Civic Intelligence

Front Range Hippotherapy Inc.

990 • Fiscal year 2013 • EIN 20-5577649

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.FRONTRANGEHIPPOTHERAPY.COM
10456 North Foothills Hwy80503

(303) 823-6894

Siviq Scores

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

Liabilities / Assets

99th percentile

12.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,909

Up $4,345 (+57%) from 2012

Net Assets

Up

-$132,415

Up $30,659 (+19%) from 2012

Liabilities

Down

$144,324

Down $26,314 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

$182,529

No earlier filing loaded for comparison.

Expenses

Up

$154,555

Up $389 (+0.3%) from 2012

Net Income

$27,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $20,837Liabilities 2010: $152,233Net Assets 2010: -$131,3962010Assets 2011: $15,481Liabilities 2011: $159,525Net Assets 2011: -$144,0442011Assets 2012: $7,564Liabilities 2012: $170,638Net Assets 2012: -$163,0742012Assets 2013: $11,909Liabilities 2013: $144,324Net Assets 2013: -$132,4152013Assets 2014: $17,771Liabilities 2014: $151,357Net Assets 2014: -$133,5862014Assets 2015: $15,713Liabilities 2015: $143,712Net Assets 2015: -$127,9992015Assets 2016: $49,458Liabilities 2016: $138,665Net Assets 2016: -$89,2072016Assets 2017: $33,464Liabilities 2017: $125,833Net Assets 2017: -$92,3692017Assets 2018: $21,166Liabilities 2018: $119,128Net Assets 2018: -$97,9622018Assets 2019: $15,739Liabilities 2019: $109,006Net Assets 2019: -$93,2672019Assets 2020: $16,489Liabilities 2020: $104,447Net Assets 2020: -$87,9582020Assets 2021: $23,309Liabilities 2021: $92,539Net Assets 2021: -$69,2302021Assets 2022: $5,458Liabilities 2022: $84,106Net Assets 2022: -$78,6482022Assets 2023: $8,997Liabilities 2023: $96,752Net Assets 2023: -$87,7552023Assets 2024: $5,076Liabilities 2024: $101,822Net Assets 2024: -$96,7462024

Highlighted filing

2013

Assets$11,909
Liabilities$144,324
Net Assets-$132,415
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2010: $92,878Expenses 2010: $118,251Net Income 2010: -$25,3732010Revenue 2011: $124,343Expenses 2011: $136,991Net Income 2011: -$12,6482011Expenses 2012: $154,1662012Revenue 2013: $182,529Expenses 2013: $154,555Net Income 2013: $27,9742013Revenue 2014: $151,232Expenses 2014: $153,185Net Income 2014: -$1,9532014Revenue 2015: $165,934Expenses 2015: $148,118Net Income 2015: $17,8162015Revenue 2016: $172,040Expenses 2016: $112,251Net Income 2016: $59,7892016Revenue 2017: $97,951Expenses 2017: $101,113Net Income 2017: -$3,1622017Revenue 2018: $89,305Expenses 2018: $94,898Net Income 2018: -$5,5932018Revenue 2019: $55,927Expenses 2019: $51,232Net Income 2019: $4,6952019Revenue 2020: $58,646Expenses 2020: $53,336Net Income 2020: $5,3102020Revenue 2021: $102,715Expenses 2021: $83,987Net Income 2021: $18,7282021Revenue 2022: $56,267Expenses 2022: $65,688Net Income 2022: -$9,4212022Revenue 2023: $19,229Expenses 2023: $28,336Net Income 2023: -$9,1072023Revenue 2024: $31,155Expenses 2024: $40,148Net Income 2024: -$8,9932024

Highlighted filing

2013

Revenue$182,529
Expenses$154,555
Net Income$27,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$239,896
Mission and Program Overview

Mission

Provide therapy using horses as a therapeutic tool.

Provide therapy using the horse as a therapeutic tool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$166,818$144,324▼ $22,494
Cash and Non-Interest-Bearing Accounts$2,819$8,945▲ $6,126
Accounts Receivable$790$2,000▲ $1,210
Land, Buildings, and Equipment, Net$3,955$964▼ $2,991
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-163,074$-132,415▲ $30,659
Total Assets$7,564$11,909▲ $4,345
Liabilities
Accounts Payable and Accrued Expenses$3,820--
Total Liabilities$170,638$144,324▼ $26,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$-163,074$-132,415▲ $30,659
Total Liabilities and Net Assets / Fund Balance$7,564$11,909▲ $4,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580$31,293$31,873
Other Land Buildings$384$15,866$16,250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LilienthalDirector of OperationsFT$50,000$50,000

