Civic Intelligence

Horse Rhythm Foundation Inc

990 • Fiscal year 2013 • EIN 45-2927154

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.HORSERHYTHM.ORG
6950 W Rowel Road85383

(813) 774-1407

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

205%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$92,356

Up $62,040 (+205%) from 2012

Net Assets

Up

$92,356

Up $62,040 (+205%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$126,867

No earlier filing loaded for comparison.

Expenses

Up

$64,827

Up $29,098 (+81%) from 2012

Net Income

$62,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2012: $30,316Liabilities 2012: $0Net Assets 2012: $30,3162012Assets 2013: $92,356Liabilities 2013: $0Net Assets 2013: $92,3562013Assets 2014: $136,467Liabilities 2014: $0Net Assets 2014: $136,4672014Assets 2015: $126,268Liabilities 2015: $0Net Assets 2015: $126,2682015Assets 2016: $107,780Net Assets 2016: $107,7802016

Highlighted filing

2013

Assets$92,356
Liabilities$0
Net Assets$92,356
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $35,7292012Revenue 2013: $126,867Expenses 2013: $64,827Net Income 2013: $62,0402013Revenue 2014: $113,993Expenses 2014: $70,241Net Income 2014: $43,7522014Revenue 2015: $72,712Expenses 2015: $82,552Net Income 2015: -$9,8402015Revenue 2016: $70,072Expenses 2016: $88,560Net Income 2016: -$18,4882016

Highlighted filing

2013

Revenue$126,867
Expenses$64,827
Net Income$62,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$140,949
Mission and Program Overview

Mission

Help active military, veterans and first responders into healing using equine assisted services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,316$61,615▲ $46,299
Land, Buildings, and Equipment, Net-$15,741-
Total Assets$30,316$92,356▲ $62,040
Other Assets Total$15,000$15,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,316$92,356▲ $62,040
Total Net Assets Fund Balance$30,316$92,356▲ $62,040
Total Liabilities and Net Assets / Fund Balance$30,316$92,356▲ $62,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,741$3,936$19,677
Other Assets Org$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$40,000---$40,000
2012$40,000---$40,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carmen MeridithPresident
Arni CookSecy Treas
Sahika RileyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$117,047
Program Service Revenue
$975
Investment Income
$0
Other Revenue
$8,845
All Other Contributions
$85,697
Change in Net Assets
$62,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,827
Total Fundraising Expense$2,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,753$1,724$713$10,190
Travel$7,521$1,137$503$9,161
Fees for Services Other$5,621--$5,621
Depreciation Depletion$2,056$1,879-$3,935
Fees for Services Accounting-$1,850-$1,850
Insurance-$1,304-$1,304
All Other Expenses-$1,285-$1,285
Advertising--$994$994
Other Expenses$470--$470
Total Functional Expenses$53,438$9,179$2,210$64,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,927
Fundraising Direct Expenses$14,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,277$22,927$6,563$16,364
Total Events$54,277$22,927$14,082$8,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
45-2927154
Phone
8137741407

Signing Officer

Name
Sahika Riley
Title
Vice Pres
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sahika Riley
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053438
IRS990/TotalFunctionalExpensesGrp/TotalAmt064827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092356
IRS990/TotalProgramServiceExpensesAmt053438
IRS990/TotalProgramServiceRevenueAmt0975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126867
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092356
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0503
IRS990/TravelGrp/ManagementAndGeneralAmt01137
IRS990/TravelGrp/ProgramServicesAmt07521
IRS990/TravelGrp/TotalAmt09161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106950 W ROWEL ROAD
IRS990/USAddress/City0PEORIA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085383
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HORSERHYTHM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAHIKA RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORSE RHYTHM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0452927154
ReturnHeader/Filer/PhoneNum08137741407
ReturnHeader/Filer/USAddress/AddressLine106950 W ROWEL ROAD
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-05T03:22:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,356
Liabilities
$0
Net assets
$92,356
Revenue
$126,867
Expenses
$64,827
Net income
$62,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.70$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.73$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.14$0.70$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.27$0.65$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.36