Civic Intelligence

Unbridled Change

990EZ • Fiscal year 2012 • EIN 26-3398687

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.UNBRIDLEDCHANGE.ORG
PO Box 15724065
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

40th percentile

-0.7%

Higher net margin than 40% 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

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$129,033

Down $1,711 (-1.3%) from 2011

Net Assets

Down

$74,130

Down $474 (-0.6%) from 2011

Liabilities

Down

$54,903

Down $1,237 (-2.2%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Up

$67,310

Up $15,473 (+30%) from 2011

Expenses

Up

$67,784

Up $11,080 (+20%) from 2011

Net Income

Up

-$474

Up $4,393 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $138,670Liabilities 2010: $59,197Net Assets 2010: $79,4732010Assets 2011: $130,744Liabilities 2011: $56,140Net Assets 2011: $74,6042011Assets 2012: $129,033Liabilities 2012: $54,903Net Assets 2012: $74,1302012Assets 2013: $137,598Liabilities 2013: $55,716Net Assets 2013: $81,8822013Assets 2014: $136,508Liabilities 2014: $47,662Net Assets 2014: $88,8462014Assets 2015: $522,287Liabilities 2015: $15,323Net Assets 2015: $506,9642015Assets 2016: $482,299Liabilities 2016: $12,776Net Assets 2016: $469,5232016Assets 2017: $418,546Liabilities 2017: $13,500Net Assets 2017: $405,0462017Assets 2018: $300,030Liabilities 2018: $14,049Net Assets 2018: $285,9812018Assets 2019: $219,025Liabilities 2019: $14,299Net Assets 2019: $204,7262019Assets 2020: $244,775Liabilities 2020: $8,226Net Assets 2020: $236,5492020Assets 2021: $271,854Liabilities 2021: $8,728Net Assets 2021: $263,1262021Assets 2022: $306,936Liabilities 2022: $9,331Net Assets 2022: $297,6052022Assets 2023: $306,288Liabilities 2023: $8,637Net Assets 2023: $297,6512023Assets 2024: $297,989Liabilities 2024: $8,112Net Assets 2024: $289,8772024

Highlighted filing

2012

Assets$129,033
Liabilities$54,903
Net Assets$74,130
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $69,513Expenses 2010: $56,727Net Income 2010: $12,7862010Revenue 2011: $51,837Expenses 2011: $56,704Net Income 2011: -$4,8672011Revenue 2012: $67,310Expenses 2012: $67,784Net Income 2012: -$4742012Revenue 2013: $98,299Expenses 2013: $90,547Net Income 2013: $7,7522013Revenue 2014: $102,215Expenses 2014: $95,251Net Income 2014: $6,9642014Revenue 2015: $587,893Expenses 2015: $160,393Net Income 2015: $427,5002015Revenue 2016: $131,039Expenses 2016: $180,726Net Income 2016: -$49,6872016Revenue 2017: $130,037Expenses 2017: $215,650Net Income 2017: -$85,6132017Revenue 2018: $144,467Expenses 2018: $230,883Net Income 2018: -$86,4162018Revenue 2019: $122,306Expenses 2019: $214,528Net Income 2019: -$92,2222019Revenue 2020: $180,582Expenses 2020: $152,106Net Income 2020: $28,4762020Revenue 2021: $186,610Expenses 2021: $164,926Net Income 2021: $21,6842021Revenue 2022: $218,399Expenses 2022: $174,976Net Income 2022: $43,4232022Revenue 2023: $203,658Expenses 2023: $202,030Net Income 2023: $1,6282023Revenue 2024: $200,882Expenses 2024: $210,685Net Income 2024: -$9,8032024

Highlighted filing

2012

Revenue$67,310
Expenses$67,784
Net Income-$474
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide quality equine assisted activities and therapy (eaat) to at-risk populations through dynamic partnerships and relationships with horses.

