Civic Intelligence

Equine Sharing Program Inc

990 • Fiscal year 2019 • EIN 20-8271534

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

(361) 549-1777

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$216,698

Down $27,286 (-11%) from 2018

Net Assets

Down

$216,298

Down $27,286 (-11%) from 2018

Liabilities

Flat

$400

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$91,928

Up $11,823 (+15%) from 2018

Expenses

Up

$139,142

Up $19,647 (+16%) from 2018

Net Income

Down

-$47,214

Down $7,824 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$216,698
Liabilities$400
Net Assets$216,298
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$91,928
Expenses$139,142
Net Income-$47,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$106,336
Mission and Program Overview

Mission

Equine riding scholarships for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,021$113,562▼ $10,459
Cash and Non-Interest-Bearing Accounts$119,863$103,036▼ $16,827
Total Assets$243,984$216,698▼ $27,286
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$400$400→ $0
Total Liabilities$400$400→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,584$216,298▼ $27,286
Total Net Assets Fund Balance$243,584$216,298▼ $27,286
Total Liabilities and Net Assets / Fund Balance$243,984$216,698▼ $27,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,562$168,904$282,466
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul TowerPresident
Matt GormanSecretary/tr
Bill OliverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,177
Program Service Revenue
$0
Investment Income
$-9,249
Other Revenue
$0
All Other Contributions
$76,300
Change in Net Assets
$-47,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,660
Grants and Similar Amounts Paid$22,482
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,979--$55,979
Grants to Domestic Orgs$22,482--$22,482
Other Expenses$5,509--$5,509
All Other Expenses$4,442--$4,442
Fees for Services Accounting$690--$690
Fees for Services Legal$325--$325
Total Functional Expenses$139,142$0$0$139,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenoak Therapeutic Riding Center ICorpus Christi, TX-Equine Riding Schola$22,482
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 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
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
3615491777
Address
P O BOX 181311, CORPUS CHRISTI, TX 78480

Signing Officer

Name
Paul Tower
Title
President
Phone
3615491777
Signed
2020-07-08
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
Cynthia Baumgardner Ea
Phone
3612250220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,928”

Raw XML Appendix315 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/Filer/USAddress/ZIPCd078480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019EDD6A542B928856B78362FC957C96EEE956215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019EDD6A542B928856B78362FC957C96EEE956215
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.124.153
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:52:50
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/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BAUMGARDNER EA
ReturnHeader/ReturnTs02020-07-14T07:52:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,698
Liabilities
$400
Net assets
$216,298
Revenue
$91,928
Expenses
$139,142
Net income
-$47,214
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