Civic Intelligence

Insightfoal Program

990EZ • Fiscal year 2013 • EIN 27-2585312

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileN/A
3400 Sam Houston Circle80526

(970) 204-1951

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,159

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,206

Up $1,243 (+129%) from 2012

Net Assets

Up

$2,206

Up $1,243 (+129%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$54,120

Down $5,369 (-9.0%) from 2012

Expenses

Down

$52,877

Down $8,634 (-14%) from 2012

Net Income

Up

$1,243

Up $3,265 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2012: $963Net Assets 2012: $9632012Assets 2013: $2,206Net Assets 2013: $2,2062013Assets 2014: $0Liabilities 2014: $4,512Net Assets 2014: -$4,5122014Assets 2015: $100Liabilities 2015: $5,713Net Assets 2015: -$5,6132015

Highlighted filing

2013

Assets$2,206
Liabilities-
Net Assets$2,206
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $59,489Expenses 2012: $61,511Net Income 2012: -$2,0222012Revenue 2013: $54,120Expenses 2013: $52,877Net Income 2013: $1,2432013Revenue 2014: $51,564Expenses 2014: $58,282Net Income 2014: -$6,7182014Revenue 2015: $30,302Expenses 2015: $31,403Net Income 2015: -$1,1012015

Highlighted filing

2013

Revenue$54,120
Expenses$52,877
Net Income$1,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$54,120
Mission and Program Overview

Mission

The insightfoal program is dedicated to enriching the mental health of children, adolescents and adults through therapeutic interaction with rescued horses.

Program Services

DescriptionGrantsExpenses
THE PROGRAM IS DEDICATED TO ENRICHING THE MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND ADULTS THROUGH INTERACTIN WITH RESCUED HORSES.-$46,768
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HENDRICKSONExecutive DiPT$19,159-$19,159
AMY HUMRICHPresidentPT$0--
RENE PERRYSecretaryPT$0--
KELLY CANNBoard MemberPT$0--
ALLEN D LANDESBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
27-2585312

Signing Officer

Name
Amy Humrich
Title
President
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Claudia B Whitcomb
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 320 office expense 287 billing service 4,916 insurance 1,612 horse boarding 6,074 volunteer appreciation 283 veterinarian 349 website 123 license fees 250 misc 199 total 14,413”

Form 990-ez, Part III

“The insightfoal program is dedicated to enriching the mental health of children, adolescents and adults through therapeutic interaction with rescued horses.”

Raw XML Appendix123 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/CompensationExplanationGrp/PersonNm0AMY HUMRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm1RENE PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLY CANN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN HENDRICKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALLEN D LANDES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09702041951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103400 SAM HOUSTON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02206
IRS990EZ/GrossReceiptsAmt054120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY HUMRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN D LANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE INSIGHTFOAL PROGRAM IS DEDICATED TO ENRICHING THE MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND ADULTS THROUGH THERAPEUTIC INTERACTION WITH RESCUED HORSES.
IRS990EZ/ProgramServiceRevenueAmt054120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM IS DEDICATED TO ENRICHING THE MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND ADULTS THROUGH INTERACTIN WITH RESCUED HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052877
IRS990EZ/TotalProgramServiceExpensesAmt046768
IRS990EZ/TotalRevenueAmt054120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113609
IRS990ScheduleA/TotalSupportAmt0113609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 320 OFFICE EXPENSE 287 BILLING SERVICE 4,916 INSURANCE 1,612 HORSE BOARDING 6,074 VOLUNTEER APPRECIATION 283 VETERINARIAN 349 WEBSITE 123 LICENSE FEES 250 MISC 199 TOTAL 14,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSIGHTFOAL PROGRAM IS DEDICATED TO ENRICHING THE MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND ADULTS THROUGH THERAPEUTIC INTERACTION WITH RESCUED HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HUMRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSIGHTFOAL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O SUSAN HENDRICKSON
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0272585312
ReturnHeader/Filer/USAddress/AddressLine103400 SAM HOUSTON CIRCLE
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104115 BOARDWALK DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805255945
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA B WHITCOMB
ReturnHeader/ReturnTs02014-06-06T12:33:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206
Liabilities
-
Net assets
$2,206
Revenue
$54,120
Expenses
$52,877
Net income
$1,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$5.71$5.61$30.3$31.4$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$4.51$4.51$51.6$58.3$6.72
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$54.1$52.9$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$59.5$61.5$2.02