Civic Intelligence

Project Horseshoe Farm

990 • Fiscal year 2013 • EIN 26-1396439

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

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

(334) 507-1767

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$154,094

Up $75,355 (+96%) from 2012

Net Assets

Up

$150,344

Up $80,268 (+115%) from 2012

Liabilities

Down

$3,750

Down $4,913 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$304,686

Up $123,623 (+68%) from 2012

Expenses

Up

$224,418

Up $85,625 (+62%) from 2012

Net Income

Up

$80,268

Up $37,998 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2013

Assets$154,094
Liabilities$3,750
Net Assets$150,344
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

2013

Revenue$304,686
Expenses$224,418
Net Income$80,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$304,686
Mission and Program Overview

Mission

Working together to build on the strengths of our community, to improve the quality of life of our vulnerable neighbors, and to prepare service leaders for tomorrow's communities

To develop leaders in providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,420$151,320▲ $75,900
Rtn Earn Endowment Incm Other Fnds$70,076$150,344▲ $80,268
Land, Buildings, and Equipment, Net$3,319$2,774▼ $545
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,739$154,094▲ $75,355
Liabilities
Accounts Payable and Accrued Expenses$8,663$3,750▼ $4,913
Total Liabilities$8,663$3,750▼ $4,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,076$150,344▲ $80,268
Total Liabilities and Net Assets / Fund Balance$78,739$154,094▲ $75,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,498$5,977$8,475
Equipment$276$589$865
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LynchManaging DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Russ LynchVice President and Controller
Tom DwyerBudget Director
Melanie BridgeforthExecutive Director
Michael RyansAssistant Superintendent
Frances W RobertsCommunity Leader
Susie HarrisManager
Kervin JonesPastor
John a DorseyPsychiatrist
Marietta HolmesPublic Information Officer
Sarah C HallmarkSocial Worker
Revenue and Support

Revenue Composition

Contributions and Grants
$261,105
Program Service Revenue
$43,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,105
Change in Net Assets
$80,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,794
Other Expenses$85,924
Grants and Similar Amounts Paid$42,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Grants to Domestic Individuals$42,700--$42,700
Occupancy$34,675--$34,675
Other Salaries and Wages-$17,500-$17,500
Payroll Taxes-$12,294-$12,294
Insurance-$10,069-$10,069
Travel-$8,883-$8,883
Other Expenses$3,556--$3,556
Office Expenses-$2,718-$2,718
All Other Expenses$610$1,567-$2,177
Depreciation Depletion$1,188--$1,188
Advertising$920--$920
Total Functional Expenses$105,387$119,031$0$224,418
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
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11

“A 990 draft is provided to the executive director before filing. The finance committee which includes the executive director and the president review the 990 and then report to the board usually after the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
26-1396439
Phone
3345071767

Signing Officer

Name
John a Dorsey
Title
Officer
Phone
3345071767
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Dorsey
Formed
2007
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Preparer
Angela B Hamiter
Phone
2053458440
Raw XML Appendix392 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02774
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FELLOWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990 DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR BEFORE FILING. THE FINANCE COMMITTEE WHICH INCLUDES THE EXECUTIVE DIRECTOR AND THE PRESIDENT REVIEW THE 990 AND THEN REPORT TO THE BOARD USUALLY AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078739
IRS990/TotalAssetsEOYAmt0154094
IRS990/TotalAssetsGrp/BOYAmt078739
IRS990/TotalAssetsGrp/EOYAmt0154094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261105
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08663
IRS990/TotalLiabilitiesEOYAmt03750
IRS990/TotalLiabilitiesGrp/BOYAmt08663
IRS990/TotalLiabilitiesGrp/EOYAmt03750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0183
IRS990/TotalProgramServiceExpensesAmt0105387
IRS990/TotalProgramServiceRevenueAmt043581
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08883
IRS990/TravelGrp/TotalAmt08883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10799 HORSESHOE BEND
IRS990/USAddress/City0GREENSBORO
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036744
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PROJECTHSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03345071767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT HORSESHOE FARM
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0261396439
ReturnHeader/Filer/PhoneNum03345071767
ReturnHeader/Filer/USAddress/AddressLine101310 C MAIN STREET
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0367440576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA B HAMITER
ReturnHeader/ReturnTs02014-11-17T11:58:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,094
Liabilities
$3,750
Net assets
$150,344
Revenue
$304,686
Expenses
$224,418
Net income
$80,268
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