Civic Intelligence

Equine Sharing Program Inc

990 • Fiscal year 2017 • EIN 20-8271534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
P O Box 181311Corpus Christi, TX 78480

(361) 816-8604

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$301,990

Down $53,263 (-15%) from 2016

Net Assets

Down

$301,590

Down $53,263 (-15%) from 2016

Liabilities

Flat

$400

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$72,376

Down $47,700 (-40%) from 2016

Expenses

Down

$101,539

Down $41,278 (-29%) from 2016

Net Income

Down

-$29,163

Down $6,422 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$301,990
Liabilities$400
Net Assets$301,590
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$72,376
Expenses$101,539
Net Income-$29,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$105,846
Mission and Program Overview

Mission

Equine riding scholarships for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,138$168,587▼ $91,551
Cash and Non-Interest-Bearing Accounts$95,015$133,303▲ $38,288
Total Assets$355,253$301,990▼ $53,263
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$400$400→ $0
Total Liabilities$400$400→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$354,853$301,590▼ $53,263
Total Net Assets Fund Balance$354,853$301,590▼ $53,263
Total Liabilities and Net Assets / Fund Balance$355,253$301,990▼ $53,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,587$185,379$353,966
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul TowerPresident
Sharon E HarrisTreasurer/se
Matt GormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,555
Program Service Revenue
$0
Investment Income
$-33,179
Other Revenue
$0
All Other Contributions
$92,070
Change in Net Assets
$-29,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,507
Grants and Similar Amounts Paid$22,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,098--$52,098
Grants to Domestic Orgs$22,032--$22,032
Other Expenses$2,904--$2,904
All Other Expenses$2,857--$2,857
Fees for Services Accounting$612--$612
Total Functional Expenses$101,539$0$0$101,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenoak Therapeutic Riding Center ICorpus Christi, TX-Equine Riding Schola$22,032
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Equine Sharing Program Inc
EIN
20-8271534
Phone
3618168604
Address
P O BOX 181311, CORPUS CHRISTI, TX 78480

Signing Officer

Name
Paul Tower
Title
President
Phone
3618168604
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tower
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ruble Leadbetter and Associates Pc
Address
4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer
Elizabeth L Ruble CPA Cfp
Phone
3612250220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -22,262”

Raw XML Appendix310 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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.124.153
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742768280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBLE LEADBETTER AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 S PADRE ISLAND DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784115152
ReturnHeader/PreparerPersonGrp/PhoneNum03612250220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L RUBLE CPA CFP
ReturnHeader/ReturnTs02018-05-17T16:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,990
Liabilities
$400
Net assets
$301,590
Revenue
$72,376
Expenses
$101,539
Net income
-$29,163
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