges 6. 6. 0. 0. Contract services 44. 44.”

Raw XML Appendix314 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802224510
ReturnHeader/PreparerPersonGrp/PhoneNum03037565216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHAN TANNENBAUM
ReturnHeader/ReturnTs02016-05-16T10:50:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,414
Liabilities
$0
Net assets
$21,414
Revenue
$39,850
Expenses
$29,748
Net income
$10,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.73$0.21$1.52
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.88$1.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.50$0.54$0.04
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.71$0.96$0.25
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.09$0.64$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.67$0.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.08$0.03