Civic Intelligence

Insightfoal Program

990EZ • Fiscal year 2014 • EIN 27-2585312

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

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

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,752

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,206 (-100%) from 2013

Net Assets

Down

-$4,512

Down $6,718 (-305%) from 2013

Liabilities

$4,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$51,564

Down $2,556 (-4.7%) from 2013

Expenses

Up

$58,282

Up $5,405 (+10%) from 2013

Net Income

Down

-$6,718

Down $7,961 (-640%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$4,512
Net Assets-$4,512
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$51,564
Expenses$58,282
Net Income-$6,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$51,564
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.-$50,580
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HENDRICKSONExecutive DiPT$22,752-$22,752
AMY HUMRICHPresidentPT$0--
RENE PERRYSecretaryPT$0--
KELLY CANNBoard MemberPT$0--
ALLEN D LANDESBoard MemberPT$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
Amy Humrich
Title
President
Signed
2015-09-22
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 594 office expense 537 billing service 6,497 insurance 1,796 horse boarding 5,340 volunteer appreciation 235 veterinarian 978 website 35 license fees 20 total 16,032”

Form 990-ez, Part II, Line 26

“CASH OVERDRAWN 0 4,512”

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 Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt051564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4512
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/CompensationAmt322752
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/OtherExpensesTotalAmt016032
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/ProgramServiceRevenueAmt051564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM IS DEDICATED TO ENRICHING THE MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND ADULTS THROUGH INTERACTIN WITH RESCUED HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058282
IRS990EZ/TotalProgramServiceExpensesAmt050580
IRS990EZ/TotalRevenueAmt051564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165173
IRS990ScheduleA/TotalSupportAmt0165173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 594 OFFICE EXPENSE 537 BILLING SERVICE 6,497 INSURANCE 1,796 HORSE BOARDING 5,340 VOLUNTEER APPRECIATION 235 VETERINARIAN 978 WEBSITE 35 LICENSE FEES 20 TOTAL 16,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH OVERDRAWN 0 4,512
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HUMRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
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/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA B WHITCOMB
ReturnHeader/ReturnTs02015-09-22T16:03:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,512
Net assets
-$4,512
Revenue
$51,564
Expenses
$58,282
Net income
-$6,718
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