Civic Intelligence

Windwalkers Equine Assisted Learning and Therapy Center

990 • Fiscal year 2013 • EIN 38-3716992

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

Organization ProfileN/A
PO Box 504Carbondale, CO 81623

(970) 963-2909

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$59,606

Up $42,542 (+249%) from 2012

Net Assets

Up

$57,152

Up $44,067 (+337%) from 2012

Liabilities

Down

$2,454

Down $1,525 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$312,505

Up $52,120 (+20%) from 2012

Expenses

Down

$269,330

Down $4,711 (-1.7%) from 2012

Net Income

Up

$43,175

Up $56,831 (+416%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $36,269Liabilities 2011: $9,528Net Assets 2011: $26,7412011Assets 2012: $17,064Liabilities 2012: $3,979Net Assets 2012: $13,0852012Assets 2013: $59,606Liabilities 2013: $2,454Net Assets 2013: $57,1522013Assets 2014: $64,527Liabilities 2014: $3,032Net Assets 2014: $61,4952014Assets 2015: $64,627Liabilities 2015: $3,582Net Assets 2015: $61,0452015Assets 2016: $91,888Liabilities 2016: $6,662Net Assets 2016: $85,2262016Assets 2017: $132,460Liabilities 2017: $6,936Net Assets 2017: $125,5242017Assets 2018: $172,917Liabilities 2018: $7,748Net Assets 2018: $165,1692018Assets 2019: $618,866Liabilities 2019: $7,229Net Assets 2019: $611,6372019Assets 2020: $1,816,475Liabilities 2020: $945,542Net Assets 2020: $870,9332020Assets 2021: $2,041,071Liabilities 2021: $977,110Net Assets 2021: $1,063,9612021Assets 2022: $2,087,390Liabilities 2022: $905,576Net Assets 2022: $1,181,8142022Assets 2023: $2,160,704Liabilities 2023: $897,063Net Assets 2023: $1,263,6412023Assets 2024: $2,027,250Liabilities 2024: $858,998Net Assets 2024: $1,168,2522024

Highlighted filing

2013

Assets$59,606
Liabilities$2,454
Net Assets$57,152
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $251,783Expenses 2011: $253,976Net Income 2011: -$2,1932011Revenue 2012: $260,385Expenses 2012: $274,041Net Income 2012: -$13,6562012Revenue 2013: $312,505Expenses 2013: $269,330Net Income 2013: $43,1752013Revenue 2014: $262,401Expenses 2014: $258,500Net Income 2014: $3,9012014Revenue 2015: $322,216Expenses 2015: $323,181Net Income 2015: -$9652015Revenue 2016: $357,070Expenses 2016: $332,889Net Income 2016: $24,1812016Revenue 2017: $399,798Expenses 2017: $359,500Net Income 2017: $40,2982017Revenue 2018: $421,448Expenses 2018: $381,803Net Income 2018: $39,6452018Revenue 2019: $953,140Expenses 2019: $506,672Net Income 2019: $446,4682019Revenue 2020: $722,231Expenses 2020: $462,935Net Income 2020: $259,2962020Revenue 2021: $817,604Expenses 2021: $624,576Net Income 2021: $193,0282021Revenue 2022: $794,356Expenses 2022: $676,503Net Income 2022: $117,8532022Revenue 2023: $950,932Expenses 2023: $869,105Net Income 2023: $81,8272023Revenue 2024: $837,723Expenses 2024: $933,112Net Income 2024: -$95,3892024

Highlighted filing

2013

Revenue$312,505
Expenses$269,330
Net Income$43,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$312,505
Mission and Program Overview

Mission

To provide a variety of equine assisted therapies and assisted learning opportunities to aid in the development and growth of those with physical, neurological, emotional, behavioral or psychological challenges.

Provide equine therapy and assisted learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,085$57,152▲ $44,067
Cash and Non-Interest-Bearing Accounts$9,677$52,296▲ $42,619
Land, Buildings, and Equipment, Net$7,237$7,905▲ $668
Inventories for Sale or Use$150--
Accounts Receivable-$-595-
Total Assets$17,064$59,606▲ $42,542
Liabilities
Accounts Payable and Accrued Expenses$3,979$2,454▼ $1,525
Total Liabilities$3,979$2,454▼ $1,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,085$57,152▲ $44,067
Total Liabilities and Net Assets / Fund Balance$17,064$59,606▲ $42,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000--
Equipment$1,549$10,016-
Leasehold Improvements$1,356$122-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Susan BernardPresident
Chris KellyDirector
Liza DebartoloBo Member
Tammy MclellandBo Member
Don EnsignBp Member
Molly RobisonSecretary
Jim RathellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,579
Program Service Revenue
$60,415
Investment Income
$1
Other Revenue
$510
All Other Contributions
$233,576
Change in Net Assets
$43,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,917
Other Expenses$110,583
Total Fundraising Expense$10,936
Grants and Similar Amounts Paid$10,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,337$22,223$5,556$111,116
All Other Expenses$45,011$0$0$45,011
Current Officers, Directors, Trustees, and Key Employees$13,746$3,927$1,964$19,637
Payroll Taxes$12,015$3,433$1,716$17,164
Other Expenses$13,499$3,375$0$16,874
Grants to Domestic Individuals$10,830--$10,830
Office Expenses$6,869$1,717$0$8,586
Fees for Services Other$2,550$0$0$2,550
Fees for Services Accounting$0$2,503$0$2,503
Occupancy$1,506$377$0$1,883
Depreciation Depletion$856$214$0$1,070
Advertising$968$0$0$968
Total Functional Expenses$220,568$37,826$10,936$269,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

EIN
38-3716992
Phone
9709632909

Signing Officer

Name
Chris Kelly
Title
Director
Phone
9709632909
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kelly
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
9

Preparer

Preparer
Tim Hobbs CPA
Phone
9709278510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Digital copies”

Pt VI, Line 12C

“Board review”

Pt VI, Line 15A

“Comparable data”

Pt VI, Line 15B

“Comparable data”

Form 990, Part IX, Line 24F

“Misc 2261. 2261. Ranch exp 40739. 40739. R&m 739. 739. Summer camp exp 810. 810. Supplies, program 462. 462.”

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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/SupplementalInformationDetail/ExplanationTxt1Board review
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable data
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,606
Liabilities
$2,454
Net assets
$57,152
Revenue
$312,505
Expenses
$269,330
Net income
$43,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.86$1.17$0.84$0.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.90$1.26$0.95$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.91$1.18$0.79$0.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.98$1.06$0.82$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.95$0.87$0.72$0.46$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.95$0.51$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.40$0.36$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.32$0.32$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.25$0.25$0.00