Civic Intelligence

Project Horseshoe Farm

990EZ • Fiscal year 2012 • EIN 26-1396439

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

1310 C Main Street36744-0576
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$78,739

Up $39,605 (+101%) from 2011

Net Assets

Up

$70,076

Up $30,942 (+79%) from 2011

Liabilities

Up

$8,663

Up $8,663 from 2011

Revenue

Up

$181,063

Up $98,853 (+120%) from 2011

Expenses

Up

$138,793

Up $64,981 (+88%) from 2011

Net Income

Up

$42,270

Up $33,872 (+403%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$78,739
Liabilities$8,663
Net Assets$70,076

Operations Trend

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

2012

Revenue$181,063
Expenses$138,793
Net Income$42,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
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 Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN A DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH HALLMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSIE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV KERVIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARROLL PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANCES ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARIETTA HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL RYANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MELANIE BRIDGEFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MANAGING DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0502
IRS990EZ/OtherAssetsTotal/EOY03319
IRS990EZ/OtherChangesInNetAssets0-11328
IRS990EZ/OtherExpensesTotal047196
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/ProgramServiceRevenue032070
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits018375
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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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/BOY039134
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IRS990EZ/TotalExpenses0138793
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0181063
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROJECTHSF.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0373344
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066509
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IRS990ScheduleA/Total170/Total0373344
IRS990ScheduleA/TotalSupport0373344
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: 29,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,188. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,629. TOTAL TO FORM 990-EZ, LINE 14: 41,817.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AFTER-SCHOOL PROGRAM. AMOUNT: 3,641. DESCRIPTION: AUTO. AMOUNT: 5,823. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 22,087. DESCRIPTION: CLUBHOUSE PROGRAM EXPENSES. AMOUNT: 3,314. DESCRIPTION: FELLOWSHIP PROGRAM EXPENSES. AMOUNT: 1,424. DESCRIPTION: HOUSING PROGRAM EXPENSES. AMOUNT: 9,374. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,406. DESCRIPTION: PENALTIES AND INTEREST. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 47,196.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EXPENSES NOT RECORDED ON 2011 TAX RETURN & CASH ADJUSTMENT. AMOUNT: -11,328.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 502. END OF YEAR AMOUNT: 3,319.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,663.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T16:10:06-05:00

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Filings