Civic Intelligence

Born 2 Be Therapeutic Equestrian Center Inc.

990EZ • Fiscal year 2014 • EIN 45-5636636

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 20, 2015

Organization ProfileWWW.BORN2BETEC.ORG
3575 Sauls RoadAubrey, TX 76227

(940) 595-8200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,107

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$25,907

No earlier filing loaded for comparison.

Net Assets

$24,907

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

$70,027

No earlier filing loaded for comparison.

Expenses

$70,837

No earlier filing loaded for comparison.

Net Income

-$810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $25,907Liabilities 2014: $1,000Net Assets 2014: $24,9072014Assets 2015: $40,313Liabilities 2015: $02015Assets 2016: $40,197Net Assets 2016: $40,1972016Assets 2017: $50,974Net Assets 2017: $50,9742017Assets 2018: $70,091Liabilities 2018: $3,305Net Assets 2018: $66,7862018Assets 2019: $67,391Liabilities 2019: $2,570Net Assets 2019: $64,8212019Assets 2020: $45,777Liabilities 2020: $495Net Assets 2020: $45,2822020Assets 2021: $49,507Liabilities 2021: $0Net Assets 2021: $49,5072021Assets 2022: $23,128Liabilities 2022: $3,522Net Assets 2022: $19,6062022Assets 2023: $24,799Liabilities 2023: $0Net Assets 2023: $24,7992023Assets 2024: $113,833Liabilities 2024: $2,187Net Assets 2024: $111,6462024

Highlighted filing

2014

Assets$25,907
Liabilities$1,000
Net Assets$24,907
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $70,027Expenses 2014: $70,837Net Income 2014: -$8102014Revenue 2015: $82,894Expenses 2015: $60,788Net Income 2015: $22,1062015Revenue 2016: $80,776Expenses 2016: $86,781Net Income 2016: -$6,0052016Revenue 2017: $89,167Expenses 2017: $79,339Net Income 2017: $9,8282017Revenue 2018: $138,398Expenses 2018: $123,445Net Income 2018: $14,9532018Revenue 2019: $107,108Expenses 2019: $109,073Net Income 2019: -$1,9652019Revenue 2020: $102,158Expenses 2020: $120,707Net Income 2020: -$18,5492020Revenue 2021: $122,008Expenses 2021: $118,763Net Income 2021: $3,2452021Revenue 2022: $124,266Expenses 2022: $137,428Net Income 2022: -$13,1622022Revenue 2023: $135,091Expenses 2023: $129,898Net Income 2023: $5,1932023Revenue 2024: $199,717Expenses 2024: $143,480Net Income 2024: $56,2372024

Highlighted filing

2014

Revenue$70,027
Expenses$70,837
Net Income-$810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 20, 2015
Return Version
2014v5.0
Gross Receipts
$72,262
Mission and Program Overview

Mission

Provide therapeutic riding and carriage driving to individuals with disabilities

Program Services

DescriptionGrantsExpenses
SINGLE PROGRAM SERVICE PROVIDE TO TEACH INDIVIDUALS WITH DISABILITIES HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. APPROXIMATELY 60 CLIENTS WERE PROVIDED THERE SERVICES.$3,156-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MCCARTYHead InstructorPT$4,107-$4,107
EVA ANDERSONInstructorPT$1,825-$1,825
TRISHA KUHLEREquine ManagerPT$1,096-$1,096
KAREN SCHREPELPresident-$0--
EDIE CURTISVice- President-$0--
SARAH MCARDLESecretary-$0--
CATHY WIRZTreasurer-$0--
DLYNNE SHELTONBoard Member-$0--
CYNTHIA MITCHELLBoard Member-$0--
MARY GWINNERExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Born 2 Be Therapeutic Equestrian Center Inc
EIN
45-5636636
In Care Of
% SARAH MCARDLE
Phone
9405958200
Address
3575 SAULS ROAD, Aubrey, TX 76227

Signing Officer

Name
Sarah Mcardle
Title
Secretary
Phone
9405958200
Signed
2015-09-20
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1202 N MAIN ST, SHELBYVILLE, TN 37160
Preparer
Billy Williams
Phone
9316844361
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Office,equine,insurance,workshop, etc expenses$1,000”

Part II Line 24 Column 1 Beginning of Year

“Office,equine,insurance,workshop, etc expenses$1,000 account receivable”

Part II Line 24 Current Year

“Office,equine,insurance,workshop, etc expenses$1,000 account receivable account receivable, prepaid rent”

Part II Line 26 Column 1 Beginning of Year

“Office,equine,insurance,workshop, etc expenses$1,000 account receivable account receivable, prepaid rent deferred workshop fees”

Part II Line 26 Column 2 End of Year

“Office,equine,insurance,workshop, etc expenses$1,000 account receivable account receivable, prepaid rent deferred workshop fees accounts payable”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HEAD INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EQUINE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0455636636
ReturnHeader/Filer/InCareOfNm0% SARAH MCARDLE
ReturnHeader/Filer/PhoneNum09405958200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy Williams
ReturnHeader/ReturnTs02015-09-25T20:04:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,907
Liabilities
$1,000
Net assets
$24,907
Revenue
$70,027
Expenses
$70,837
Net income
-$810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.00$1.43$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.24$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.22$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.02$1.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.07$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.38$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.81$0.87$0.06
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.83$0.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.70$0.71$0.01