Civic Intelligence

Project Horseshoe Farm

990 • Fiscal year 2019 • EIN 26-1396439

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,403,307

Up $377,320 (+37%) from 2017

Net Assets

Up

$1,374,683

Up $393,124 (+40%) from 2017

Liabilities

Down

$28,624

Down $15,804 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Down

$627,783

Down $19,892 (-3.1%) from 2017

Expenses

Up

$461,124

Up $166,626 (+57%) from 2017

Net Income

Down

$166,659

Down $186,518 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,403,307
Liabilities$28,624
Net Assets$1,374,683
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$627,783
Expenses$461,124
Net Income$166,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$627,783
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$1,208,024$1,374,683▲ $166,659
Land, Buildings, and Equipment, Net$977,061$1,067,980▲ $90,919
Cash and Non-Interest-Bearing Accounts$264,677$335,327▲ $70,650
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,241,738$1,403,307▲ $161,569
Liabilities
Other Liabilities$33,714$24,369▼ $9,345
Accounts Payable and Accrued Expenses-$4,255-
Total Liabilities$33,714$28,624▼ $5,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,208,024$1,374,683▲ $166,659
Total Liabilities and Net Assets / Fund Balance$1,241,738$1,403,307▲ $161,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,461$61,968$1,106,429
Equipment$20,574$38,992$59,566
Other Land Buildings$445$8,030$8,475
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Don McmillanBoard Member
Frances RobertsBoard Member
Marietta HolmesBoard Member
Michael RyansBoard Member
Susie HarrisBoard Member
Tom DwyerBoard Member
John a DorseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$524,030
Program Service Revenue
$103,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,030
Change in Net Assets
$166,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,824
Grants and Similar Amounts Paid$123,050
Salaries, Compensation, and Employee Benefits$41,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,050--$123,050
All Other Expenses$61,321--$61,321
Occupancy$59,754--$59,754
Other Salaries and Wages-$41,250-$41,250
Depreciation Depletion$32,095--$32,095
Other Expenses$20,961--$20,961
Travel-$12,743-$12,743
Insurance-$9,346-$9,346
Office Expenses-$4,991-$4,991
Fees for Services Accounting-$3,810-$3,810
Interest-$413-$413
Total Functional Expenses$388,571$72,553$0$461,124
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$12,081
N/p - 2017 Toyota Camry$10,816
Payroll Tax Liabilities$1,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-09-25
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
1
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Housing program: program service expenses 19,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,980. Fellowship program: program service expenses 12,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,012. Contract labor: program service expenses 11,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,282. Hotel program: program service expenses 9,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,338. Adult activities support programs: program service expenses 7,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,761. Other: program service expenses 948. Management and general expenses 0. Fundraising expenses 0. Total expenses 948.”

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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/EquipmentGrp/OtherCostOrOtherBasisAmt059566
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - 2016 FORD VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - 2017 TOYOTA CAMRY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067980
IRS990ScheduleD/TotalLiabilityAmt024369
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FELLOWS RECEIVE ASSISTANCE FOR LIVING EXPENSES WHILE VOLUNTEERING THEIR TIME WITH THE ORGANIZATION TO CARRY OUT ITS PURPOSE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0123050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
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/ExplanationTxt2HOUSING PROGRAM: PROGRAM SERVICE EXPENSES 19,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,980. FELLOWSHIP PROGRAM: PROGRAM SERVICE EXPENSES 12,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,012. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 11,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,282. HOTEL PROGRAM: PROGRAM SERVICE EXPENSES 9,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,338. ADULT ACTIVITIES SUPPORT PROGRAMS: PROGRAM SERVICE EXPENSES 7,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,761. OTHER: PROGRAM SERVICE EXPENSES 948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01241738
IRS990/TotalAssetsEOYAmt01403307
IRS990/TotalAssetsGrp/BOYAmt01241738
IRS990/TotalAssetsGrp/EOYAmt01403307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524030
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033714
IRS990/TotalLiabilitiesEOYAmt028624
IRS990/TotalLiabilitiesGrp/BOYAmt033714
IRS990/TotalLiabilitiesGrp/EOYAmt028624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03379
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03379
IRS990/TotalProgramServiceExpensesAmt0388571
IRS990/TotalProgramServiceRevenueAmt0103753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012743
IRS990/TravelGrp/TotalAmt012743
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345071767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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/AtSubmissionFilingDeviceId0558687C037F1D26285BB6B5F3945CF3ACB428BA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.31.28.110
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISONMONEYFARMER 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/ReturnTs02020-10-15T15:28:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,307
Liabilities
$28,624
Net assets
$1,374,683
Revenue
$627,783
Expenses
$461,124
Net income
$166,659
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
2019Detailed filing. Detailed filing data is available for this year.$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