Board Members and Trustees

NameTitle
Todd LilienthalPresident
Bernadette Koppang-millerBoard Member
Amy MeilenExecutive Director
Amanda BridenhagenSecretary
Bridget SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,036
Program Service Revenue
$87,360
Investment Income
$0
Other Revenue
$-40,867
All Other Contributions
$45,690
Change in Net Assets
$27,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,093
Salaries, Compensation, and Employee Benefits$67,462
Total Fundraising Expense$10,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$7,500$7,500$50,000
Occupancy$21,600$2,400-$24,000
Other Salaries and Wages$12,224$2,619$2,619$17,462
Fees for Services Other$12,904--$12,904
Interest$4,673$519-$5,192
All Other Expenses$4,013$1,072-$5,085
Travel-$4,178$40$4,218
Fees for Services Accounting$2,944$631$630$4,205
Office Expenses$2,950$320$42$3,312
Depreciation Depletion$1,938$1,053-$2,991
Insurance$491$1,358-$1,849
Other Expenses$1,295$2,805-$1,295
Advertising-$840-$840
Total Functional Expenses$118,429$25,295$10,831$154,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,367
Fundraising Gross Income$16,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,846$16,500$57,367$-40,867
Total Events$106,846$16,500$57,367$-40,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$166,818$144,324▼ $22,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and director of operations before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“If a director or officer becomes aware of a potential conflict of interest they are required to immediately inform the board of the potential conflict, disclosing material facts that bear on the situation so that the board can decide whether a true conflict exists. The involved member will recuse themselves from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for key employees by making industry comparisons. The last review of compensation occured in september 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to members of the public upon request.”

Filing and Contact Details

Filer

EIN
20-5577649
Phone
3038236894

Signing Officer

Name
Amy Meilen
Title
Executive Director
Phone
3038236894
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Meilen
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
36

Preparer

Preparer
W F Jones Jr CPA
Phone
3034400399
Raw XML Appendix392 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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IRS990ScheduleA/TotalSupportAmt0261827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOULDER DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057367
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0144324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CASH FLOW FOR OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY MEILEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0144324
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A DIRECTOR OR OFFICER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST THEY ARE REQUIRED TO IMMEDIATELY INFORM THE BOARD OF THE POTENTIAL CONFLICT, DISCLOSING MATERIAL FACTS THAT BEAR ON THE SITUATION SO THAT THE BOARD CAN DECIDE WHETHER A TRUE CONFLICT EXISTS. THE INVOLVED MEMBER WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES BY MAKING INDUSTRY COMPARISONS. THE LAST REVIEW OF COMPENSATION OCCURED IN SEPTEMBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07564
IRS990/TotalAssetsEOYAmt011909
IRS990/TotalAssetsGrp/BOYAmt07564
IRS990/TotalAssetsGrp/EOYAmt011909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136036
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170638
IRS990/TotalLiabilitiesEOYAmt0144324
IRS990/TotalLiabilitiesGrp/BOYAmt0170638
IRS990/TotalLiabilitiesGrp/EOYAmt0144324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118429
IRS990/TotalProgramServiceRevenueAmt087360
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-40867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ManagementAndGeneralAmt04178
IRS990/TravelGrp/TotalAmt04218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010456 NORTH FOOTHILLS HWY
IRS990/USAddress/City0LONGMONT
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FRONTRANGEHIPPOTHERAPY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MEILEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038236894
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRONT RANGE HIPPOTHERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0205577649
ReturnHeader/Filer/PhoneNum03038236894
ReturnHeader/Filer/USAddress/AddressLine1010456 NORTH FOOTHILLS HWY
ReturnHeader/Filer/USAddress/City0LONGMONT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104999 PEARL EAST CIRCLE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W F JONES JR CPA
ReturnHeader/ReturnTs02014-11-17T10:13:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,909
Liabilities
$144,324
Net assets
-$132,415
Revenue
$182,529
Expenses
$154,555
Net income
$27,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.02$0.97$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.97$0.88$0.19$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.84$0.79$0.56$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.93$0.69$1.03$0.84$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.16$1.04$0.88$0.59$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$1.09$0.93$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$1.19$0.98$0.89$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$1.26$0.92$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$1.39$0.89$1.72$1.12$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.16$1.44$1.28$1.66$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$1.51$1.34$1.51$1.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.44$1.32$1.83$1.55$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.71$1.63$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.60$1.44$1.24$1.37$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.52$1.31$0.93$1.18$0.25