Civic Intelligence

Horticultural Therapy Institute

990 • Fiscal year 2016 • EIN 43-1948858

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$149,653

Up $26,373 (+21%) from 2015

Net Assets

Up

$125,781

Up $30,634 (+32%) from 2015

Liabilities

Down

$23,872

Down $4,261 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$233,138

Up $64,443 (+38%) from 2015

Expenses

Up

$202,481

Up $35,014 (+21%) from 2015

Net Income

Up

$30,657

Up $29,429 (+2396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$149,653
Liabilities$23,872
Net Assets$125,781
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$233,138
Expenses$202,481
Net Income$30,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$233,138
Mission and Program Overview

Mission

See below

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,780$148,753▲ $26,973
Land, Buildings, and Equipment, Net$1,500$900▼ $600
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$123,280$149,653▲ $26,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,063$12,397▲ $334
Deferred Revenue$16,070$11,475▼ $4,595
Total Liabilities$28,133$23,872▼ $4,261
Net Assets / Fund Balance
Unrestricted Net Assets$95,147$125,781▲ $30,634
Total Net Assets Fund Balance$95,147$125,781▲ $30,634
Total Liabilities and Net Assets / Fund Balance$123,280$149,653▲ $26,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900$8,317$9,217
Other Land Buildings-$4,129$4,129
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca HallerDirector
John DockertyAt Large
Ruthie PfiefferAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054
Program Service Revenue
$231,809
Investment Income
$275
Other Revenue
$0
All Other Contributions
$1,054
Change in Net Assets
$30,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,955
Salaries, Compensation, and Employee Benefits$45,526
Total Fundraising Expense$4
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,956$5,159-$67,115
Other Salaries and Wages$42,038$262-$42,300
Travel$22,888$407-$23,295
All Other Expenses$13,502$235$4$13,741
Occupancy$6,168$109-$6,277
Office Expenses$5,661$100-$5,761
Other Expenses$4,280$76-$4,356
Conferences and Meetings$3,533$63-$3,596
Payroll Taxes$3,206$20-$3,226
Fees for Services Accounting$1,159$96-$1,255
Depreciation Depletion$509$91-$600
Insurance$493$9-$502
Advertising$126$2-$128
Total Functional Expenses$195,409$7,068$4$202,481
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
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
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, 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
Horticultural Therapy Institute
EIN
43-1948858
Phone
3033880500
Address
1432 GRAPE ST, DENVER, CO 80220

Signing Officer

Name
Rebecca Haller
Title
Director
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in net assets = -$23”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0911406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01417
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0913095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159236
IRS990ScheduleA/Total509Grp/TotalAmt0913095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS = -$23
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0149653
IRS990/TotalAssetsGrp/BOYAmt0123280
IRS990/TotalAssetsGrp/EOYAmt0149653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028133
IRS990/TotalLiabilitiesEOYAmt023872
IRS990/TotalLiabilitiesGrp/BOYAmt028133
IRS990/TotalLiabilitiesGrp/EOYAmt023872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125781
IRS990/TotalProgramServiceExpensesAmt0195409
IRS990/TotalProgramServiceRevenueAmt0231809
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149653
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0407
IRS990/TravelGrp/ProgramServicesAmt022888
IRS990/TravelGrp/TotalAmt023295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.htinstitute.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORTICULTURAL THERAPY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HORT
ReturnHeader/Filer/EIN0431948858
ReturnHeader/Filer/PhoneNum03033880500
ReturnHeader/Filer/USAddress/AddressLine1Txt01432 GRAPE ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBBS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 16th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803025456
ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs
ReturnHeader/ReturnTs02017-03-30T13:12:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,653
Liabilities
$23,872
Net assets
$125,781
Revenue
$233,138
Expenses
$202,481
Net income
$30,657
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
2016Detailed filing. Detailed filing data is available for this year.$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