Civic Intelligence

Project Horseshoe Farm

990 • Fiscal year 2017 • EIN 26-1396439

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.PROJECTHSF.ORG
1202 Main StreetGreensboro, AL 36744-0576

(334) 507-1767

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,025,987

Up $405,893 (+65%) from 2015

Net Assets

Up

$981,559

Up $361,465 (+58%) from 2015

Liabilities

Up

$44,428

Up $44,428 from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$647,675

Up $330,038 (+104%) from 2015

Expenses

Down

$294,498

Down $10,075 (-3.3%) from 2015

Net Income

Up

$353,177

Up $340,113 (+2603%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,025,987
Liabilities$44,428
Net Assets$981,559
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$647,675
Expenses$294,498
Net Income$353,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$647,675
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$628,382$981,559▲ $353,177
Land, Buildings, and Equipment, Net$53,845$888,241▲ $834,396
Cash and Non-Interest-Bearing Accounts$339,799$137,746▼ $202,053
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$663,353$1,025,987▲ $362,634
Other Assets Total$269,709$0▼ $269,709
Liabilities
Other Liabilities$34,971$44,428▲ $9,457
Total Liabilities$34,971$44,428▲ $9,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,382$981,559▲ $353,177
Total Liabilities and Net Assets / Fund Balance$663,353$1,025,987▲ $362,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,534$10,163$864,697
Equipment$30,353$29,213$59,566
Other Land Buildings$854$7,621$8,475
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sarah C HallmarkPresident
Michael RyansVice President
Frances RobertsDirector
Kirk BrookerDirector
Marietta HolmesDirector
Susie HarrisDirector
Tom DwyerDirector
John a DorseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,860
Program Service Revenue
$51,815
Investment Income
$2,000
Other Revenue
$0
All Other Contributions
$593,860
Change in Net Assets
$353,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,448
Grants and Similar Amounts Paid$92,050
Total Fundraising Expense$1,189
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,050--$92,050
Occupancy$61,888--$61,888
Depreciation Depletion$27,351--$27,351
All Other Expenses$10,565$5,149$1,189$16,903
Travel-$11,113-$11,113
Other Expenses$9,874--$9,874
Insurance-$9,138-$9,138
Fees for Services Accounting-$5,855-$5,855
Office Expenses-$4,940-$4,940
Interest-$536-$536
Total Functional Expenses$256,578$36,731$1,189$294,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - 2016 Ford Van$27,341
N/p - 2017 Toyota Camry$17,087
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 11B

“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
1202 MAIN STREET, GREENSBORO, AL 36744-0576

Signing Officer

Name
John a Dorsey
Title
Executive Director
Phone
3345071767
Signed
2018-07-02
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
0
Volunteers
10

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Angela B Hamiter
Phone
2053458440
Raw XML Appendix382 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - 2016 FORD VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - 2017 TOYOTA CAMRY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888241
IRS990ScheduleD/TotalLiabilityAmt044428
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FELLOWS RECEIVE ASSISTANCE FOR LIVING EXPENSES WHILE VOLUNTEERING THEIR TIME WITH THE ORGANIZATION TO CARRY OUT ITS PURPOSE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663353
IRS990/TotalAssetsEOYAmt01025987
IRS990/TotalAssetsGrp/BOYAmt0663353
IRS990/TotalAssetsGrp/EOYAmt01025987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034971
IRS990/TotalLiabilitiesEOYAmt044428
IRS990/TotalLiabilitiesGrp/BOYAmt034971
IRS990/TotalLiabilitiesGrp/EOYAmt044428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0668
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0668
IRS990/TotalProgramServiceExpensesAmt0256578
IRS990/TotalProgramServiceRevenueAmt051815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011113
IRS990/TravelGrp/TotalAmt011113
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345071767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HORSESHOE FARM
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0261396439
ReturnHeader/Filer/PhoneNum03345071767
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367440576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3E49BCCDC0DFA7C36E87C2E09114D438F853455
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A1788AB00D6BE0160A1A8F44A0C8008D11B2878
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.31.28.110
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:32
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/ReturnTs02018-07-02T14:50:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,987
Liabilities
$44,428
Net assets
$981,559
Revenue
$647,675
Expenses
$294,498
Net income
$353,177
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
2017Detailed filing. Detailed filing data is available for this year.$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