Civic Intelligence

Horticultural Therapy Institute

990EZ • Fiscal year 2014 • EIN 43-1948858

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profilewww.htinstitute.org
1432 Grape StDenver, CO 80220

(303) 388-0500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$119,269

Down $1,822 (-1.5%) from 2013

Net Assets

Down

$93,430

Down $8,408 (-8.3%) from 2013

Liabilities

Up

$25,839

Up $6,586 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$173,023

Down $7,250 (-4.0%) from 2013

Expenses

Up

$180,022

Up $9,453 (+5.5%) from 2013

Net Income

Down

-$6,999

Down $16,703 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$119,269
Liabilities$25,839
Net Assets$93,430
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$173,023
Expenses$180,022
Net Income-$6,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$173,023
Mission and Program Overview

Mission

See below

Program Services

DescriptionGrantsExpenses
Provide education in horticultural therapy, which is a practice that uses the cultivation of plants and plant related programs to improve human well-being. The HT Institute served 202 students in nine courses in 2014.$69,453-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA HALLERDirector-$0--
JOHN DOCKERTYAt Large-$0--
RUTHIE PFIEFFERAt Large-$0--
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
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Gibbs & Associates Pllc
Address
1818 16th Street, Boulder, CO 80302-5456
Preparer
Denyse Gibbs
Phone
3034497334
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1693”

Other Expenses.1005

“Travel $23240”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2494”

Other Expenses.1009

“Depreciation $1016”

Other Expenses.1012

“Insurance $456”

Other Expenses.1

“Contract Teachers $45125”

Other Expenses.2

“Food-students $15429”

Other Expenses.3

“Curriculum Lease $5000”

Other Expenses.4

“Credit Card Fees $3764”

Other Expenses.5

“Educational Materials $3621”

Other Expenses.6

“Telephone/Telecommunications $2944”

Other Expenses.7

“Fundraising $2842”

Other Expenses.9

“Refund of Course Fees $1575”

Other Expenses.10

“Books, AV, Subscriptions $1096”

Other Expenses.11

“Accrediation fees $1000”

Other Expenses.12

“Computer Hardware/Software $885”

Other Expenses.13

“Website $825”

Other Expenses.14

“Merchant Processing Fees $439”

Other Expenses.16

“Online services $272”

Other Expenses.17

“Educational Equipment $178”

Other Expenses.18

“Gifts & Awards $165”

Other Expenses.19

“Other Expenses $105”

Other Expenses.20

“PO Box Rental $96”

Other Expenses.21

“Supplies program $85”

Other Expenses.22

“Organizational Expenses $10”

Other Expenses.23

“Mailing service $5”

Other Assets.1003

“Machinery and Equipment - Beginning $3116 Machinery and Equipment - Ending $2100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11128 Accounts Payable and Accrued Expenses - Ending $10984”

Total Liabilities.1003

“Deferred Revenue - Beginning $8125 Deferred Revenue - Ending $14855”

Raw XML Appendix212 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069453
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IRS990EZ/TotalRevenueAmt0173023
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $23240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Teachers $45125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food-students $15429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Curriculum Lease $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees $3764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Educational Materials $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone/Telecommunications $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refund of Course Fees $1575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrediation fees $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Hardware/Software $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Merchant Processing Fees $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Online services $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Educational Equipment $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gifts & Awards $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PO Box Rental $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies program $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Organizational Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Mailing service $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $3116 Machinery and Equipment - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable and Accrued Expenses - Beginning $11128 Accounts Payable and Accrued Expenses - Ending $10984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Deferred Revenue - Beginning $8125 Deferred Revenue - Ending $14855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORTICULTURAL THERAPY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HORT
ReturnHeader/Filer/EIN0431948858
ReturnHeader/Filer/PhoneNum03033880500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803025456
ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs
ReturnHeader/ReturnTs02015-04-27T09:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,269
Liabilities
$25,839
Net assets
$93,430
Revenue
$173,023
Expenses
$180,022
Net income
-$6,999
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