Civic Intelligence

Infinity Equine Therapy Inc.

990 • Fiscal year 2014 • EIN 27-2469910

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 92Closter, NJ 07624

(201) 768-9348

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$13,703

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,876

Up $2,449 (+3.0%) from 2013

Net Assets

Up

$83,876

Up $2,449 (+3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$29,878

Down $3,940 (-12%) from 2013

Expenses

Down

$29,546

Down $7,052 (-19%) from 2013

Net Income

Up

$332

Up $3,112 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $54,658Liabilities 2011: $0Net Assets 2011: $54,6582011Assets 2012: $84,207Liabilities 2012: $0Net Assets 2012: $84,2072012Assets 2013: $81,427Liabilities 2013: $0Net Assets 2013: $81,4272013Assets 2014: $83,876Liabilities 2014: $0Net Assets 2014: $83,8762014Assets 2015: $86,515Liabilities 2015: $0Net Assets 2015: $86,5152015Assets 2016: $103,785Liabilities 2016: $0Net Assets 2016: $103,7852016Assets 2017: $123,808Liabilities 2017: $0Net Assets 2017: $123,8082017Assets 2018: $123,518Liabilities 2018: $0Net Assets 2018: $123,5182018Assets 2019: $128,731Liabilities 2019: $0Net Assets 2019: $128,7312019Assets 2020: $118,454Liabilities 2020: $0Net Assets 2020: $118,4542020Assets 2022: $115,929Liabilities 2022: $0Net Assets 2022: $115,9292022Assets 2024: $117,326Liabilities 2024: $0Net Assets 2024: $117,3262024

Highlighted filing

2014

Assets$83,876
Liabilities$0
Net Assets$83,876
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $25,0442011Expenses 2012: $26,0872012Revenue 2013: $33,818Expenses 2013: $36,598Net Income 2013: -$2,7802013Revenue 2014: $29,878Expenses 2014: $29,546Net Income 2014: $3322014Revenue 2015: $35,810Expenses 2015: $33,171Net Income 2015: $2,6392015Revenue 2016: $49,585Expenses 2016: $32,315Net Income 2016: $17,2702016Revenue 2017: $54,000Expenses 2017: $33,977Net Income 2017: $20,0232017Revenue 2018: $59,910Expenses 2018: $60,200Net Income 2018: -$2902018Revenue 2019: $44,520Expenses 2019: $39,306Net Income 2019: $5,2142019Revenue 2020: $33,450Expenses 2020: $43,727Net Income 2020: -$10,2772020Revenue 2022: $44,980Expenses 2022: $48,821Net Income 2022: -$3,8412022Revenue 2024: $65,726Expenses 2024: $50,632Net Income 2024: $15,0942024

Highlighted filing

2014

Revenue$29,878
Expenses$29,546
Net Income$332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$29,878
Mission and Program Overview

Mission

To enhance the lives of individuals who are living with physical,cognitive and emotional challenges by providing the benifits of equine-assisted activities/therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$67,826--
Land, Buildings, and Equipment, Net-$66,159-
Cash and Non-Interest-Bearing Accounts$15,718$17,717▲ $1,999
Total Assets$83,544$83,876▲ $332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,544$83,876▲ $332
Total Net Assets Fund Balance$83,544$83,876▲ $332
Total Liabilities and Net Assets / Fund Balance$83,544$83,876▲ $332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,159$1,667$67,826
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Butti MasonTrusteePT$13,703$13,703
Leslie WeatherlySecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Melinda B MaidensPresident
Mary Clark RomneyTrustee
Bruce MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600
Program Service Revenue
$21,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,600
Change in Net Assets
$332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,549$0$0$9,549
Insurance$1,815$0$0$1,815
Depreciation Depletion$1,667$0$0$1,667
Fees for Services Accounting$0$1,325$0$1,325
Other Expenses$682$0$0$682
Total Functional Expenses$28,221$1,325$0$29,546
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie WeatherlyTrusteeRent/horse LeaseNo$13,703
-OfficerInstructor/trainerNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Infinity Equine Therapy Inc
EIN
27-2469910
Phone
2017689348
Address
PO BOX 92, CLOSTER, NJ 07624

Signing Officer

Name
Melinda B Maidens Esq
Title
President
Phone
2017689348
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda B Maidens Esq
Formed
2010
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Steven M Delsanto CPA LLC
Address
140 RT 17 N STE 350, PARAMUS, NJ 07652
Preparer
Steven Delsanto
Phone
2017843611
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual inquiry of officers and board members”

Pt VI, Line 19

“Financial information is readily available upon request”

Pt VI, Line 11B

“Tax return was reviewed and discussed by officers”

Pt VI, Line 2

“lAURA BUTTI MASON, TRUSTEE, AND BRUCE MASON, TREASURER, ARE HUSBAND AND WIFE”

Form 990, Part IX, Line 24F

“Miscellaneous fundraising expenses”

Raw XML Appendix324 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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA B MAIDENS ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017689348
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITY EQUINE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0272469910
ReturnHeader/Filer/PhoneNum02017689348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0CLOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M DELSANTO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 RT 17 N STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02017843611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DELSANTO
ReturnHeader/ReturnTs02015-05-14T13:32:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,876
Liabilities
$0
Net assets
$83,876
Revenue
$29,878
Expenses
$29,546
Net income
$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.66$0.51$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.45$0.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.33$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.45$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.60$0.60$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.54$0.34$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.50$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE P20 • <$500k nonprofits