Civic Intelligence

Helping on Horseback Inc.

990PF • Fiscal year 2013 • EIN 45-2387803

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profile
6604 Desei Dr Apt 291A75039

(619) 993-5553

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$180,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$208,567

Up $23,146 (+12%) from 2012

Net Assets

Up

$208,467

Up $30,464 (+17%) from 2012

Liabilities

Down

$100

Down $7,318 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

$251,301

No earlier filing loaded for comparison.

Expenses

Up

$220,837

Up $16,435 (+8.0%) from 2012

Net Income

$30,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $125,922Liabilities 2011: $1872011Assets 2012: $185,421Liabilities 2012: $7,418Net Assets 2012: $178,0032012Assets 2013: $208,567Liabilities 2013: $100Net Assets 2013: $208,4672013Assets 2014: $235,857Liabilities 2014: $100Net Assets 2014: $235,7572014Assets 2015: $265,614Liabilities 2015: $100Net Assets 2015: $265,5142015Assets 2016: $304,944Liabilities 2016: $100Net Assets 2016: $304,8442016Assets 2017: $336,560Liabilities 2017: $0Net Assets 2017: $336,5602017Assets 2018: $372,054Liabilities 2018: $0Net Assets 2018: $372,0542018Assets 2019: $414,930Liabilities 2019: $0Net Assets 2019: $414,9302019Assets 2020: $460,628Liabilities 2020: $0Net Assets 2020: $460,6282020Assets 2021: $499,213Liabilities 2021: $0Net Assets 2021: $499,2132021Assets 2022: $537,996Liabilities 2022: $0Net Assets 2022: $537,9962022Assets 2023: $578,711Liabilities 2023: $0Net Assets 2023: $578,7112023Assets 2024: $365,536Liabilities 2024: $0Net Assets 2024: $365,5362024

Highlighted filing

2013

Assets$208,567
Liabilities$100
Net Assets$208,467
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $250,785Expenses 2011: $125,050Net Income 2011: $125,7352011Expenses 2012: $204,4022012Revenue 2013: $251,301Expenses 2013: $220,837Net Income 2013: $30,4642013Revenue 2014: $251,150Expenses 2014: $223,860Net Income 2014: $27,2902014Revenue 2015: $250,000Expenses 2015: $220,243Net Income 2015: $29,7572015Revenue 2016: $250,000Expenses 2016: $210,670Net Income 2016: $39,3302016Revenue 2017: $250,100Expenses 2017: $218,384Net Income 2017: $31,7162017Revenue 2018: $250,000Expenses 2018: $211,265Net Income 2018: $38,7352018Revenue 2019: $250,000Expenses 2019: $207,124Net Income 2019: $42,8762019Revenue 2020: $250,000Expenses 2020: $204,302Net Income 2020: $45,6982020Revenue 2021: $250,000Expenses 2021: $211,415Net Income 2021: $38,5852021Revenue 2022: $250,000Expenses 2022: $211,217Net Income 2022: $38,7832022Revenue 2023: $250,000Expenses 2023: $209,285Net Income 2023: $40,7152023Revenue 2024: $0Expenses 2024: $213,175Net Income 2024: -$213,1752024

Highlighted filing

2013

Revenue$251,301
Expenses$220,837
Net Income$30,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GOODSPEEDSecretaryFT$180,000-$180,000
MEGAN ROWLANDSPresident-$0--
PAUL BEILTreasurer-$0--
PATRICIA HORNVice Preside-$0--
DON STARKDirector-$0--
Filing and Contact Details

Filer

EIN
45-2387803
Phone
6199935553

Signing Officer

Name
Thomas Goodspeed
Title
Secretary/exec Director
Phone
6199935553
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Terry Petrick
Phone
9722571800
Raw XML Appendix323 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum06199935553
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HELPINGONHORSEBACK.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION SUCCESSFULLY PROVIDED A THERAPEUTIC RIDING PROGRAM THAT IS A PROVEN METHOD OF BOSTERING PSYCHOLOGICAL MORALE AS WELL AS PROVIDING A MEANINGFUL EQUESTRIAN EXERCISE PROGRAM SPECIFICALLY DESIGNED FOR VARIOUS DISABLED POPULATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0220837
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0223062
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0223062
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0223062
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN H SELIG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10777 E WISCONSIN AVE SUITE 3060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode053202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0464
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0464
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HORSE BOARDING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HORSE FEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HORSE SHOEING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HORSE SUPPLES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31663
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41738
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6690
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt78040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt869
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9379
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PREPARATORY HORSEMANSHIP LESS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07418
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100
TaxesSchedule/TaxesDetail/Amt09659
TaxesSchedule/TaxesDetail/Amt145
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09659
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt120
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GOODSPEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199935553
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELPING ON HORSEBACK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20GOODSPEED
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0452387803
ReturnHeader/Filer/PhoneNum06199935553
ReturnHeader/Filer/USAddress/AddressLine106604 DESEI DR APT 291A
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETRICK AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02014-07-18T15:08:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,567
Liabilities
$100
Net assets
$208,467
Revenue
$251,301
Expenses
$220,837
Net income
$30,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$2.13$2.13
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.50$2.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$2.50$2.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.50$2.11$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.50$2.04$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.50$2.07$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.50$2.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.50$2.18$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.50$2.11$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.50$2.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.51$2.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$2.51$2.21$0.30
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$2.04
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$2.51$1.25$1.26