Civic Intelligence

Project Horseshoe Farm

990 • Fiscal year 2015 • EIN 26-1396439

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2017

Organization ProfileWWW.PROJECTHSF.ORG
1310 C Main StreetGreensboro, AL 36744-0576

(334) 507-1767

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$617,758

Up $463,664 (+301%) from 2013

Net Assets

Up

$617,758

Up $467,414 (+311%) from 2013

Liabilities

Down

$0

Down $3,750 (-100%) from 2013

Revenue And Expenses

Revenue

Up

$328,936

Up $24,250 (+8.0%) from 2013

Expenses

Up

$318,208

Up $93,790 (+42%) from 2013

Net Income

Down

$10,728

Down $69,540 (-87%) from 2013

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 2015: $617,758Liabilities 2015: $0Net Assets 2015: $617,7582015Assets 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

2015

Assets$617,758
Liabilities$0
Net Assets$617,758
Open 2015 Filing

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 2015: $328,936Expenses 2015: $318,208Net Income 2015: $10,7282015Revenue 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

2015

Revenue$328,936
Expenses$318,208
Net Income$10,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$328,936
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$607,030$617,758▲ $10,728
Cash and Non-Interest-Bearing Accounts$492,954$401,681▼ $91,273
Land, Buildings, and Equipment, Net$27,119$26,628▼ $491
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$611,708$617,758▲ $6,050
Other Assets Total$91,635$189,449▲ $97,814
Liabilities
Accounts Payable and Accrued Expenses$4,678$0▼ $4,678
Total Liabilities$4,678$0▼ $4,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,030$617,758▲ $10,728
Total Liabilities and Net Assets / Fund Balance$611,708$617,758▲ $6,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,500-$22,500
Other Land Buildings$1,487$6,988$8,475
Land$2,500-$2,500
Equipment$141$724$865
Other Assets Org$189,449--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frances RobertsDirector
John a DorseyDirector
Kirk BrookerDirector
Marietta HolmesDirector
Michael RyansDirector
Sarah C HallmarkDirector
Susie HarrisDirector
Tom DwyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,056
Program Service Revenue
$46,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,056
Change in Net Assets
$10,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,972
Salaries, Compensation, and Employee Benefits$108,036
Grants and Similar Amounts Paid$73,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,392-$100,392
Grants to Domestic Individuals$73,200--$73,200
Occupancy$34,827--$34,827
Insurance-$12,945-$12,945
Other Expenses$10,003--$10,003
Fees for Services Accounting-$8,960-$8,960
Payroll Taxes-$7,644-$7,644
Travel-$6,695-$6,695
All Other Expenses$384$5,447-$5,831
Office Expenses-$2,084-$2,084
Depreciation Depletion$491--$491
Conferences and Meetings-$417-$417
Total Functional Expenses$173,624$144,584$0$318,208
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
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

Filer Name
Project Horseshoe Farm
EIN
26-1396439
Phone
3345071767
Address
1310 C MAIN STREET, GREENSBORO, AL 36744-0576

Signing Officer

Name
John a Dorsey
Title
Executive Director
Phone
3345071767
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Dorsey
Formed
2007
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Angela B Hamiter
Phone
2053458440
Supplemental Narrative

Additional Explanations

AMENDED 990 RETURN:

“The 2015 990 is being amended to correct the calendar year financial information that was inadvertently incomplete at the time the return was initially filed. As a result, the statement of program service accomplishments, revenue, functional expenses, schedule a, schedule b, and balance sheet changed. The hours worked per officer were also updated as well as the information in schedule i.”

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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/ExplanationTxt2THE 2015 990 IS BEING AMENDED TO CORRECT THE CALENDAR YEAR FINANCIAL INFORMATION THAT WAS INADVERTENTLY INCOMPLETE AT THE TIME THE RETURN WAS INITIALLY FILED. AS A RESULT, THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, REVENUE, FUNCTIONAL EXPENSES, SCHEDULE A, SCHEDULE B, AND BALANCE SHEET CHANGED. THE HOURS WORKED PER OFFICER WERE ALSO UPDATED AS WELL AS THE INFORMATION IN SCHEDULE I.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED 990 RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611708
IRS990/TotalAssetsEOYAmt0617758
IRS990/TotalAssetsGrp/BOYAmt0611708
IRS990/TotalAssetsGrp/EOYAmt0617758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282056
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04678
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04678
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0700
IRS990/TotalProgramServiceExpensesAmt0173624
IRS990/TotalProgramServiceRevenueAmt046880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06695
IRS990/TravelGrp/TotalAmt06695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0799 HORSESHOE BEND
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036744
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PROJECTHSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345071767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HORSESHOE FARM
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0261396439
ReturnHeader/Filer/PhoneNum03345071767
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 C MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367440576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA B HAMITER
ReturnHeader/ReturnTs02017-07-12T14:38:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,758
Liabilities
$0
Net assets
$617,758
Revenue
$328,936
Expenses
$318,208
Net income
$10,728
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
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.33$0.32$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