Civic Intelligence

Horticultural Therapy Institute

990EZ • Fiscal year 2018 • EIN 43-1948858

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$74,926

Down $15,619 (-17%) from 2017

Net Assets

Down

$48,299

Down $17,518 (-27%) from 2017

Liabilities

Up

$26,627

Up $1,899 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$188,581

Up $44,823 (+31%) from 2017

Expenses

Up

$206,109

Up $2,387 (+1.2%) from 2017

Net Income

Up

-$17,528

Up $42,436 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$74,926
Liabilities$26,627
Net Assets$48,299
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$188,581
Expenses$206,109
Net Income-$17,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$188,581
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 172 students in nine courses in 2017.$177,745-
Compensation and Service Providers
Top Officer Pay76th 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
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Gibbs & Associates Pllc
Address
1510 28th Street Suite 100, Boulder, CO 80303
Preparer
Denyse Gibbs
Phone
3034497334
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2652”

Other Expenses.1002

“Office Expenses $1724”

Other Expenses.1005

“Travel $19734”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2009”

Other Expenses.1009

“Depreciation $300”

Other Expenses.1012

“Insurance $2036”

Other Expenses.1

“OTHER EXPENSES $31033”

Other Expenses.2

“FOOD - STUDENTS $13130”

Other Expenses.3

“CURRICULUM LEASE $6000”

Other Expenses.4

“CREDIT CARD FEES $3368”

Other Expenses.5

“Educational materials $2607”

Other Expenses.7

“Refund of course fees $2127”

Other Expenses.8

“ONLINE SERVICES $846”

Other Expenses.9

“GIFTS & AWARDS $426”

Other Expenses.11

“Dues & subscriptions $282”

Other Expenses.12

“PO BOX RENTAL $142”

Other Expenses.13

“Educational equipment $67”

Other Expenses.14

“Organizational expenses $10”

Other Assets.1003

“Machinery and Equipment - Beginning $300 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12103 Accounts Payable and Accrued Expenses - Ending $7545”

Total Liabilities.1003

“Deferred Revenue - Beginning $12625 Deferred Revenue - Ending $19082”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt010
IRS990EZ/OtherExpensesTotalAmt088493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See below
IRS990EZ/PrintingPublicationsPostageAmt02466
IRS990EZ/ProgramServiceRevenueAmt0187685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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 172 students in nine courses in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024728
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206109
IRS990EZ/TotalProgramServiceExpensesAmt0177745
IRS990EZ/TotalRevenueAmt0188581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.htinstitute.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02214
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173023
IRS990ScheduleA/Total509Grp/TotalAmt0342752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $19734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $31033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD - STUDENTS $13130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM LEASE $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATIONAL MATERIALS $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUND OF COURSE FEES $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ONLINE SERVICES $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS & AWARDS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PO BOX RENTAL $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATIONAL EQUIPMENT $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORGANIZATIONAL EXPENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $300 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $12103 Accounts Payable and Accrued Expenses - Ending $7545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue - Beginning $12625 Deferred Revenue - Ending $19082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/PreparerFirmEIN0274741682
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 28th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs
ReturnHeader/ReturnTs02019-04-30T09:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,926
Liabilities
$26,627
Net assets
$48,299
Revenue
$188,581
Expenses
$206,109
Net income
-$17,528
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
2018Detailed filing. Detailed filing data is available for this year.$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