Civic Intelligence

Wish Upon a Horse Hhi Inc

EIN 45-1538355 • 501(c)3 • Hilton Head Island, SC

Profile

To operate a riding center that offeres therapeutic equestrain program to children and adults with special needs such as autism, cerebral palsy, down syndrome,etc.

190 Greenwood DriveHilton Head Island, SC 29928-4507

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Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$492

Down $25,325 (-98%) from 2016

Liabilities

Down

$0

Down $24,000 (-100%) from 2016

Net Assets

Down

$492

Down $1,325 (-73%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$13,643

Down $114,387 (-89%) from 2016

Expenses

Down

$14,968

Down $89,373 (-86%) from 2016

Net Income

Down

-$1,325

Down $25,014 (-106%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $183Liabilities 2011: $5,337Net Assets 2011: -$5,1542011Assets 2012: $5,637Liabilities 2012: $0Net Assets 2012: $5,6372012Assets 2013: $10,871Liabilities 2013: $11,000Net Assets 2013: -$1292013Assets 2014: $12,861Liabilities 2014: $12,000Net Assets 2014: $8612014Assets 2015: $11,184Liabilities 2015: $33,056Net Assets 2015: -$21,8722015Assets 2016: $25,817Liabilities 2016: $24,000Net Assets 2016: $1,8172016Assets 2017: $492Liabilities 2017: $0Net Assets 2017: $4922017

Highlighted filing

2017

Assets$492
Liabilities$0
Net Assets$492
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $283Expenses 2011: $5,437Net Income 2011: -$5,1542011Revenue 2012: $65,307Expenses 2012: $54,516Net Income 2012: $10,7912012Revenue 2013: $66,822Expenses 2013: $72,588Net Income 2013: -$5,7662013Revenue 2014: $85,627Expenses 2014: $84,637Net Income 2014: $9902014Revenue 2015: $69,355Expenses 2015: $92,088Net Income 2015: -$22,7332015Revenue 2016: $128,030Expenses 2016: $104,341Net Income 2016: $23,6892016Revenue 2017: $13,643Expenses 2017: $14,968Net Income 2017: -$1,3252017

Highlighted filing

2017

Revenue$13,643
Expenses$14,968
Net Income-$1,325
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492
Liabilities
$0
Net assets
$492
Revenue
$13,643
Expenses
$14,968
Net income
-$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.28$1.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.33$0.22$0.69$0.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.86$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.65$0.55$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$0.00$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$13,643
Mission and Program Overview

Mission

To operate a riding center that offeres therapeutic equestrain program to children and adults with special needs such as autism, cerebral palsy, down syndrome,etc.

To operate a riding center that offers a therapeutic equestrain program to children and adults with special needs such as autism, cerebral palsy, down syndrome,etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934--
Cash and Non-Interest-Bearing Accounts$23,883$492▼ $23,391
Rtn Earn Endowment Incm Other Fnds$1,817$492▼ $1,325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,817$492▼ $25,325
Liabilities
Accounts Payable and Accrued Expenses$24,000$0▼ $24,000
Total Liabilities$24,000$0▼ $24,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,817$492▼ $1,325
Total Liabilities and Net Assets / Fund Balance$25,817$492▼ $25,325
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cheryl ClementsBoard Member
Dan LeibermanBoard Member
Debi LynesBoard Member
Didi SummersBoard Member
Leslie RichardsonBoard Member
Lucinda HenrichsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$400
All Other Contributions
$13,243
Change in Net Assets
$-1,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,475
Other Expenses$5,210
Grants and Similar Amounts Paid$1,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,475--$8,475
Grants to Domestic Orgs$1,283--$1,283
Depreciation Depletion$651--$651
Fees for Services Accounting-$650-$650
Office Expenses$164--$164
Fees for Services Other$143--$143
Other Expenses$110--$110
Total Functional Expenses$14,318$650$0$14,968
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Didi SummersTHIS NON VOTING DIRECTOR HAS A 85 % INTEREST IN NCM EQUESTRIAN, LLCThe Organization Leases Riding Horses From Ncm Equestrian, LLC on an Annual Basis.No$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees outside of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The directors are provided a draft copy of the tax return along with a related financial statement in order to determine the all questions are satisfactorily resolved and that the return is accurate to the best of their knowledge.”

Form 990, Part VI, Section B, Line 12C

“The organization requires certification from each respective party indicating compliance with the policy.”

Form 990, Part VI, Section B, Line 15B

“Compensation for the executive director is paid directly to another organization. Although the compensation expense is listed herein, the w-2 for the executive director is issued by that other organization.”

Form 990, Part VI, Section C, Line 18

“Also available on another's website.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Wish Upon a Horse Inc
EIN
45-1538355
Phone
8436712686
Address
190 GREENWOOD DRIVE, HILTON HEAD ISLAND, SC 29928-4507

Signing Officer

Name
Didi Summers
Title
Director
Phone
8436712686
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Didi Summers
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Raymond E Warco
Phone
8437068440
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization suspended operations in july, 2017 due to the inability to fundraise and continue its program as a result of the uncertainty of the future of the host site, lawton stables, as the sea pines resort sought a referendum to reclaim the property, and the owner of lawton stables searched for a buyer for the remainder of the business.”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THIS NON VOTING DIRECTOR HAS A 85 % INTEREST IN NCM EQUESTRIAN, LLC
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUSPENDED OPERATIONS IN JULY, 2017 DUE TO THE INABILITY TO FUNDRAISE AND CONTINUE ITS PROGRAM AS A RESULT OF THE UNCERTAINTY OF THE FUTURE OF THE HOST SITE, LAWTON STABLES, AS THE SEA PINES RESORT SOUGHT A REFERENDUM TO RECLAIM THE PROPERTY, AND THE OWNER OF LAWTON STABLES SEARCHED FOR A BUYER FOR THE REMAINDER OF THE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OUTSIDE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE PROVIDED A DRAFT COPY OF THE TAX RETURN ALONG WITH A RELATED FINANCIAL STATEMENT IN ORDER TO DETERMINE THE ALL QUESTIONS ARE SATISFACTORILY RESOLVED AND THAT THE RETURN IS ACCURATE TO THE BEST OF THEIR KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES CERTIFICATION FROM EACH RESPECTIVE PARTY INDICATING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PAID DIRECTLY TO ANOTHER ORGANIZATION. ALTHOUGH THE COMPENSATION EXPENSE IS LISTED HEREIN, THE W-2 FOR THE EXECUTIVE DIRECTOR IS ISSUED BY THAT OTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALSO AVAILABLE ON ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025817
IRS990/TotalAssetsEOYAmt0492
IRS990/TotalAssetsGrp/BOYAmt025817
IRS990/TotalAssetsGrp/EOYAmt0492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014318
IRS990/TotalFunctionalExpensesGrp/TotalAmt014968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 GREENWOOD DRIVE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029928
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIDI SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436712686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISH UPON A HORSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0451538355
ReturnHeader/Filer/PhoneNum08436712686
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 GREENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0299284507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084D4C2E8A06F1477D9A0294A712181E120F7C597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E202BC7AE7CB2AF94887097787E4D6B2F7027E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.41.17
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:45:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08437068440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E WARCO
ReturnHeader/ReturnTs02018-08-28T09:07:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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