Civic Intelligence

Born 2 Be Therapeutic Equestrian Center Inc.

990EZ • Fiscal year 2016 • EIN 45-5636636

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

1700 Spring Hill Rd Ste AAubrey, TX 76227

(940) 595-8200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,065

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,197

Down $116 (-0.3%) from 2015

Net Assets

$40,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,776

Down $2,118 (-2.6%) from 2015

Expenses

Up

$86,781

Up $25,993 (+43%) from 2015

Net Income

Down

-$6,005

Down $28,111 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$40,197
Liabilities-
Net Assets$40,197

Operations Trend

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

2016

Revenue$80,776
Expenses$86,781
Net Income-$6,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$80,776
Mission and Program Overview

Mission

Provide therapeutic riding and carriage driving to individuals with disabilities

Mission is to provide a therapeutic equestrian program for individuals with disabilities through a partnership with the horse. The program will have the following objectives: 1. To use the equine assisted therapy as a beneficial form of physical, emotional, and recreational therapy in a safe, relaxed and supportive atmosphere. 2. To enchance self-awareness, concentration, confidence, and discipline 3. To improve gross and fine motor skills, posture, balance, and coordination 4. To enhance the lives of all the participants and their families.

Program Services

DescriptionGrantsExpenses
BORN 2 BE TEC HAS PROVIDED A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE THROUGH HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. THEY HAVE WORKED WITH APPROXIMATELY 60 CLIENTS THIS YEAR-$74,134
BORN 2 BE TEC HAS PROVIDED A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE THROUGH HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. THEY HAVE WORKED WITH APPROXIMATELY 60 CLIENTS THIS YEAR-$4,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA KUHLEREquine ManagPT$3,065-$3,065
TRACY MCCARTYHead InstrucPT$2,921-$2,921
EVA DE MEYERInstructorPT$2,075-$2,075
HEATHER GUARNERAInstructorPT$938-$938
DEBBIE ADCOCKPresident-$0--
EDIE CURTISVice Preside-$0--
SARAH MCARDLESecretary-$0--
CATHY WIRZTreasurer-$0--
CYNTHIA MITCHELLBoard Member-$0--
MARY GWINNERExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Born 2 Be Therapeutic Equestrian
EIN
45-5636636
Phone
9405958200
Address
1700 SPRING HILL RD STE A, AUBREY, TX 76227

Signing Officer

Name
Sarah Mcardle
Title
Secretary
Phone
9405958200
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Business Solutions
Address
12377 MERIT DR STE 210, DALLAS, TX 75251-3231
Preparer
Virginia Sue Smith Ea
Phone
2146918846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Silent auction,gofundme,etc cost of goods sold 2,386 expenses qbooks 354 adp pr 904 office supplies 138 insurance 1,150 shavings 165 feed 3,944 hay 5,849 misc equine supplies 1,384 event flowers & gifts 759 fees 255 membership 532 repairs 961 show expenses 2,011 workshop expense 9,766 misc exp 202 non-investment depreciation 3,001 total 33,761

Form 990-ez, Part II, Line 24

Accounts receivable 4,002 0 other loans receivable 0 1,977 inventories for sale or use 475 0 prepaid expenses and deferred charges 4,477 0 equipment and other 12,563 22,493 less accumulated depreciation 1,396 2,376 total 20,121 22,094

Form 990-ez, Part III

Mission is to provide a therapeutic equestrian program for individuals with disabilities through a partnership with the horse. The program will have the following objectives: 1. To use the equine assisted therapy as a beneficial form of physical, emotional, and recreational therapy in a safe, relaxed and supportive atmosphere. 2. To enchance self-awareness, concentration, confidence, and discipline 3. To improve gross and fine motor skills, posture, balance, and coordination 4. To enhance the lives of all the participants and their families.

Form 990-ez, Part III, Line 28

Born 2 be tec has provided a therapeutic equestrian program for individuals with disabilities through a partnership with the horse through horseback riding and carriage driving skills. They have worked with approximately 60 clients this year

Form 990-ez, Part III, Line 31

Born 2 be tec has provided a therapeutic equestrian program for individuals with disabilities through a partnership with the horse through horseback riding and carriage driving skills. They have worked with approximately 60 clients this year

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION,GOFUNDME,ETC COST OF GOODS SOLD 2,386 EXPENSES QBOOKS 354 ADP PR 904 OFFICE SUPPLIES 138 INSURANCE 1,150 SHAVINGS 165 FEED 3,944 HAY 5,849 MISC EQUINE SUPPLIES 1,384 EVENT FLOWERS & GIFTS 759 FEES 255 MEMBERSHIP 532 REPAIRS 961 SHOW EXPENSES 2,011 WORKSHOP EXPENSE 9,766 MISC EXP 202 NON-INVESTMENT DEPRECIATION 3,001 TOTAL 33,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,002 0 OTHER LOANS RECEIVABLE 0 1,977 INVENTORIES FOR SALE OR USE 475 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,477 0 EQUIPMENT AND OTHER 12,563 22,493 LESS ACCUMULATED DEPRECIATION 1,396 2,376 TOTAL 20,121 22,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION IS TO PROVIDE A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE. THE PROGRAM WILL HAVE THE FOLLOWING OBJECTIVES: 1. TO USE THE EQUINE ASSISTED THERAPY AS A BENEFICIAL FORM OF PHYSICAL, EMOTIONAL, AND RECREATIONAL THERAPY IN A SAFE, RELAXED AND SUPPORTIVE ATMOSPHERE. 2. TO ENCHANCE SELF-AWARENESS, CONCENTRATION, CONFIDENCE, AND DISCIPLINE 3. TO IMPROVE GROSS AND FINE MOTOR SKILLS, POSTURE, BALANCE, AND COORDINATION 4. TO ENHANCE THE LIVES OF ALL THE PARTICIPANTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BORN 2 BE TEC HAS PROVIDED A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE THROUGH HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. THEY HAVE WORKED WITH APPROXIMATELY 60 CLIENTS THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BORN 2 BE TEC HAS PROVIDED A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE THROUGH HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. THEY HAVE WORKED WITH APPROXIMATELY 60 CLIENTS THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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