Filing and Contact Details

Filer

EIN
26-3398687
Raw XML Appendix184 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHELLE HOLLINGBROOKS
CompensationExplanation/Compensation/PersonName1JANE BROOKMAN
CompensationExplanation/Compensation/PersonName2KIMBERLY WHITE
CompensationExplanation/Compensation/PersonName3JUANITA THOMAS
CompensationExplanation/Compensation/PersonName4RAY COBB
CompensationExplanation/Compensation/PersonName5ANGELA NEWMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03160
IRS990EZ/CashSavingsAndInvestments/EOY05197
IRS990EZ/ContributionsGiftsGrantsEtc020111
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-474
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068075
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers06547
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074604
IRS990EZ/NetAssetsOrFundBalancesBOY074604
IRS990EZ/NetAssetsOrFundBalances/EOY074130
IRS990EZ/NetAssetsOrFundBalancesEOY074130
IRS990EZ/OccupancyRentUtilitiesAndMaint010431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE HOLLING-BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE BROOKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUANITA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAY COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0127584
IRS990EZ/OtherAssetsTotal/EOY0123836
IRS990EZ/OtherExpensesTotal039606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES.
IRS990EZ/PrintingPublicationsPostage0481
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERS INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056848
IRS990EZ/ProgramServiceRevenue047964
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016816
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0765
IRS990EZ/SpecialEventsNetIncomeLoss0-765
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056140
IRS990EZ/SumOfTotalLiabilities/EOY054903
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10754 RIDGE MOUNTAIN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOONES MILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024065
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403342171
IRS990EZ/TotalAssets/BOY0130744
IRS990EZ/TotalAssets/EOY0129033
IRS990EZ/TotalExpenses067784
IRS990EZ/TotalProgramServiceExpenses056848
IRS990EZ/TotalRevenue067310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UNBRIDLEDCHANGE.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069078
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0193303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018518
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090333204
IRS990ScheduleA/Total509/CurrentTaxYear068075
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059196
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054954
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069078
IRS990ScheduleA/Total509/Total0333204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069078
IRS990ScheduleA/TotalSupportTotal/Total0333208
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue05350
IRS990ScheduleL/LoanTable/BalanceDue11197
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0DIANE HOLLING
IRS990ScheduleL/LoanTable/NamePerson1MICHELLE HOLLING-BROOKS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05350
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount12197
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDRAISING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue06547
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 609 TRAVEL 461 CONFERENCES AND MEETINGS 3,104 INTEREST 3,449 INSURANCE 2,998 BUSINESS ASSOC. FEES 355 CONTRACT SERVICES 6,175 EAP/EAL MATERIALS 685 FARM SUPPLIES/MAINTENANCE 1,119 FUEL 2,504 GRANT EXPENSES 99 HORSE CARE 9,070 HORSE SUPPLIES/TACK 935 MEALS (TRAVEL/MEETINGS) 357 MERCHANT FEES 1,090 PENALTIES 35 PROFESSIONAL FEES 1,471 SUPPLIES 1,174 TRAV SHOW 168 NON-INVESTMENT DEPRECIATION 3,748 TOTAL 39,606
IRS990ScheduleO/GeneralExplanation/Explanation1INDOOR RIDING ARENA 113,501 113,501 LESS ACCUMULATED DEPRECIATION 8,595 11,549 LAND IMPROVEMENTS 14,746 14,746 LESS ACCUMULATED DEPRECIATION 2,902 3,414 OFFICE 10,999 10,999 LESS ACCUMULATED DEPRECIATION 165 447 TOTAL 127,584 123,836
IRS990ScheduleO/GeneralExplanation/Explanation2CONSTRUCTION LOAN 45,408 42,888 CREDIT CARD PAYABLE 2,685 2,751 LOANS PAYABLE 1,000 1,000 PAYROLL LIABILITIES 0 1,717 LOANS FROM OFFICERS 7,047 6,547
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263398687
ReturnHeader/Filer/Name/BusinessNameLine10UNBRIDLED CHANGE
ReturnHeader/Filer/NameControl0UNBR
ReturnHeader/Filer/Phone05403342171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0BOONES MILL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MICHELLE HOLLING-BROOKS
ReturnHeader/Officer/Phone05403342171
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATONYA S MILLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20668
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240180067
ReturnHeader/Preparer/Name0LATONYA S MILLER
ReturnHeader/Preparer/Phone05407251440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:14:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,033
Liabilities
$54,903
Net assets
$74,130
Revenue
$67,310
Expenses
$67,784
Net income
-$474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$2.01$2.11$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.09$2.98$2.04$2.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.09$2.98$2.18$1.75$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.63$1.87$1.65$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.08$2.37$1.81$1.52$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.05$1.22$2.15$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.14$2.86$1.44$2.31$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.14$4.05$1.30$2.16$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.13$4.70$1.31$1.81$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.07$5.88$1.60$4.28
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$1.02$0.95$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.56$0.82$0.98$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.55$0.74$0.67$0.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.56$0.75$0.52$0.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.59$0.79$0.70$0.57$0.13