Civic Intelligence

Equine Sharing Program Inc

990EZ • Fiscal year 2013 • EIN 20-8271534

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 03, 2014

Organization ProfileN/A
P O Box 18131178480

(361) 937-3991

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$200,598

Down $9,909 (-4.7%) from 2012

Net Assets

$200,598

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$68,606

Down $125,798 (-65%) from 2012

Expenses

Up

$78,515

Up $25,402 (+48%) from 2012

Net Income

Down

-$9,909

Down $151,200 (-107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $69,472Net Assets 2010: $69,4722010Assets 2011: $69,216Liabilities 2011: $02011Assets 2012: $210,507Liabilities 2012: $02012Assets 2013: $200,598Net Assets 2013: $200,5982013Assets 2014: $180,460Net Assets 2014: $180,4602014Assets 2015: $375,659Liabilities 2015: $2,599Net Assets 2015: $373,0602015Assets 2016: $355,253Liabilities 2016: $400Net Assets 2016: $354,8532016Assets 2017: $301,990Liabilities 2017: $400Net Assets 2017: $301,5902017Assets 2018: $243,984Liabilities 2018: $400Net Assets 2018: $243,5842018Assets 2019: $216,698Liabilities 2019: $400Net Assets 2019: $216,2982019Assets 2020: $208,943Liabilities 2020: $400Net Assets 2020: $208,5432020Assets 2021: $162,187Liabilities 2021: $400Net Assets 2021: $161,7872021Assets 2022: $149,499Liabilities 2022: $400Net Assets 2022: $149,0992022Assets 2023: $104,870Liabilities 2023: $400Net Assets 2023: $104,4702023Assets 2024: $69,477Liabilities 2024: $400Net Assets 2024: $69,0772024

Highlighted filing

2013

Assets$200,598
Liabilities-
Net Assets$200,598
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $91,648Expenses 2010: $46,370Net Income 2010: $45,2782010Revenue 2011: $15,656Expenses 2011: $42,299Net Income 2011: -$26,6432011Revenue 2012: $194,404Expenses 2012: $53,113Net Income 2012: $141,2912012Revenue 2013: $68,606Expenses 2013: $78,515Net Income 2013: -$9,9092013Revenue 2014: $70,821Expenses 2014: $95,360Net Income 2014: -$24,5392014Revenue 2015: $286,412Expenses 2015: $191,015Net Income 2015: $95,3972015Revenue 2016: $120,076Expenses 2016: $142,817Net Income 2016: -$22,7412016Revenue 2017: $72,376Expenses 2017: $101,539Net Income 2017: -$29,1632017Revenue 2018: $80,105Expenses 2018: $119,495Net Income 2018: -$39,3902018Revenue 2019: $91,928Expenses 2019: $139,142Net Income 2019: -$47,2142019Revenue 2020: $83,546Expenses 2020: $74,257Net Income 2020: $9,2892020Revenue 2021: $17,750Expenses 2021: $50,153Net Income 2021: -$32,4032021Revenue 2022: $36,972Expenses 2022: $41,112Net Income 2022: -$4,1402022Revenue 2023: $81,482Expenses 2023: $77,482Net Income 2023: $4,0002023Revenue 2024: $16,521Expenses 2024: $51,914Net Income 2024: -$35,3932024

Highlighted filing

2013

Revenue$68,606
Expenses$78,515
Net Income-$9,909
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 3, 2014
Return Version
2013v3.1
Gross Receipts
$68,606
Mission and Program Overview

Mission

Equine riding scholarships for persons with disabilities

Program Services

DescriptionGrantsExpenses
EQUINE RIDING SCHOLARSHIPS FOR CHILDREN/ADULTS WITH DISABILITIES. APPROXIMATELY 20 CHILDREN/ADULTS PER WEEK RECEIVE THESE SCHOLARSHIPS-$27,525
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TOWERVice President-$0--
PAM CORLEYTreasurer/Director-$0--
Filing and Contact Details

Filer

EIN
20-8271534
Phone
3619373991

Signing Officer

Name
Paul Tower
Title
Vice President
Phone
3619373991
Signed
2014-08-03

Preparer

Preparer
Beverly a Rogers
Phone
3619491160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Noncash contributions 20500.”

Form 990EZ, Part I, Line 10

“Equine riding scholarships for persons with disabilities scholarships glenoak therapeutic riding center inc none 27525.”

Form 990EZ, Part I, Line 16

“Depreciation 49825. Information technology 165.”

Raw XML Appendix146 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/PersonNm0PAM CORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03619373991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101517 GLENOAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068606
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145682
IRS990EZ/OtherExpensesTotalAmt049990
IRS990EZ/OtherRevenueTotalAmt020500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE RIDING SCHOLARSHIPS FOR PERSONS WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE RIDING SCHOLARSHIPS FOR CHILDREN/ADULTS WITH DISABILITIES. APPROXIMATELY 20 CHILDREN/ADULTS PER WEEK RECEIVE THESE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078515
IRS990EZ/TotalProgramServiceExpensesAmt027525
IRS990EZ/TotalRevenueAmt068606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102780
IRS990ScheduleA/Total509Grp/TotalAmt0194466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194588
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTIONS 20500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUINE RIDING SCHOLARSHIPS FOR PERSONS WITH DISABILITIES SCHOLARSHIPS GLENOAK THERAPEUTIC RIDING CENTER INC NONE 27525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 49825. INFORMATION TECHNOLOGY 165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619373991
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUINE SHARING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0208271534
ReturnHeader/Filer/PhoneNum03619373991
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 181311
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEVERLY A ROGERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015217 S PADRE ISLAND DR SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078418
ReturnHeader/PreparerPersonGrp/PhoneNum03619491160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T11:50:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,598
Liabilities
-
Net assets
$200,598
Revenue
$68,606
Expenses
$78,515
Net income
-$9,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.52$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.84$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.92$1.39$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.80$1.19$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.72$1.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.20$1.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$2.86$1.91$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.71$0.95$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.69$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$1.94$0.53$1.41
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.16$0.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.92$0.46$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits