Civic Intelligence

New Vocations Race Horse Adoption Program

990 • Fiscal year 2011 • EIN 31-1681380

Jan 01, 2011 to Dec 31, 2011 • Filed on May 25, 2012

3293 Wright Road45337
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$657,250

No earlier filing loaded for comparison.

Net Assets

$653,697

No earlier filing loaded for comparison.

Liabilities

$3,553

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$742,542

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $657,250Liabilities 2011: $3,553Net Assets 2011: $653,6972011Assets 2012: $807,655Liabilities 2012: $4,738Net Assets 2012: $802,9172012Assets 2013: $895,975Liabilities 2013: $4,994Net Assets 2013: $890,9812013Assets 2014: $1,995,150Liabilities 2014: $3,484Net Assets 2014: $1,991,6662014Assets 2015: $3,706,604Liabilities 2015: $7,369Net Assets 2015: $3,699,2352015Assets 2016: $5,242,381Liabilities 2016: $28,331Net Assets 2016: $5,214,0502016Assets 2017: $5,311,629Liabilities 2017: $31,200Net Assets 2017: $5,280,4292017Assets 2018: $4,952,379Liabilities 2018: $17,033Net Assets 2018: $4,935,3462018Assets 2019: $5,266,819Liabilities 2019: $28,449Net Assets 2019: $5,238,3702019Assets 2020: $6,356,864Liabilities 2020: $26,179Net Assets 2020: $6,330,6852020Assets 2021: $7,533,881Liabilities 2021: $19,650Net Assets 2021: $7,514,2312021Assets 2022: $7,348,673Liabilities 2022: $18,220Net Assets 2022: $7,330,4532022Assets 2024: $9,853,188Liabilities 2024: $156,825Net Assets 2024: $9,696,3632024

Highlighted filing

2011

Assets$657,250
Liabilities$3,553
Net Assets$653,697

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $742,5422011Expenses 2012: $934,7812012Revenue 2013: $1,098,332Expenses 2013: $1,010,268Net Income 2013: $88,0642013Revenue 2014: $2,270,082Expenses 2014: $1,169,397Net Income 2014: $1,100,6852014Revenue 2015: $3,056,991Expenses 2015: $1,349,422Net Income 2015: $1,707,5692015Revenue 2016: $3,144,223Expenses 2016: $1,629,408Net Income 2016: $1,514,8152016Revenue 2017: $2,141,691Expenses 2017: $2,075,312Net Income 2017: $66,3792017Revenue 2018: $1,763,254Expenses 2018: $2,108,337Net Income 2018: -$345,0832018Revenue 2019: $2,484,433Expenses 2019: $2,181,409Net Income 2019: $303,0242019Revenue 2020: $3,233,610Expenses 2020: $2,141,295Net Income 2020: $1,092,3152020Revenue 2021: $3,404,766Expenses 2021: $2,221,220Net Income 2021: $1,183,5462021Revenue 2022: $3,344,191Expenses 2022: $2,693,478Net Income 2022: $650,7132022Revenue 2024: $6,275,170Expenses 2024: $4,450,058Net Income 2024: $1,825,1122024

Highlighted filing

2011

Revenue-
Expenses$742,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 25, 2012
Return Version
2011v1.2
Gross Receipts
$782,162
Mission and Program Overview

Mission

Rehabilitation and adoption program for retired race horses.

Filing and Contact Details

Filer

EIN
31-1681380
Raw XML Appendix384 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0DOT MORGAN SCOTT NEMETH EXEC. DIR. SEC./TREAS. FAMILY
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE FORM. THE BOARD IS NOTIFIED WHEN IT HAS BEEN COMPLETED AND THAT IT IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ACCORDANCE WITH THE BOARD APPROVED POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3IN ACCORDANCE WITH THE ADOPTED POLICIES, INCLUDING CONTACTING SIMILAR AGENCIES FOR COMPARISON.
IRS990ScheduleO/GeneralExplanation/Explanation4IN ACCORDANCE WITH THE ADOPTED POLICIES, INCLUDING CONTACTING SIMILAR AGENCIES FOR COMPARISON.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAIABLE UPON REQUEST IN ACCORANCE WITH THE ADOPTED POLICIES.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311681380
ReturnHeader/Filer/Name/BusinessNameLine10NEW VOCATIONS RACE HORSE ADOPTION
ReturnHeader/Filer/Name/BusinessNameLine20PROGRAM
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ReturnHeader/Officer/DateSigned02012-05-25
ReturnHeader/Officer/Name0DOT MORGAN
ReturnHeader/Officer/Phone09379471218
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIGHTNER & STICKEL CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 739
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045373
ReturnHeader/Preparer/Name0SAM B BROWN
ReturnHeader/Preparer/Phone09373399630
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T07:27:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.16$9.70$6.28$4.45$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.02$7.33$3.34$2.69$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.02$7.51$3.40$2.22$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.03$6.33$3.23$2.14$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.03$5.24$2.48$2.18$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.02$4.94$1.76$2.11$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.03$5.28$2.14$2.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.03$5.21$3.14$1.63$1.51
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$3.06$1.35$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$2.27$1.17$1.10
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.10$1.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.74
Peer Organizations

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