Civic Intelligence

Equine Partnership Program

990 • Fiscal year 2020 • EIN 20-5197530

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2022

Organization ProfileN/A
40495 Cr 13Elizabeth, CO 80107

(303) 478-8734

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,440

Down $3,955 (-7.0%) from 2019

Net Assets

Down

$52,440

Down $3,955 (-7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$49,856

Down $20,683 (-29%) from 2019

Expenses

Down

$53,811

Down $42,002 (-44%) from 2019

Net Income

Up

-$3,955

Up $21,319 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$52,440
Liabilities$0
Net Assets$52,440
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$49,856
Expenses$53,811
Net Income-$3,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2022
Return Version
2020v4.1
Gross Receipts
$49,856
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.

Equine partnership program (epp) assists clients on their personal journey toward healing with hands-on equine assisted therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,492$42,397▼ $4,095
Savings and Temporary Cash Investments$5,822$7,023▲ $1,201
Investments in Publicly Traded Securities$4,081$3,020▼ $1,061
Total Assets$56,395$52,440▼ $3,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,395$52,440▼ $3,955
Total Liabilities and Net Assets / Fund Balance$56,395$52,440▼ $3,955
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee DudleyPresident and Exec DirectorPT$10,050$10,050

Board Members and Trustees

NameTitle
Shelly HoustonBoard Chair
Michelle SmithBoard Vice Chair
Ron HallBoard Member
Stephan TannenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,185
Program Service Revenue
$9,400
Investment Income
$0
Other Revenue
$271
All Other Contributions
$40,185
Change in Net Assets
$-3,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,761
Salaries, Compensation, and Employee Benefits$10,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,568--$11,568
Current Officers, Directors, Trustees, and Key Employees$10,050--$10,050
Other Expenses$4,025--$4,025
Advertising$700--$700
Insurance$571--$571
Office Expenses$375--$375
Total Functional Expenses$53,811$0$0$53,811
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
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 35% controlled entity
No
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

Part VI Line 11B

“Presented to board members”

Part VI Line 12C

“Discussed at board meetings”

Filing and Contact Details

Filer

Filer Name
Equine Partnership Program
EIN
20-5197530
Phone
3034788734
Address
40495 CR 13, ELIZABETH, CO 80107

Signing Officer

Name
Lee Dudley
Title
President
Phone
3034788734
Signed
2022-06-13
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Block Advisors
Address
24107 E COMMONS AVE, AURORA, CO 80016
Preparer
Robert Oursler
Phone
3036908130
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“SEE ATTACHMENT 4”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHMENT 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 24E
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ReasonableCauseExplanation/ExplanationTxt0CHANGE IN ACCOUNTING SUPPORT. UNKNOWN IF RETURN WAS FILED. MINIMAL ACTIVITY DUE TO COVID PANDEMIC. EXPENSES CONTINUED IN SPITE OF REDUCED REVENUE CONTRIBUTED.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Oursler
ReturnHeader/ReturnTs02022-06-13T18:33:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUDLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,440
Liabilities
$0
Net assets
$52,440
Revenue
$49,856
Expenses
$53,811
Net income
-$3,955
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