Civic Intelligence

Spirit Open Equestrian Program Inc

990 • Fiscal year 2014 • EIN 20-8492941

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 03, 2015

Organization Profilespiritequestrian.org
PO Box 1342Great Falls, VA 22066

(703) 600-9667

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$122,434

Up $7,915 (+6.9%) from 2013

Net Assets

Up

$119,912

Up $12,641 (+12%) from 2013

Liabilities

Down

$2,522

Down $4,726 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$221,655

Up $32,421 (+17%) from 2013

Expenses

Up

$226,637

Up $60,136 (+36%) from 2013

Net Income

Down

-$4,982

Down $27,715 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $62,418Liabilities 2011: $3302011Assets 2012: $113,712Liabilities 2012: $554Net Assets 2012: $113,1582012Assets 2013: $114,519Liabilities 2013: $7,248Net Assets 2013: $107,2712013Assets 2014: $122,434Liabilities 2014: $2,522Net Assets 2014: $119,9122014Assets 2015: $172,823Liabilities 2015: $3,931Net Assets 2015: $168,8922015Assets 2016: $197,291Liabilities 2016: $1,407Net Assets 2016: $195,8842016Assets 2017: $429,391Liabilities 2017: $130,202Net Assets 2017: $299,1892017Assets 2018: $475,635Liabilities 2018: $129,575Net Assets 2018: $346,0602018Assets 2019: $488,142Liabilities 2019: $121,176Net Assets 2019: $366,9662019Assets 2020: $582,452Liabilities 2020: $132,811Net Assets 2020: $449,6412020Assets 2021: $660,691Liabilities 2021: $96,530Net Assets 2021: $564,1612021Assets 2022: $679,209Liabilities 2022: $109,709Net Assets 2022: $569,5002022Assets 2023: $849,233Liabilities 2023: $185,051Net Assets 2023: $664,1822023Assets 2024: $865,340Liabilities 2024: $79,959Net Assets 2024: $785,3812024

Highlighted filing

2014

Assets$122,434
Liabilities$2,522
Net Assets$119,912
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,703Expenses 2011: $83,904Net Income 2011: $11,7992011Revenue 2012: $194,698Expenses 2012: $142,676Net Income 2012: $52,0222012Revenue 2013: $189,234Expenses 2013: $166,501Net Income 2013: $22,7332013Revenue 2014: $221,655Expenses 2014: $226,637Net Income 2014: -$4,9822014Revenue 2015: $567,078Expenses 2015: $517,331Net Income 2015: $49,7472015Revenue 2016: $245,170Expenses 2016: $217,576Net Income 2016: $27,5942016Revenue 2017: $258,795Expenses 2017: $226,387Net Income 2017: $32,4082017Revenue 2018: $281,949Expenses 2018: $219,338Net Income 2018: $62,6112018Revenue 2019: $291,302Expenses 2019: $255,780Net Income 2019: $35,5222019Revenue 2020: $292,461Expenses 2020: $228,118Net Income 2020: $64,3432020Revenue 2021: $330,339Expenses 2021: $216,567Net Income 2021: $113,7722021Revenue 2022: $258,303Expenses 2022: $237,288Net Income 2022: $21,0152022Revenue 2023: $402,989Expenses 2023: $308,307Net Income 2023: $94,6822023Revenue 2024: $372,316Expenses 2024: $350,003Net Income 2024: $22,3132024

Highlighted filing

2014

Revenue$221,655
Expenses$226,637
Net Income-$4,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 3, 2015
Return Version
2014v5.0
Gross Receipts
$221,655
Mission and Program Overview

Mission

Spirit's mission is to foster healing and learning life skills through relationships with horses.spirit is committed to improving the quality of life for participants of all abilities.

