Civic Intelligence

Spirit Open Equestrian Program Inc

990 • Fiscal year 2019 • EIN 20-8492941

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profilespiritequestrian.org
P O Box 1342Great Falls, VA 22066

(202) 315-6324

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,286

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

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

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$488,142

Up $12,507 (+2.6%) from 2018

Net Assets

Up

$366,966

Up $20,906 (+6.0%) from 2018

Liabilities

Down

$121,176

Down $8,399 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$291,302

Up $9,353 (+3.3%) from 2018

Expenses

Up

$255,780

Up $36,442 (+17%) from 2018

Net Income

Down

$35,522

Down $27,089 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$488,142
Liabilities$121,176
Net Assets$366,966
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$291,302
Expenses$255,780
Net Income$35,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$291,302
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.

Spirits mission is to foster healing and learning life skills through relationships with horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,782$388,355▲ $19,573
Pd in Cap Srpls Land Bldg Eqp Fund$243,680$267,179▲ $23,499
Cap Stk Tr Prin Current Funds$102,380$99,787▼ $2,593
Cash and Non-Interest-Bearing Accounts$52,619$89,939▲ $37,320
Savings and Temporary Cash Investments$38,156--
Accounts Receivable$16,078$7,776▼ $8,302
Total Assets$475,635$488,142▲ $12,507
Other Assets Total-$2,072-
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,102$121,176▼ $3,926
Accounts Payable and Accrued Expenses$4,473--
Total Liabilities$129,575$121,176▼ $8,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,060$366,966▲ $20,906
Total Liabilities and Net Assets / Fund Balance$475,635$488,142▲ $12,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,769$113,269$263,038
Land$238,586-$238,586
Other Assets Org$2,072--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davorka SuvakFounder Executive DiFT$74,286$74,286

Board Members and Trustees

NameTitle
Robert MennellChairman
Barry DresnerVice Chairman
Diane PiresDirector
Douglas GaiblerDirector
Jennifer CibullaDirector
Leslie VernonDirector
Lisa SchwallDirector
Louise PetersonDirector
Werner DreesenDirector
Samuel SchwallDirectir
Lauren WongSecretary
Patty SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,196
Program Service Revenue
$203,037
Investment Income
$69
Other Revenue
$0
All Other Contributions
$82,999
Change in Net Assets
$35,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,811
Other Expenses$116,969
Total Fundraising Expense$541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,286--$74,286
Other Salaries and Wages$58,842--$58,842
Occupancy$20,171--$20,171
Insurance$9,308--$9,308
Fees for Services Accounting-$8,215-$8,215
Interest-$6,876-$6,876
Other Expenses$5,755--$5,755
Payroll Taxes$5,683--$5,683
Fees for Services Management-$4,180-$4,180
All Other Expenses-$3,160$541$3,701
Office Expenses-$2,407-$2,407
Information Technology-$1,733-$1,733
Advertising-$1,060-$1,060
Travel-$140-$140
Total Functional Expenses$227,468$27,771$541$255,780
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Spirit's 990 was prepared by their external cpa firm and has been reviewed”

Part VI Line 11B

“By the founder/executive director & other key members of the organization.”

Part VI Line 19

“Spirit made it's documents available for public inspection on its website”

Filing and Contact Details

Filer

Filer Name
Spirit Open Equestrian Program Inc
EIN
20-8492941
In Care Of
% DAVORKA SUVAK
Address
P O BOX 1342, Great Falls, VA 22066

Signing Officer

Name
Davorka Suvak
Title
FOUNDER and EXECUTIV
Phone
7036009667
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davorka Suvak
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Stephen & Associates CPA Pc
Address
700 12TH STREET NW SUITE 700, WASHINGTON, DC 20005
Preparer
Stephen Ogunsusi CPA Cma
Phone
2023156324
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $1444.00 including grants of: $0.00 Revenue: $1235.00”

Part III Line 4D

“THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a certified”

Part III

“TR instructor. Spirit provided 19 service hours to 2 participants in 2019.”

Part III Line 4D

“Expenses: $5700.00 including grants of: $0.00 Revenue: $4875.00”

Part III Line 4D

“SPIRIT ACADEMY PROGRAM is a training & education program on therapeutic”

Part III Line 4D

“horsemanship. Spirit provided 75 service hrs to 18 participants.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0Local Government Contr
IRS990/ProgramServiceRevenueGrp/Desc1Direct services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183494
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE-ASSISTED LEARNING (EAL)- EAL programs use the interactions between humans and horses to encourage personal growth and development and to improve basic life slills.EAL programs offer individual and group sessions for youth,workshops for corporate groups,teams,families and all other groups. In 2019,101 individuals participated in the EAL program and received 1,843 service hours
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196747
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE-ASSISTED PSYCHOTHERAPY (EAP)- Designed for individuals and families, EAP incorporates interactions with horses into mental behavioral therapy. EAP is a collaborative effort between a licensed therapist and a horse professional with SPIRIT supplying the facilities and horses. SPIRIT provided 288 service hours to 18 participants in 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a certified TR instructor. Spirit provided 19 service hours to 2 participants in 2019.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPIRIT ACADEMY PROGRAM is a training & education program on therapeutic horsemanship. Spirit provided 75 service hrs to 18 participants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01235
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IRS990/PYTotalExpensesAmt0219338
IRS990/PYTotalRevenueAmt0281949
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IRS990/RevenueAmt069725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804554
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291233
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297442
IRS990ScheduleA/Total509Grp/TotalAmt01379522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379660
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0238586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT'S 990 WAS PREPARED BY THEIR EXTERNAL CPA FIRM AND HAS BEEN REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE FOUNDER/EXECUTIVE DIRECTOR & OTHER KEY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT MADE IT'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses: $1444.00 including grants of: $0.00 Revenue: $1235.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a certified
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TR instructor. Spirit provided 19 service hours to 2 participants in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $5700.00 including grants of: $0.00 Revenue: $4875.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRIT ACADEMY PROGRAM is a training & education program on therapeutic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8horsemanship. Spirit provided 75 service hrs to 18 participants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
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IRS990/TotalAssetsBOYAmt0475635
IRS990/TotalAssetsEOYAmt0488142
IRS990/TotalAssetsGrp/BOYAmt0475635
IRS990/TotalAssetsGrp/EOYAmt0488142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,142
Liabilities
$121,176
Net assets
$366,966
Revenue
$291,302
Expenses
$255,780
Net income
$35,522
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