Civic Intelligence

Helping on Horseback Inc.

990PF • Fiscal year 2016 • EIN 45-2387803

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profile
6422 MalagaIrving, TX 75039

(619) 993-5553

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$180,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$304,944

Up $39,330 (+15%) from 2015

Net Assets

Up

$304,844

Up $39,330 (+15%) from 2015

Liabilities

Flat

$100

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Flat

$250,000

Flat from 2015

Expenses

Down

$210,670

Down $9,573 (-4.3%) from 2015

Net Income

Up

$39,330

Up $9,573 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$304,944
Liabilities$100
Net Assets$304,844
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$250,000
Expenses$210,670
Net Income$39,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay99th 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

Filer Name
Helping on Horseback Inc
EIN
45-2387803
Phone
6199935553
Address
6422 MALAGA, IRVING, TX 75039

Signing Officer

Name
Thomas Goodspeed
Title
Secretary
Phone
6199935553
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Petrick & Co Cpas
Address
3145 NORTH ESTERS ROAD, IRVING, TX 75062
Preparer
Terry Petrick
Phone
9722571800
Raw XML Appendix327 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS GOODSPEED
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06422 MALAGA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075039
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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 BOLSTERING PSYCHOLOGICAL MORALE AS WELL AS PROVIDING A MEANINGFUL EQUESTRIAN EXERCISE PROGRAM SPECIFICALLY DESIGNED FOR VARIOUS DISABLED POPULATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0210670
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/QualifyingDistributionsAmt0208284
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0208284
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0208284
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN H SELIG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0777 E WISCONSIN AVE SUITE 3060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010600
LandEtcSchedule2/LandEtcGrp/BookValueAmt06400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06400
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0408
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0408
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt016147
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID OFFICER PAYROLL & TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HORSE BOARDING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HORSE SHOEING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROMOTIONAL APPAREL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1980
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25369
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0933
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0933
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GOODSPEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06199935553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ON HORSEBACK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOODSPEED
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0452387803
ReturnHeader/Filer/PhoneNum06199935553
ReturnHeader/Filer/USAddress/AddressLine1Txt06422 MALAGA
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098417B180E3852B6727D01EF451E210E2C587061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098417B180E3852B6727D01EF451E210E2C587061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02017-06-29T12:10:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,944
Liabilities
$100
Net assets
$304,844
Revenue
$250,000
Expenses
$210,670
Net income
$39,330
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