Spirit's Mission is to provide learning, improvement of life skills, and healing of the body, mind and spirit, using equine assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,541$63,436▼ $7,105
Cash and Non-Interest-Bearing Accounts$38,426$51,603▲ $13,177
Pledges and Grants Receivable-$2,000-
Accounts Receivable$2,000$510▼ $1,490
Savings and Temporary Cash Investments$50--
Total Assets$114,519$122,434▲ $7,915
Other Assets Total$3,502$4,885▲ $1,383
Liabilities
Deferred Revenue$4,115--
Accounts Payable and Accrued Expenses$3,133$2,522▼ $611
Total Liabilities$7,248$2,522▼ $4,726
Net Assets / Fund Balance
Unrestricted Net Assets$107,271$119,912▲ $12,641
Total Net Assets Fund Balance$107,271$119,912▲ $12,641
Total Liabilities and Net Assets / Fund Balance$114,519$122,434▲ $7,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,032$27,496$44,528
Buildings$21,608$11,995$33,603
Other Land Buildings$24,796$7,799$32,595
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mindy GriffithsPresident
Tawny HammondVice President
Diane PiresDirector
Julia ScovilleDirector
Laura McnicholDirector
Sara Sanders-buellDirector
Davorka SuvakFounder & Program Director
Cathy GruberSecretary
Louise PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,008
Program Service Revenue
$129,647
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,008
Change in Net Assets
$-4,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,655
Revenue Not Reported on Form 990
$228,035
Total Revenue per Audited Statements
$449,690
Total Revenue per Form 990
$221,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,286
Salaries, Compensation, and Employee Benefits$53,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$13,200$0$48,200
Occupancy$34,600$2,309$0$36,909
Fees for Services Other$20,277$0$0$20,277
Fees for Services Accounting$0$19,870$0$19,870
Depreciation Depletion$14,251$0$0$14,251
Other Expenses$10,965$0$0$10,965
Office Expenses$140$5,045$0$5,185
All Other Expenses$115$4,785$0$4,900
Insurance$4,566$0$0$4,566
Payroll Taxes$3,097$1,254$0$4,351
Advertising$0$3,924$0$3,924
Other Employee Benefits$0$800$0$800
Travel$396$280$0$676
Information Technology$0$662$0$662
Fees for Services Legal$126$0$0$126
Total Functional Expenses$174,508$52,129$0$226,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,002
Expenses per Audited Statements$226,637
Total Expenses per Form 990$226,637
Expenses Not Reported on Form 990$208,365
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spirit Open Equestrian Program Inc
EIN
20-8492941
Phone
7036009667
Address
PO Box 1342, Great Falls, VA 22066

Signing Officer

Name
Patty Sullivan
Title
President
Phone
7036009667
Signed
2015-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davorka Suvak
Formed
1997
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
268

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9: Book to Tax Difference in depreciation.”

Pt VI, Line 11B

“The draft 990 was sent electronically to all board members for for review before being finalized and filed.”

Pt VI, Line 15A

“The board reviews and approved the Program Director's Salary.”

Form 990, Part IX, Line 24F

“Miscellaneous 4353. 115. 4238. Licenses and taxes 547. 547.”

Financial Statement Notes

Pt XII, Line 2D

“Book to Tax Difference in Depreciation.”

Pt XI, Line 2D

“Prior Period Adjustments”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031635
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09005
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0952381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031800
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205434
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076484
IRS990ScheduleA/Total509Grp/TotalAmt01052361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052361
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033603
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0225987
IRS990ScheduleD/DonatedServicesUseFcltsAmt0207867
IRS990ScheduleD/EquipmentGrp/BookValueAmt017032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044528
IRS990ScheduleD/ExpensesNotReportedAmt0208365
IRS990ScheduleD/ExpensesSubtotalAmt0226637
IRS990ScheduleD/OtherExpensesIncludedAmt0498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032595
IRS990ScheduleD/OtherRevenueAmt02048
IRS990ScheduleD/RevenueNotReportedAmt0228035
IRS990ScheduleD/RevenueSubtotalAmt0221655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to Tax Difference in Depreciation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Prior Period Adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063436
IRS990ScheduleD/TotalExpensesPerForm990Amt0226637
IRS990ScheduleD/TotalRevenuePerForm990Amt0221655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449690
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9: Book to Tax Difference in depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 was sent electronically to all board members for for review before being finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approved the Program Director's Salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 4353. 115. 4238. LICENSES AND TAXES 547. 547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226637
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt07248
IRS990/TotalLiabilitiesGrp/EOYAmt02522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119912
IRS990/TotalProgramServiceExpensesAmt0174508
IRS990/TotalProgramServiceRevenueAmt0129647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221655
IRS990/TotalVolunteersCnt0268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122434
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0280
IRS990/TravelGrp/ProgramServicesAmt0396
IRS990/TravelGrp/TotalAmt0676
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02705 West Ox Road
IRS990/USAddress/CityNm0Herndon
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0spiritequestrian.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,434
Liabilities
$2,522
Net assets
$119,912
Revenue
$221,655
Expenses
$226,637
Net income
-$4,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.80$7.85$3.72$3.50$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.85$6.64$4.03$3.08$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.10$5.70$2.58$2.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.97$5.64$3.30$2.17$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.33$4.50$2.92$2.28$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.21$3.67$2.91$2.56$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.76$1.30$3.46$2.82$2.19$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.30$2.99$2.59$2.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.45$2.18$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.69$5.67$5.17$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$2.22$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.07$1.07$1.89$1.67$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.95$1.43$0.52
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.96$0.84$0.12