Civic Intelligence

Horticultural Therapy Institute

EIN 43-1948858 • 501(c)3 • Denver, CO

Profile

See below

1432 Grape StDenver, CO 80220

www.htinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$370,643

Up $69,212 (+23%) from 2023

Liabilities

Up

$62,199

Up $19,034 (+44%) from 2023

Net Assets

Up

$308,444

Up $50,178 (+19%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$264,215

Up $3,650 (+1.4%) from 2023

Expenses

Up

$266,419

Up $35,454 (+15%) from 2023

Net Income

Down

-$2,204

Down $31,804 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $88,778Liabilities 2010: $6,431Net Assets 2010: $82,3472010Assets 2011: $100,209Liabilities 2011: $11,385Net Assets 2011: $88,8242011Assets 2012: $100,285Liabilities 2012: $11,928Net Assets 2012: $88,3572012Assets 2013: $121,091Liabilities 2013: $19,253Net Assets 2013: $101,8382013Assets 2014: $119,269Liabilities 2014: $25,839Net Assets 2014: $93,4302014Assets 2015: $123,280Liabilities 2015: $28,133Net Assets 2015: $95,1472015Assets 2016: $149,653Liabilities 2016: $23,872Net Assets 2016: $125,7812016Assets 2017: $90,545Liabilities 2017: $24,728Net Assets 2017: $65,8172017Assets 2018: $74,926Liabilities 2018: $26,627Net Assets 2018: $48,2992018Assets 2019: $59,915Liabilities 2019: $26,851Net Assets 2019: $33,0642019Assets 2020: $155,833Liabilities 2020: $51,846Net Assets 2020: $103,9872020Assets 2021: $282,003Liabilities 2021: $53,311Net Assets 2021: $228,6922021Assets 2022: $324,458Liabilities 2022: $49,369Net Assets 2022: $275,0892022Assets 2023: $301,431Liabilities 2023: $43,165Net Assets 2023: $258,2662023Assets 2024: $370,643Liabilities 2024: $62,199Net Assets 2024: $308,4442024

Highlighted filing

2024

Assets$370,643
Liabilities$62,199
Net Assets$308,444
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $176,285Expenses 2010: $147,298Net Income 2010: $28,9872010Revenue 2011: $160,500Expenses 2011: $154,310Net Income 2011: $6,1902011Revenue 2012: $159,383Expenses 2012: $156,236Net Income 2012: $3,1472012Revenue 2013: $180,273Expenses 2013: $170,569Net Income 2013: $9,7042013Revenue 2014: $173,023Expenses 2014: $180,022Net Income 2014: -$6,9992014Revenue 2015: $168,695Expenses 2015: $167,467Net Income 2015: $1,2282015Revenue 2016: $233,138Expenses 2016: $202,481Net Income 2016: $30,6572016Revenue 2017: $143,758Expenses 2017: $203,722Net Income 2017: -$59,9642017Revenue 2018: $188,581Expenses 2018: $206,109Net Income 2018: -$17,5282018Revenue 2019: $182,845Expenses 2019: $198,298Net Income 2019: -$15,4532019Revenue 2020: $240,755Expenses 2020: $169,832Net Income 2020: $70,9232020Revenue 2021: $308,232Expenses 2021: $183,927Net Income 2021: $124,3052021Revenue 2022: $261,955Expenses 2022: $215,558Net Income 2022: $46,3972022Revenue 2023: $260,565Expenses 2023: $230,965Net Income 2023: $29,6002023Revenue 2024: $264,215Expenses 2024: $266,419Net Income 2024: -$2,2042024

Highlighted filing

2024

Revenue$264,215
Expenses$266,419
Net Income-$2,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,643
Liabilities
$62,199
Net assets
$308,444
Revenue
$264,215
Expenses
$266,419
Net income
-$2,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.62$3.08$2.64$2.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.43$2.58$2.61$2.31$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.49$2.75$2.62$2.16$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.53$2.29$3.08$1.84$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.52$1.04$2.41$1.70$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$1.83$1.98$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$1.89$2.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$1.44$2.04$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.24$1.26$2.33$2.02$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$1.69$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.73$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$1.80$1.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$1.59$1.56$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$1.61$1.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.82$1.76$1.47$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$264,215
Mission and Program Overview

Mission

See below

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,646$370,382▲ $69,736
Land, Buildings, and Equipment, Net$785$261▼ $524
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$301,431$370,643▲ $69,212
Other Assets Total-$0-
Liabilities
Deferred Revenue$41,805$51,000▲ $9,195
Accounts Payable and Accrued Expenses$1,360$11,199▲ $9,839
Total Liabilities$43,165$62,199▲ $19,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,266$308,444▲ $50,178
Total Net Assets Fund Balance$258,266$308,444▲ $50,178
Total Liabilities and Net Assets / Fund Balance$301,431$370,643▲ $69,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261$11,575$11,836
Other Land Buildings-$4,129$4,129
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ruthie PfiefferPresident
John DockertyAt Large
Rebecca HallerAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$160
Program Service Revenue
$251,235
Investment Income
$12,820
Other Revenue
$0
All Other Contributions
$160
Change in Net Assets
$-2,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,067
Salaries, Compensation, and Employee Benefits$70,352
Total Fundraising Expense$1,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,679$8,000-$117,679
Other Salaries and Wages$56,000--$56,000
Travel$14,604-$1,499$16,103
Conferences and Meetings$12,286--$12,286
All Other Expenses$9,096$1,526-$10,622
Payroll Taxes$9,043--$9,043
Other Employee Benefits$5,309--$5,309
Occupancy$5,197--$5,197
Other Expenses$3,110--$3,110
Insurance-$2,930-$2,930
Advertising$2,204--$2,204
Office Expenses$1,944--$1,944
Fees for Services Accounting-$1,940-$1,940
Depreciation Depletion-$524-$524
Total Functional Expenses$250,000$14,920$1,499$266,419
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horticultural Therapy Institute
EIN
43-1948858
Phone
3033880500
Address
1432 GRAPE ST, DENVER, CO 80220

Signing Officer

Name
Rebecca Haller
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sba CPA
Address
365 E 27th Street, Loveland, CO 80538
Preparer
Denyse Gibbs CPA
Phone
9706672555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets = $52382”

Raw XML Appendix372 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
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS = $52382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/USAddress/ZIPCd080220
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORTICULTURAL THERAPY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HORT
ReturnHeader/Filer/EIN0431948858
ReturnHeader/Filer/PhoneNum03033880500
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ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454700398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 E 27th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706672555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs CPA
ReturnHeader/ReturnTs02025-05-15T06:29:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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