Civic Intelligence

One Heart Equestrian Therapy Inc.

990 • Fiscal year 2019 • EIN 42-1525335

Mar 01, 2018 to Feb 28, 2019 • Filed on Aug 27, 2019

Organization ProfileN/A
67826 Lincoln HwyColo, IA 50056

(515) 460-5488

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$848,049

Up $420,436 (+98%) from 2018

Net Assets

Up

$848,049

Up $420,436 (+98%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$460,209

Up $69,577 (+18%) from 2018

Expenses

Up

$39,773

Up $20,372 (+105%) from 2018

Net Income

Up

$420,436

Up $49,205 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2018: $427,613Liabilities 2018: $0Net Assets 2018: $427,6132018Assets 2019: $848,049Liabilities 2019: $0Net Assets 2019: $848,0492019Assets 2020: $829,802Liabilities 2020: $1Net Assets 2020: $829,8012020Assets 2021: $835,952Liabilities 2021: $715Net Assets 2021: $835,2372021Assets 2022: $845,152Liabilities 2022: $1,460Net Assets 2022: $843,6922022Assets 2023: $868,156Liabilities 2023: $1,794Net Assets 2023: $866,3622023Assets 2024: $905,553Liabilities 2024: $1,664Net Assets 2024: $903,8892024Assets 2025: $962,185Liabilities 2025: $3,366Net Assets 2025: $958,8192025

Highlighted filing

2019

Assets$848,049
Liabilities$0
Net Assets$848,049
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $390,632Expenses 2018: $19,401Net Income 2018: $371,2312018Revenue 2019: $460,209Expenses 2019: $39,773Net Income 2019: $420,4362019Revenue 2020: $95,853Expenses 2020: $114,101Net Income 2020: -$18,2482020Revenue 2021: $55,886Expenses 2021: $50,450Net Income 2021: $5,4362021Revenue 2022: $61,724Expenses 2022: $54,245Net Income 2022: $7,4792022Revenue 2023: $85,580Expenses 2023: $61,935Net Income 2023: $23,6452023Revenue 2024: $110,050Expenses 2024: $72,523Net Income 2024: $37,5272024Revenue 2025: $124,681Expenses 2025: $69,751Net Income 2025: $54,9302025

Highlighted filing

2019

Revenue$460,209
Expenses$39,773
Net Income$420,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$460,711
Mission and Program Overview

Mission

To make available equine-oriented activities in a compassionate, safe and professional manner to acheive therapeutic and educational goals and enhance the quality of life for people with physical, mental and psychological impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$787,160-
Savings and Temporary Cash Investments$418,654$0▼ $418,654
Cash and Non-Interest-Bearing Accounts$8,734$60,889▲ $52,155
Accounts Receivable$225$0▼ $225
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,613$848,049▲ $420,436
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,734$848,049▲ $839,315
Permanently Rstr Net Assets$418,879--
Total Net Assets Fund Balance$427,613$848,049▲ $420,436
Total Liabilities and Net Assets / Fund Balance$427,613$848,049▲ $420,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,160$12,840$800,000
Other Land Buildings-$17,450$17,450
Equipment-$17,210$17,210
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom JordanPresident
Jerry ZamzowVice President
Cristian HempenDirector
Deanna JordanDirector
Kevin BourkeDirector
Lisa StephanyDirector
Patty NeubauerDirector
Kris LagerExecutive Director
Pamela Piney KehrbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,768
Program Service Revenue
$8,700
Investment Income
$1,042
Other Revenue
$357,699
All Other Contributions
$86,768
Change in Net Assets
$420,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,534--$17,534
Depreciation Depletion-$12,840-$12,840
Insurance$4,456$725-$5,181
Occupancy-$4,056-$4,056
Interest-$162-$162
Total Functional Expenses$21,990$17,783$0$39,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,201
Fundraising Direct Expenses$502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$356,301$356,301$502$355,799
Total Events$356,301$356,301$502$355,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
One Heart Equestrian Therapy Inc
EIN
42-1525335
Phone
5154605488
Address
67826 LINCOLN HWY, COLO, IA 50056

Signing Officer

Name
Kris Lager
Title
Executive Director
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Lager
Formed
2001
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Weber Accounting Services LLC
Address
315 6th Street Suite 100, Ames, IA 50010
Preparer
Amy Weber
Phone
5152922177
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01042
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0948684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023767
IRS990ScheduleA/Total509Grp/TotalAmt0948684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949726
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787160
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0356301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0356301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0356301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0355799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0502
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427613
IRS990/TotalAssetsEOYAmt0848049
IRS990/TotalAssetsGrp/BOYAmt0427613
IRS990/TotalAssetsGrp/EOYAmt0848049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021990
IRS990/TotalFunctionalExpensesGrp/TotalAmt039773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848049
IRS990/TotalProgramServiceExpensesAmt021990
IRS990/TotalProgramServiceRevenueAmt08700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848049
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0848049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,049
Liabilities
$0
Net assets
$848,049
Revenue
$460,209
Expenses
$39,773
Net income
$420,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.62$0.03$9.59$1.25$0.70$0.55
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.02$9.04$1.10$0.73$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.02$8.66$0.86$0.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.01$8.44$0.62$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.01$8.35$0.56$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.96$1.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$4.60$0.40$4.20
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$3.91$0.19$3.71