Civic Intelligence

Hunkapi Programs Inc.

990 • Fiscal year 2019 • EIN 26-3902877

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

12051 N 96th StScottsdale, AZ 85260

(480) 393-0870

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,808

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$579,580

Up $134,025 (+30%) from 2018

Net Assets

Up

$389,505

Up $169,503 (+77%) from 2018

Liabilities

Down

$190,075

Down $35,478 (-16%) from 2018

Revenue

Down

$1,314,986

Down $184,337 (-12%) from 2018

Expenses

Down

$1,161,097

Down $237,950 (-17%) from 2018

Net Income

Up

$153,889

Up $53,613 (+53%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $280,356Liabilities 2016: $132,500Net Assets 2016: $147,8562016Assets 2017: $412,248Liabilities 2017: $224,625Net Assets 2017: $187,6232017Assets 2018: $445,555Liabilities 2018: $225,553Net Assets 2018: $220,0022018Assets 2019: $579,580Liabilities 2019: $190,075Net Assets 2019: $389,5052019Assets 2020: $1,272,341Liabilities 2020: $142,623Net Assets 2020: $1,129,7182020Assets 2021: $1,710,023Liabilities 2021: $164,303Net Assets 2021: $1,545,7202021Assets 2022: $9,027,774Liabilities 2022: $7,520,797Net Assets 2022: $1,506,9772022Assets 2024: $9,230,341Liabilities 2024: $7,977,752Net Assets 2024: $1,252,5892024

Highlighted filing

2019

Assets$579,580
Liabilities$190,075
Net Assets$389,505

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $806,683Expenses 2016: $768,524Net Income 2016: $38,1592016Revenue 2017: $1,215,197Expenses 2017: $1,180,084Net Income 2017: $35,1132017Revenue 2018: $1,499,323Expenses 2018: $1,399,047Net Income 2018: $100,2762018Revenue 2019: $1,314,986Expenses 2019: $1,161,097Net Income 2019: $153,8892019Revenue 2020: $2,086,760Expenses 2020: $1,339,674Net Income 2020: $747,0862020Revenue 2021: $2,234,674Expenses 2021: $1,818,672Net Income 2021: $416,0022021Revenue 2022: $2,140,017Expenses 2022: $2,169,871Net Income 2022: -$29,8542022Revenue 2024: $2,296,351Expenses 2024: $2,490,900Net Income 2024: -$194,5492024

Highlighted filing

2019

Revenue$1,314,986
Expenses$1,161,097
Net Income$153,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,520,849
Mission and Program Overview

Mission

Hunkapi programs is a sustainable, therapeutic farm where people are helped to grow in body, mind and spirit through equine and gardening therapies

Hunkapi programs is a sustainable, therapeutic farm where we help people grow in body, mind and spirit through equine and gardening therapies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,453$226,722▼ $39,731
Land, Buildings, and Equipment, Net$165,326$216,325▲ $50,999
Accounts Receivable$4,651$124,054▲ $119,403
Loans From Officers Directors$108,176$69,881▼ $38,295
Prepaid Expenses and Deferred Charges$9,125$12,479▲ $3,354
Total Assets$445,555$579,580▲ $134,025
Liabilities
Accounts Payable and Accrued Expenses$65,760$85,595▲ $19,835
Deferred Revenue$35,029$22,073▼ $12,956
Mortgage Notes Payable Secured by Investment Property$16,588$12,526▼ $4,062
Total Liabilities$225,553$190,075▼ $35,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,002$278,440▲ $108,438
Net Assets With Donor Restrictions$50,000$111,065▲ $61,065
Total Net Assets Fund Balance$220,002$389,505▲ $169,503
Total Liabilities and Net Assets / Fund Balance$445,555$579,580▲ $134,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,505$121,206$276,711
Other Land Buildings$60,820-$60,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terra SchaadExecutive DirectorFT$81,808$81,808

Board Members and Trustees

NameTitle
Cynthia RomagnoloVice Chairman
Jim PalecekBoard Member
Jody HarwoodBoard Member
Toby BlockChariman
Jennifer HershSecretary
Michael EllenbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,745
Program Service Revenue
$996,274
Investment Income
$0
Other Revenue
$13,967
All Other Contributions
$254,815
Change in Net Assets
$153,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,986
Total Revenue per Audited Statements
$1,314,986
Total Revenue per Form 990
$1,314,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,569
Salaries, Compensation, and Employee Benefits$578,528
Total Fundraising Expense$56,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,068$127,489$20,398$509,955
Occupancy$120,145$3,794$2,529$126,468
All Other Expenses$81,947$22,568$2,672$107,187
Payroll Taxes$48,687$17,143$2,743$68,573
Other Expenses$27,561$9,705$1,563$38,829
Depreciation Depletion$25,715$9,055$1,449$36,219
Insurance$25,226$3,982$882$30,090
Advertising--$20,756$20,756
Interest$3,382$1,191$191$4,764
Travel$3,092$1,089$174$4,355
Total Functional Expenses$853,689$250,970$56,438$1,161,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,097
Total Expenses per Audited Statements$1,161,097
Total Expenses per Form 990$1,161,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,183
Fundraising Gross Income$32,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,113$32,183-$32,183
Total Events$82,113$32,183$32,183-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$108,176$69,881▼ $38,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The treasurer of the organization distributes a pdf copy of the 990 to board members for review and comment prior to the return being filed

Conflict of interest policy compliance Part VI line 12C

Annual conflict of interest policy form signed by board members. Board members are required to recuse themselves from any discussion/approval of vendors where a conflict of interest exists.

CEO executive director top management comp Part VI line 15A

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based on compensation paid by similar nonprofits for like services.

Other officer or key employee compensation Part VI line 15B

An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussion or votes pertaining to their own compensation.

Governing documents etc available to public Part VI line 19

The organization will provide in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Hunkapi Programs Inc
EIN
26-3902877
Address
12051 N 96TH ST, Scottsdale, AZ 85260

Signing Officer

Name
Terra Schaad
Title
Edpresident
Phone
4803930870
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
110

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

2018 990 prepared before audit completed and some audit adjustments were made

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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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IRS990/Desc0APPROXIMATELY ____ INDIVIDUALS STRUGGLING WITH AUTISM,ANXIETY DISORDERS, DEPRESSION, DEVEOPMENTAL DISORDERS, SUBSTANCE ABUSE, PTSD, BI-POLAR DISORDER, CEREBRAL PALSY, DOWNS SYNDROME AND ALS PARTICIPATED IN AND BENEFITTED FROM HUNKAPIS EQUINE ASSISTED PSYCHOTHERAPY AND THERAPEUTIC RIDING PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST POLICY FORM SIGNED BY BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION/APPROVAL OF VENDORS WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED ON COMPENSATION PAID BY SIMILAR NONPROFITS FOR LIKE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSION OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52018 990 PREPARED BEFORE AUDIT COMPLETED AND SOME AUDIT ADJUSTMENTS WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNKAPI SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0844443958
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012051 N 96TH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Scottsdale
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085260
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IRS990/TravelGrp/FundraisingAmt0174

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