Civic Intelligence

Untamed Spirit Therapeutic and Educational Program

990EZ • Fiscal year 2012 • EIN 27-3528408

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 13, 2013

Organization ProfileWWW.UNTAMEDSPIRIT.ORG
3943 Dawley Rd23457
Siviq Scores

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

Liabilities / Assets

86th percentile

0.20x

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

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-1.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-3.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,751

Down $245 (-3.5%) from 2011

Net Assets

Down

$5,371

Down $1,069 (-17%) from 2011

Liabilities

Up

$1,380

Up $824 (+148%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$92,541

Up $21,985 (+31%) from 2011

Expenses

Up

$93,610

Up $28,659 (+44%) from 2011

Net Income

Down

-$1,069

Down $6,674 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $6,996Liabilities 2011: $556Net Assets 2011: $6,4402011Assets 2012: $6,751Liabilities 2012: $1,380Net Assets 2012: $5,3712012Assets 2013: $7,500Liabilities 2013: $7,036Net Assets 2013: $4642013Assets 2014: $9,501Liabilities 2014: $7,973Net Assets 2014: $1,5282014Assets 2015: $7,667Liabilities 2015: $11,726Net Assets 2015: -$4,0592015Assets 2016: $67,323Liabilities 2016: $28,723Net Assets 2016: $38,6002016Assets 2017: $12,432Liabilities 2017: $29,293Net Assets 2017: -$16,8612017Assets 2018: $15,598Liabilities 2018: $15,568Net Assets 2018: $302018Assets 2019: $13,687Liabilities 2019: $35,383Net Assets 2019: -$21,6962019Assets 2020: $34,465Liabilities 2020: $138,499Net Assets 2020: -$104,0342020Assets 2021: $9,360Liabilities 2021: $134,928Net Assets 2021: -$125,5682021Assets 2022: $2,735Liabilities 2022: $137,463Net Assets 2022: -$134,7282022Assets 2023: $5,573Liabilities 2023: $160,242Net Assets 2023: -$154,6692023Assets 2024: $5,114Liabilities 2024: $176,701Net Assets 2024: -$171,5872024

Highlighted filing

2012

Assets$6,751
Liabilities$1,380
Net Assets$5,371
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,556Expenses 2011: $64,951Net Income 2011: $5,6052011Revenue 2012: $92,541Expenses 2012: $93,610Net Income 2012: -$1,0692012Revenue 2013: $142,118Expenses 2013: $147,025Net Income 2013: -$4,9072013Revenue 2014: $159,068Expenses 2014: $158,004Net Income 2014: $1,0642014Revenue 2015: $197,521Expenses 2015: $203,108Net Income 2015: -$5,5872015Revenue 2016: $199,128Expenses 2016: $156,469Net Income 2016: $42,6592016Revenue 2017: $133,108Expenses 2017: $188,569Net Income 2017: -$55,4612017Revenue 2018: $190,847Expenses 2018: $173,956Net Income 2018: $16,8912018Revenue 2019: $192,869Expenses 2019: $214,595Net Income 2019: -$21,7262019Revenue 2020: $197,896Expenses 2020: $280,235Net Income 2020: -$82,3392020Revenue 2021: $259,781Expenses 2021: $281,315Net Income 2021: -$21,5342021Revenue 2022: $252,924Expenses 2022: $262,084Net Income 2022: -$9,1602022Revenue 2023: $239,151Expenses 2023: $259,092Net Income 2023: -$19,9412023Revenue 2024: $156,905Expenses 2024: $173,823Net Income 2024: -$16,9182024

Highlighted filing

2012

Revenue$92,541
Expenses$93,610
Net Income-$1,069
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate, enrich and enhance the lives of special needs individuals through a partnership with horses in a blended equestrian community.

Filing and Contact Details

Filer

EIN
27-3528408
Raw XML Appendix131 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/Compensation/PersonName0BARBARA S FORD
CompensationExplanation/Compensation/PersonName1CHRIS RYAN
CompensationExplanation/Compensation/PersonName2DEBBIE DEAR
CompensationExplanation/Compensation/PersonName3JERRY JACOBSON
CompensationExplanation/Compensation/PersonName4CHRIS MCCANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06433
IRS990EZ/CashSavingsAndInvestments/EOY06751
IRS990EZ/ContributionsGiftsGrantsEtc054180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1069
IRS990EZ/FeesAndOthPymtToIndContractors078994
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092541
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06440
IRS990EZ/NetAssetsOrFundBalancesBOY06440
IRS990EZ/NetAssetsOrFundBalances/EOY05371
IRS990EZ/NetAssetsOrFundBalancesEOY05371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA S FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE DEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS MCCANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT, B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0563
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE, ENRICH AND ENHANCE THE LIVES OF SPECIAL NEEDS INDIVIDUALS THROUGH A PARTNERSHIP WITH HORSES IN A BLENDED EQUESTRIAN COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PRIVATE AND GROUP EQUINE ACTIVITY LESSONS AND SUMMER CAMPS FOR INDIVIDUALS WITH MENTAL, PHYSICAL, SOCIAL, OR LEARNING DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085193
IRS990EZ/ProgramServiceRevenue038361
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014616
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0556
IRS990EZ/SumOfTotalLiabilities/EOY01380
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103943 DAWLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023457
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNTAMED SPIRIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07572885999
IRS990EZ/TotalAssets/BOY06996
IRS990EZ/TotalAssets/EOY06751
IRS990EZ/TotalExpenses093610
IRS990EZ/TotalProgramServiceExpenses085193
IRS990EZ/TotalRevenue092541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UNTAMEDSPIRIT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038361
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038361
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509092541
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092541
IRS990ScheduleA/Total509/Total092541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092541
IRS990ScheduleA/TotalSupportTotal/Total092541
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER LOANS RECEIVABLE 563 0 TOTAL 563 0
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX LIABILITIES 556 1,380
IRS990ScheduleO/GeneralExplanation/Explanation2TO EDUCATE, ENRICH AND ENHANCE THE LIVES OF SPECIAL NEEDS INDIVIDUALS THROUGH A PARTNERSHIP WITH HORSES IN A BLENDED EQUESTRIAN COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273528408
ReturnHeader/Filer/Name/BusinessNameLine10UNTAMED SPIRIT THERAPEUTIC AND
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL PROGRAM
ReturnHeader/Filer/NameControl0UNTA
ReturnHeader/Filer/USAddress/AddressLine103943 DAWLEY RD
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023457
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-13
ReturnHeader/Officer/Name0BARBARA S FORD
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY B BURGESS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102444 WINDY PINES BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023456
ReturnHeader/Preparer/Name0TIM BURGESS CPA
ReturnHeader/Preparer/Phone07573742963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T21:55:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,751
Liabilities
$1,380
Net assets
$5,371
Revenue
$92,541
Expenses
$93,610
Net income
-$1,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.77$1.72$1.57$1.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.60$1.55$2.39$2.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.37$1.35$2.53$2.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.09$1.35$1.26$2.60$2.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.34$1.38$1.04$1.98$2.80$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.35$0.22$1.93$2.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.91$1.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.17$1.33$1.89$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.39$1.99$1.56$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.98$2.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$1.59$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$1.42$1.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.71$0.65$0.06