Civic Intelligence

Project Horseshoe Farm

990EZ • Fiscal year 2011 • EIN 26-1396439

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization ProfileWWW.PROJECTHSF.ORG
1310 C Main Street36744-0576
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$39,134

No earlier filing loaded for comparison.

Net Assets

$39,134

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$82,210

No earlier filing loaded for comparison.

Expenses

$73,812

No earlier filing loaded for comparison.

Net Income

$8,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $39,134Liabilities 2011: $0Net Assets 2011: $39,1342011Assets 2012: $78,739Liabilities 2012: $8,663Net Assets 2012: $70,0762012Assets 2013: $154,094Liabilities 2013: $3,750Net Assets 2013: $150,3442013Assets 2015: $620,094Liabilities 2015: $0Net Assets 2015: $620,0942015Assets 2017: $1,025,987Liabilities 2017: $44,428Net Assets 2017: $981,5592017Assets 2019: $1,403,307Liabilities 2019: $28,624Net Assets 2019: $1,374,6832019Assets 2020: $1,563,938Liabilities 2020: $17,091Net Assets 2020: $1,546,8472020Assets 2023: $1,699,848Liabilities 2023: $21,757Net Assets 2023: $1,678,0912023Assets 2024: $3,355,394Liabilities 2024: $22,765Net Assets 2024: $3,332,6292024

Highlighted filing

2011

Assets$39,134
Liabilities$0
Net Assets$39,134
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $82,210Expenses 2011: $73,812Net Income 2011: $8,3982011Revenue 2012: $181,063Expenses 2012: $138,793Net Income 2012: $42,2702012Revenue 2013: $304,686Expenses 2013: $224,418Net Income 2013: $80,2682013Revenue 2015: $317,637Expenses 2015: $304,573Net Income 2015: $13,0642015Revenue 2017: $647,675Expenses 2017: $294,498Net Income 2017: $353,1772017Revenue 2019: $627,783Expenses 2019: $461,124Net Income 2019: $166,6592019Revenue 2020: $854,862Expenses 2020: $682,698Net Income 2020: $172,1642020Revenue 2023: $1,402,442Expenses 2023: $1,223,389Net Income 2023: $179,0532023Revenue 2024: $3,013,679Expenses 2024: $1,359,141Net Income 2024: $1,654,5382024

Highlighted filing

2011

Revenue$82,210
Expenses$73,812
Net Income$8,398
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To develop leaders in providing services to the community through a fellows program.

Filing and Contact Details

Filer

EIN
26-1396439
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030018
IRS990EZ/CashSavingsAndInvestments/EOY038632
IRS990EZ/ContributionsGiftsGrantsEtc041879
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08398
IRS990EZ/FeesAndOthPymtToIndContractors0995
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid022500
IRS990EZ/GrossReceipts082210
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030736
IRS990EZ/NetAssetsOrFundBalancesBOY030736
IRS990EZ/NetAssetsOrFundBalances/EOY039134
IRS990EZ/NetAssetsOrFundBalancesEOY039134
IRS990EZ/OccupancyRentUtilitiesAndMaint025686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10799 HORSESHOE BEIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11307 WASHINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12103 BRYNN MAWR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHESTERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LANDSDOWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN A DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARYL CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0718
IRS990EZ/OtherAssetsTotal/EOY0502
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ESTABLISH A FELLOWSHIP FOR INDIVIDUALS WITH AN INTEREST IN AND THE POTENTIAL FOR COMMUNITY BASED SERVICE. FELLOWS WILL LEARN TO BE MORE DISCERNING LEADERS AND GIVE SERVICE TO OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEVELOP LEADERS IN COMMUNITY SERVICE AND PROVIDE SERVICES TO COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue040331
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101310 C MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0367440576
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03345071767
IRS990EZ/TotalAssets/BOY030736
IRS990EZ/TotalAssets/EOY039134
IRS990EZ/TotalExpenses073812
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue082210
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROJECTHSF.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0192281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700192281
IRS990ScheduleA/Total170/CurrentTaxYear082210
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066509
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043562
IRS990ScheduleA/Total170/Total0192281
IRS990ScheduleA/TotalSupport0192281
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: VARIOUS FELLOWS. AMOUNT GIVEN: 22,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,227. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,459. TOTAL TO FORM 990-EZ, LINE 14: 25,686.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AFTER-SCHOOL PROGRAM. AMOUNT: 1,529. DESCRIPTION: AUTO. AMOUNT: 2,011. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 8,646. DESCRIPTION: CLUBHOUSE SUPPLIES. AMOUNT: 156. DESCRIPTION: FELLOWSHIP PROGRAM EXPENSES. AMOUNT: 2,755. DESCRIPTION: HOUSING PROGRAM EXPENSES. AMOUNT: 9,534. TOTAL TO FORM 990-EZ, LINE 16: 24,631.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 502.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261396439
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT HORSESHOE FARM
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone03345071767
ReturnHeader/Filer/USAddress/AddressLine101310 C MAIN STREET
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0367440576
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0JOHN A DORSEY
ReturnHeader/Officer/Phone03345071767
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0630933119
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035403
ReturnHeader/Preparer/Name0ANGELA B HAMITER
ReturnHeader/Preparer/Phone02053458440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T10:18:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,134
Liabilities
$0
Net assets
$39,134
Revenue
$82,210
Expenses
$73,812
Net income
$8,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.33$3.01$1.36$1.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$1.40$1.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$0.85$0.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$0.63$0.46$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.98$0.65$0.29$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.18$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.07$0.01