Civic Intelligence

Insightfoal Program

990EZ • Fiscal year 2015 • EIN 27-2585312

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
3400 Sam Houston CircleFort Collins, CO 80526

(970) 204-1951

Siviq Scores

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

Liabilities / Assets

100th percentile

57.13x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,736

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$100

Up $100 from 2014

Net Assets

Down

-$5,613

Down $1,101 (-24%) from 2014

Liabilities

Up

$5,713

Up $1,201 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$30,302

Down $21,262 (-41%) from 2014

Expenses

Down

$31,403

Down $26,879 (-46%) from 2014

Net Income

Up

-$1,101

Up $5,617 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$100
Liabilities$5,713
Net Assets-$5,613
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$30,302
Expenses$31,403
Net Income-$1,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$30,302
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.-$29,539
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HENDRICKSONExecutive Di-$16,736-$16,736
AMY HUMRICHPresident-$0--
RENE PERRYSecretary-$0--
KELLY CANNBoard Member-$0--
ALLEN D LANDESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Insightfoal Program
EIN
27-2585312
Address
3400 SAM HOUSTON CIRCLE, FORT COLLINS, CO 80526

Signing Officer

Name
Susan Hendrickson
Title
Executive Director
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
Claudia B Whitcomb
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 169 billing service 2,423 insurance 1,056 horse boarding 2,850 volunteer appreciation 156 veterinarian 513 license fees 10 equine specialists 24,036 professional development 100 total 31,313”

Form 990-ez, Part II, Line 26

“Cash overdrawn 4,512 5,713”

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 Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09702041951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 SAM HOUSTON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1101
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt030302
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4512
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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/OtherExpensesTotalAmt031313
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/ProgramServiceRevenueAmt027927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM IS DEDICATED TO ENRICHING THE MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND ADULTS THROUGH INTERACTIN WITH RESCUED HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04512
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031403
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IRS990EZ/TotalRevenueAmt030302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167548
IRS990ScheduleA/TotalSupportAmt0167548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 169 BILLING SERVICE 2,423 INSURANCE 1,056 HORSE BOARDING 2,850 VOLUNTEER APPRECIATION 156 VETERINARIAN 513 LICENSE FEES 10 EQUINE SPECIALISTS 24,036 PROFESSIONAL DEVELOPMENT 100 TOTAL 31,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH OVERDRAWN 4,512 5,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHTFOAL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUSAN HENDRICKSON
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0272585312
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 SAM HOUSTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03944 JOHN F KENNEDY PARKWAY 12B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805253089
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA B WHITCOMB
ReturnHeader/ReturnTs02016-05-24T13:14:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$5,713
Net assets
-$5,613
Revenue
$30,302
Expenses
$31,403
Net income
-$1,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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