Civic Intelligence

New Vocations Race Horse Adoption Program

990 • Fiscal year 2013 • EIN 31-1681380

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.NEWVOCATIONS.ORG
3293 Wright Road45337

(937) 947-1218

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$895,975

Up $88,320 (+11%) from 2012

Net Assets

Up

$890,981

Up $88,064 (+11%) from 2012

Liabilities

Up

$4,994

Up $256 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

$1,098,332

No earlier filing loaded for comparison.

Expenses

Up

$1,010,268

Up $75,487 (+8.1%) from 2012

Net Income

$88,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$895,975
Liabilities$4,994
Net Assets$890,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,098,332
Expenses$1,010,268
Net Income$88,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,174,074
Mission and Program Overview

Mission

Rehabilitation and adoption program for retired race horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,500$572,607▲ $180,107
Cash and Non-Interest-Bearing Accounts$407,632$306,525▼ $101,107
Land, Buildings, and Equipment, Net$7,523$15,794▲ $8,271
Prepaid Expenses and Deferred Charges-$1,049-
Total Assets$807,655$895,975▲ $88,320
Liabilities
Accounts Payable and Accrued Expenses$4,738$4,994▲ $256
Total Liabilities$4,738$4,994▲ $256
Net Assets / Fund Balance
Unrestricted Net Assets$802,917$890,981▲ $88,064
Total Net Assets Fund Balance$802,917$890,981▲ $88,064
Total Liabilities and Net Assets / Fund Balance$807,655$895,975▲ $88,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,794$23,804$39,598
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jim BuchyBd-president
Mickey BurkeBoard Member
Oren PlousBoard Member
Dot MorganExec. Director
Jerry HawsBd-vice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$683,082
Program Service Revenue
$146,145
Investment Income
$74,729
Other Revenue
$194,376
All Other Contributions
$683,082
Change in Net Assets
$88,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,185
Salaries, Compensation, and Employee Benefits$280,083
Total Fundraising Expense$53,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,136--$197,136
All Other Expenses$79,444$7,792$16,907$104,143
Current Officers, Directors, Trustees, and Key Employees$29,581$4,819$10,600$45,000
Office Expenses$23,761$404$19,956$44,121
Conferences and Meetings$35,065--$35,065
Other Expenses$29,372-$161$29,372
Travel$26,045$1,182$267$27,494
Payroll Taxes$23,794$861$1,292$25,947
Insurance$20,880$1,475$1,098$23,453
Pension Plan Contributions$10,336$564$1,100$12,000
Occupancy$5,826$328$393$6,547
Depreciation Depletion$4,671--$4,671
Advertising$2,639-$1,815$4,454
Total Functional Expenses$939,254$17,425$53,589$1,010,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,958
Fundraising Direct Expenses$15,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,596$81,596-$81,596
Event 2$79,957$79,957$15,582$64,375
Total Events$209,958$209,958$15,582$194,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and bookkeeper review the form. The board is notified when it has been completed and that it is available for review.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with the board approved policies.”

Form 990, Page 6, Part VI, Line 15A

“In accordance with the adopted policies, including contacting similar agencies for comparison.”

Form 990, Page 6, Part VI, Line 15B

“In accordance with the adopted policies, including contacting similar agencies for comparison.”

Form 990, Page 6, Part VI, Line 19

“The documents are avaiable upon request in accorance with the adopted policies.”

Filing and Contact Details

Filer

EIN
31-1681380
Phone
9379471218

Signing Officer

Name
Dot Morgan
Title
Executive Director
Phone
9379471218
Signed
2014-05-22

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
61

Preparer

Preparer
Sam B Brown
Phone
9373399630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 20,097 141 263 placement fees 17,175 0 0 horse show expense 0 0 15,581 professional fees 5,847 6,771 1,063 trucking expenses 13,640 0 0 equine supplies 8,945 0 0 contracted labor 4,940 27 0 investment expense 4,524 0 0 volunteer recognition 3,591 420 0 miscellaneous 685 433 0”

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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209958
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STUD FEE AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE FORM. THE BOARD IS NOTIFIED WHEN IT HAS BEEN COMPLETED AND THAT IT IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE ADOPTED POLICIES, INCLUDING CONTACTING SIMILAR AGENCIES FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE ADOPTED POLICIES, INCLUDING CONTACTING SIMILAR AGENCIES FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAIABLE UPON REQUEST IN ACCORANCE WITH THE ADOPTED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 20,097 141 263 PLACEMENT FEES 17,175 0 0 HORSE SHOW EXPENSE 0 0 15,581 PROFESSIONAL FEES 5,847 6,771 1,063 TRUCKING EXPENSES 13,640 0 0 EQUINE SUPPLIES 8,945 0 0 CONTRACTED LABOR 4,940 27 0 INVESTMENT EXPENSE 4,524 0 0 VOLUNTEER RECOGNITION 3,591 420 0 MISCELLANEOUS 685 433 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807655
IRS990/TotalAssetsEOYAmt0895975
IRS990/TotalAssetsGrp/BOYAmt0807655
IRS990/TotalAssetsGrp/EOYAmt0895975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683082
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939254
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04738
IRS990/TotalLiabilitiesEOYAmt04994
IRS990/TotalLiabilitiesGrp/BOYAmt04738
IRS990/TotalLiabilitiesGrp/EOYAmt04994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890981
IRS990/TotalProgramServiceExpensesAmt0939254
IRS990/TotalProgramServiceRevenueAmt0146145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098332
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895975
IRS990/TravelGrp/FundraisingAmt0267
IRS990/TravelGrp/ManagementAndGeneralAmt01182
IRS990/TravelGrp/ProgramServicesAmt026045
IRS990/TravelGrp/TotalAmt027494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0890981
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOT MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09379471218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW VOCATIONS RACE HORSE ADOPTION
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0311681380
ReturnHeader/Filer/PhoneNum09379471218
ReturnHeader/Filer/USAddress/AddressLine103293 WRIGHT ROAD
ReturnHeader/Filer/USAddress/City0LAURA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIGHTNER & STICKEL CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045373
ReturnHeader/PreparerPersonGrp/PhoneNum09373399630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02014-06-02T12:47:30-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,975
Liabilities
$4,994
Net assets
$890,981
Revenue
$1,098,332
Expenses
$1,010,268
Net income
$88,064
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