Civic Intelligence

Equine Partnership Program

990 • Fiscal year 2016 • EIN 20-5197530

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,729

Up $27,315 (+128%) from 2015

Net Assets

Up

$48,729

Up $27,315 (+128%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$67,461

Up $27,611 (+69%) from 2015

Expenses

Up

$40,147

Up $10,399 (+35%) from 2015

Net Income

Up

$27,314

Up $17,212 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$48,729
Liabilities$0
Net Assets$48,729
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$67,461
Expenses$40,147
Net Income$27,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$67,461
Mission and Program Overview

Mission

Epp provides equine-assisted psychotherapy to children who have suffered trama, prinarily as the result of abuse or neglect. Epp also provides therapeutic riding services to kids with neurocognitive or physical disabilities and life-skills training to those in need.

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$18,387$44,501▲ $26,114
Savings and Temporary Cash Investments$3,027$4,228▲ $1,201
Total Assets$21,414$48,729▲ $27,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,414$48,729▲ $27,315
Total Net Assets Fund Balance$21,414$48,729▲ $27,315
Total Liabilities and Net Assets / Fund Balance$21,414$48,729▲ $27,315
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lee DudleyPresident
Michelle SmithBoard
Ron HallBoard
Shelly HoustonBoard
Stephan TannenbaumBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$53,910
Program Service Revenue
$13,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,835
Change in Net Assets
$27,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,147
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$16,890$0$0$16,890
All Other Expenses$9,680$0$0$9,680
Information Technology$579$0$0$579
Office Expenses$485$0$0$485
Advertising$407$0$0$407
Other Expenses$14$0$0$14
Total Functional Expenses$40,147$0$0$40,147
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
2017-04-26
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”

Form 990EZ, Part I, Line 8

“THERAPY”

Form 990EZ, Part I, Line 8

“MISC”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE”

Form 990EZ, Part I, Line 16

“FARRIER”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“OTHER COSTS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“FEED”

Form 990EZ, Part I, Line 16

“VET”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“BOARD”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES”

Form 990, Part IX, Line 24E

“Insurance 2210. 2210. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 129. 129. 0. 0.”

Form 990, Part IX, Line 24E

“Registration/license 152. 152. 0. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 368. 368. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 442. 442. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 6352. 6352. 0. 0.”

Raw XML Appendix363 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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IRS990/NetAssetsOrFundBalancesBOYAmt021414
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVATE PAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021414
IRS990/TotalAssetsEOYAmt048729
IRS990/TotalAssetsGrp/BOYAmt021414
IRS990/TotalAssetsGrp/EOYAmt048729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040147
IRS990/TotalFunctionalExpensesGrp/TotalAmt040147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048729
IRS990/TotalProgramServiceExpensesAmt040147
IRS990/TotalProgramServiceRevenueAmt013551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067461
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048729
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048729
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ELIZABETH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036987789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE PARTNERSHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0205197530
ReturnHeader/Filer/PhoneNum03036987789
ReturnHeader/Filer/USAddress/AddressLine1Txt040495 COUNTY ROAD 13
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF4ADB152CF67A4C4E80F2F4065B6675A6465F40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF4ADB152CF67A4C4E80F2F4065B6675A6465F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.17.110
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:27:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNENBAUM AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 E JEWELL AVE STE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802224510
ReturnHeader/PreparerPersonGrp/PhoneNum03037565216
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHAN TANNENBAUM
ReturnHeader/ReturnTs02017-04-26T10:27:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,729
Liabilities
$0
Net assets
$48,729
Revenue
$67,461
Expenses
$40,147
Net income
$27,314
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