Civic Intelligence

Spirit Open Equestrian Program Inc

990 • Fiscal year 2022 • EIN 20-8492941

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization Profilespiritequestrian.org
P O 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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$679,209

Up $18,518 (+2.8%) from 2021

Net Assets

Up

$569,500

Up $5,339 (+0.9%) from 2021

Liabilities

Up

$109,709

Up $13,179 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$258,303

Down $72,036 (-22%) from 2021

Expenses

Up

$237,288

Up $20,721 (+9.6%) from 2021

Net Income

Down

$21,015

Down $92,757 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$679,209
Liabilities$109,709
Net Assets$569,500
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$258,303
Expenses$237,288
Net Income$21,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$258,303
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$438,052$422,722▼ $15,330
Pd in Cap Srpls Land Bldg Eqp Fund$310,905$316,244▲ $5,339
Cap Stk Tr Prin Current Funds$253,256$253,256→ $0
Cash and Non-Interest-Bearing Accounts$183,814$252,128▲ $68,314
Accounts Receivable$38,825$4,359▼ $34,466
Total Assets$660,691$679,209▲ $18,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,338$108,022▲ $12,684
Accounts Payable and Accrued Expenses$1,192$1,687▲ $495
Total Liabilities$96,530$109,709▲ $13,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,161$569,500▲ $5,339
Total Liabilities and Net Assets / Fund Balance$660,691$679,209▲ $18,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,136$163,419$347,555
Land$238,586-$238,586
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Samuel SchwallPresident
Cynda ZurfluhVice President
Chuck GumasDirector
Claire HoskerDirector
Diane PiresDirector
Douglas GaiblerDirector
Jennifer CibulaDirector
Lauren WongDirector
Louise PetersonDirector
Patricia SullivanDirector
Rachel SchwallDirector
Robert MennellDirector
Leslie VernonDirectorbookkeeper
Michelle GnozzioExecutive Director
Davorka SuvakFounder Director
Vesma MontvilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,475
Program Service Revenue
$193,743
Investment Income
$85
Other Revenue
$0
All Other Contributions
$64,119
Change in Net Assets
$21,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,149
Salaries, Compensation, and Employee Benefits$98,139
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,139--$98,139
Occupancy$22,268--$22,268
Depreciation Depletion-$16,478-$16,478
Other Expenses$11,384$4,545-$15,929
Fees for Services Accounting-$15,600-$15,600
Office Expenses-$6,579-$6,579
Interest-$6,165-$6,165
Advertising-$2,862-$2,862
Information Technology-$1,918$284$2,202
Total Functional Expenses$182,857$54,147$284$237,288
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
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

Part VI Line 11B

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

Part VI Line 11B

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

Part VI Line 18

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

Part VI Line 18

“ITS WEBSITE.”

Part VI Line 19

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

Part VI Line 19

“ITS WEBSITE.”

Part VI Line 11B

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

Part VI Line 11B

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

Part VI Line 11B

“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
% MICHELLE GNOZZIO
Phone
7036009667
Address
P O BOX 1342, Great Falls, VA 22066

Signing Officer

Name
Michelle Gnozzio
Title
FOUNDER and EXECUTIV
Phone
7036009667
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle E Gnozzio
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
268

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 XI Line 9

“Adjustments for mortgage bal errors & other misc, adjs”

Part III Line 4D

“Expenses: $454.00 including grants of: $0.00 Revenue: $405.00”

Part III Line 4D

“HIPPOTHERAPY - Is the use of horseback riding as a therapeutic or”

Part III

“rehabilitative treatment.Spirit provided 2 hours to participants in 2022.”

Raw XML AppendixShowing 400 of 462 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE E GNOZZIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Local Government Contr
IRS990/ProgramServiceRevenueGrp/Desc1Direct services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157304
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 2022,individuals participated in the EAL program and received 1094 service hours
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168601
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a cert instructor. Spirit provded 108 service hours to participants in 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIPPOTHERAPY - Is the use of horseback riding as a therapeutic or rehabilitative treatment.Spirit provided 2 hours to participants in 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0405
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IRS990/PYTotalExpensesAmt0216567
IRS990/PYTotalRevenueAmt0330339
IRS990/ReconcilationRevenueExpnssAmt021015
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076144
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0958669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281934
IRS990ScheduleA/Total509Grp/TotalAmt01454148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454381
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0238586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347555
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422722
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT'S 990 WAS PREPARED BY THEIR EXTERNAL CPA FIRM AND HAS BEEN REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE EXECUTIVE DIRECTOR & OTHER KEY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT MADE IT'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIRIT MADE IT'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENTS FOR MORTGAGE BAL ERRORS & OTHER MISC, ADJS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $454.00 including grants of: $0.00 Revenue: $405.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HIPPOTHERAPY - Is the use of horseback riding as a therapeutic or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9rehabilitative treatment.Spirit provided 2 hours to participants in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPIRIT'S 990 WAS PREPARED BY THEIR EXTERNAL CPA FIRM AND HAS BEEN REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BY THE EXECUTIVE DIRECTOR & OTHER KEY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPIRIT MADE IT'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 11b
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0679209
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IRS990/TotalAssetsGrp/EOYAmt0679209
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237288

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,209
Liabilities
$109,709
Net assets
$569,500
Revenue
$258,303
Expenses
$237,288
Net income
$21,015
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