Civic Intelligence

Equine Reflections

990EZ • Fiscal year 2013 • EIN 27-2941844

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
8101 South Oak Road99224

(509) 939-0195

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

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212

Down $771 (-78%) from 2012

Net Assets

Down

$212

Down $771 (-78%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$7,355

Up $4,616 (+169%) from 2012

Expenses

Up

$8,126

Up $5,534 (+214%) from 2012

Net Income

Down

-$771

Down $918 (-624%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0K$500$0Assets 2012: $983Net Assets 2012: $9832012Assets 2013: $212Net Assets 2013: $2122013

Highlighted filing

2013

Assets$212
Liabilities-
Net Assets$212
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $2,739Expenses 2012: $2,592Net Income 2012: $1472012Revenue 2013: $7,355Expenses 2013: $8,126Net Income 2013: -$7712013

Highlighted filing

2013

Revenue$7,355
Expenses$8,126
Net Income-$771
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$7,355
Mission and Program Overview

Mission

Equine assisted psychotherapy program

Program Services

DescriptionGrantsExpenses
UTILIZING HORSES AS PSYCHOLOGICAL THERAPY TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE THERAPY FOR PEOPLE THAT DO NOT HAVE THE RESOURCES TO PAY FOR THIS TYPE OF THERAPY. 300 TO 500 FAMILIES PER YEAR SHOULD BENEFIT.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE MITCHELLBoard Member-$0--
C J GRIBBLEBoard Member-$0--
BRUCE HOUCKBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-2941844
Phone
5099390195

Signing Officer

Name
Judith Houck
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
No

Preparer

Preparer
Patrick McDonald CPA
Phone
5099221412
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 89”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 810”

Form 990-EZ, Part I, Line 16, Other Expenses

“EAP TRAINER 65”

Raw XML Appendix130 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/PersonNm0JUDITH HOUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05095344033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108101 S OAK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212
IRS990EZ/GrossReceiptsAmt07355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C J GRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED PSYCHOTHERAPY PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt07165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILIZING HORSES AS PSYCHOLOGICAL THERAPY TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE THERAPY FOR PEOPLE THAT DO NOT HAVE THE RESOURCES TO PAY FOR THIS TYPE OF THERAPY. 300 TO 500 FAMILIES PER YEAR SHOULD BENEFIT.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08126
IRS990EZ/TotalRevenueAmt07355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EAP TRAINER 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HOUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUINE REFLECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0272941844
ReturnHeader/Filer/PhoneNum05099390195
ReturnHeader/Filer/USAddress/AddressLine108101 SOUTH OAK ROAD
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Creek Financial Services PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102510 N Pines Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099206
ReturnHeader/PreparerPersonGrp/PhoneNum05099221412
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick McDonald CPA
ReturnHeader/ReturnTs02014-11-12T02:56:44-00:00
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
$212
Liabilities
-
Net assets
$212
Revenue
$7,355
Expenses
$8,126
Net income
-$771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$212$212$7,355$8,126$771
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$983$983$2,739$2,592$147