Civic Intelligence

Stable-Spirit

990 • Fiscal year 2021 • EIN 27-0084459

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

295 Flamingo StRose City, TX 77662-9478

(409) 365-5277

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$57,551

Down $9,696 (-14%) from 2020

Net Assets

Down

$53,846

Down $4,699 (-8.0%) from 2020

Liabilities

Down

$3,705

Down $4,997 (-57%) from 2020

Revenue

Up

$190,648

Up $36,713 (+24%) from 2020

Expenses

Up

$195,349

Up $28,596 (+17%) from 2020

Net Income

Up

-$4,701

Up $8,117 (+63%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $34,931Liabilities 2012: $154Net Assets 2012: $34,7772012Assets 2013: $62,526Liabilities 2013: $20,156Net Assets 2013: $42,3702013Assets 2014: $62,480Liabilities 2014: $17,217Net Assets 2014: $45,2632014Assets 2015: $67,680Liabilities 2015: $12,112Net Assets 2015: $55,5682015Assets 2016: $67,984Liabilities 2016: $8,547Net Assets 2016: $59,4372016Assets 2017: $105,801Liabilities 2017: $21,847Net Assets 2017: $83,9542017Assets 2019: $84,186Liabilities 2019: $12,823Net Assets 2019: $71,3632019Assets 2020: $67,247Liabilities 2020: $8,702Net Assets 2020: $58,5452020Assets 2021: $57,551Liabilities 2021: $3,705Net Assets 2021: $53,8462021Assets 2022: $146,149Liabilities 2022: $0Net Assets 2022: $146,1492022Assets 2023: $155,722Liabilities 2023: $4,622Net Assets 2023: $151,1002023Assets 2024: $149,577Liabilities 2024: $4,439Net Assets 2024: $145,1382024

Highlighted filing

2021

Assets$57,551
Liabilities$3,705
Net Assets$53,846

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $71,291Expenses 2012: $68,655Net Income 2012: $2,6362012Revenue 2013: $86,122Expenses 2013: $78,529Net Income 2013: $7,5932013Revenue 2014: $85,357Expenses 2014: $82,464Net Income 2014: $2,8932014Revenue 2015: $108,097Expenses 2015: $97,792Net Income 2015: $10,3052015Revenue 2016: $97,216Expenses 2016: $93,347Net Income 2016: $3,8692016Revenue 2017: $128,176Expenses 2017: $103,659Net Income 2017: $24,5172017Revenue 2019: $172,182Expenses 2019: $166,197Net Income 2019: $5,9852019Revenue 2020: $153,935Expenses 2020: $166,753Net Income 2020: -$12,8182020Revenue 2021: $190,648Expenses 2021: $195,349Net Income 2021: -$4,7012021Revenue 2022: $308,334Expenses 2022: $228,537Net Income 2022: $79,7972022Revenue 2023: $313,438Expenses 2023: $309,186Net Income 2023: $4,2522023Revenue 2024: $359,199Expenses 2024: $366,167Net Income 2024: -$6,9682024

Highlighted filing

2021

Revenue$190,648
Expenses$195,349
Net Income-$4,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$201,289
Mission and Program Overview

Mission

Equine Assisted Psychotherapy (EAP) and Hippotherapy services to children and adults

Provide community with opportunities that inspire positive mental, physical and emotional health through professionally guided interaction with horses. (EAGALA, Hippotherapy, Therapeutic Riding)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,621$29,253▲ $6,632
Cash and Non-Interest-Bearing Accounts$27,864$16,640▼ $11,224
Savings and Temporary Cash Investments$14,132$8,754▼ $5,378
Accounts Receivable$1,906$2,542▲ $636
Prepaid Expenses and Deferred Charges$723$361▼ $362
Total Assets$67,246$57,551▼ $9,695
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,151$3,705▼ $4,446
Accounts Payable and Accrued Expenses$550--
Total Liabilities$8,701$3,705▼ $4,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,545$53,846▼ $4,699
Total Net Assets Fund Balance$58,545$53,846▼ $4,699
Total Liabilities and Net Assets / Fund Balance$67,246$57,551▼ $9,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,146$11,006$31,152
Other Land Buildings$9,107$11,243$20,350
Buildings$0$4,000$4,000
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis CahlikPresident
Eriic HarrisDirector
Kimberly WolffordDirector
Margot FischerDirector
Patty WalkerDirector
Katie DurioExecutive Director
Patti SteeleSecretary
Shana RunnelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,168
Program Service Revenue
$49,907
Investment Income
$3
Other Revenue
$7,570
All Other Contributions
$101,568
Change in Net Assets
$-4,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,099
Grants and Similar Amounts Paid$250
Total Fundraising Expense$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,940$0$0$86,940
All Other Expenses$65,411$4,450$20$69,881
Fees for Services Management$0$14,188$0$14,188
Occupancy$9,713$0$0$9,713
Depreciation Depletion$4,311$623$0$4,934
Fees for Services Accounting$0$4,706$0$4,706
Insurance$2,410$0$0$2,410
Office Expenses$0$2,327$0$2,327
Grants to Domestic Orgs$250--$250
Total Functional Expenses$169,035$26,294$20$195,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,211
Fundraising Direct Expenses$10,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Draw Down$32,810$10,810$10,160$650
Alaskan Nights$10,050$450$396$54
Total Events$48,265$16,665$10,556$6,109
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stable-Spirit
EIN
27-0084459
Phone
4093655277
Address
295 Flamingo St, Rose City, TX 77662-9478

Signing Officer

Name
Katie Durio
Title
Executive Director
Phone
4093655277
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Durio
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Directors routinely monitor and disclose any potential confliect of interest.

Pt VI, Line 11B

All Board Members review Form 990

Form 990, Part IX, Line 24E

Membership or Dues 479. 479. 0. 0.

Form 990, Part IX, Line 24E

Paypal fee 378. 0. 378. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Postage and Delivery 543. 0. 543. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance: 12044. 12044. 0. 0.

Form 990, Part IX, Line 24E

Barn Cat Expenses 642. 642. 0. 0.

Form 990, Part IX, Line 24E

Volunteers: Food/Drinks f 103. 103. 0. 0.

Form 990, Part IX, Line 24E

Volunteers:Background Che 67. 67. 0. 0.

Form 990, Part IX, Line 24E

Client Provisions 576. 576. 0. 0.

Form 990, Part IX, Line 24E

Equine Expenses 45530. 45530. 0. 0.

Form 990, Part IX, Line 24E

Fundraiser Supplies 20. 0. 0. 20.

Form 990, Part IX, Line 24E

Marketing 3529. 0. 3529. 0.

Form 990, Part IX, Line 24E

Training: Workshop fees 5770. 5770. 0. 0.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0757278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128165
IRS990ScheduleA/Total509Grp/TotalAmt0757278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031152
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Alaskan Nights
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golden Draw Down
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors routinely monitor and disclose any potential confliect of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership or Dues 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal fee 378. 0. 378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expense 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Delivery 543. 0. 543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance: 12044. 12044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Barn Cat Expenses 642. 642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteers: Food/Drinks f 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteers:Background Che 67. 67. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Provisions 576. 576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equine Expenses 45530. 45530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraiser Supplies 20. 0. 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing 3529. 0. 3529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training: Workshop fees 5770. 5770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067246
IRS990/TotalAssetsEOYAmt057551
IRS990/TotalAssetsGrp/BOYAmt067246
IRS990/TotalAssetsGrp/EOYAmt057551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020

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