Civic Intelligence

Born 2 Be Therapeutic Equestrian Center Inc.

990EZ • Fiscal year 2018 • EIN 45-5636636

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$70,091

Up $19,117 (+38%) from 2017

Net Assets

Up

$66,786

Up $15,812 (+31%) from 2017

Liabilities

$3,305

No earlier filing loaded for comparison.

Revenue

Up

$138,398

Up $49,231 (+55%) from 2017

Expenses

Up

$123,445

Up $44,106 (+56%) from 2017

Net Income

Up

$14,953

Up $5,125 (+52%) from 2017

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

2018

Assets$70,091
Liabilities$3,305
Net Assets$66,786

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

2018

Revenue$138,398
Expenses$123,445
Net Income$14,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$138,398
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-$81,367
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-$4,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ADCOCKPresident-$0--
EDIE CURTISVice Preside-$0--
SARAH MCARDLESecretary-$0--
CATHY WIRZTreasurer-$0--
KERRI HANCOCKBoard Member-$0--
SUE SMITHBoard Member-$0--
MARY GWINNERExecutive Di-$0--
TRACY MCCARTYHead Instruc-$0--
EVA DE MEYERInstructor-$0--
TRISHA KUHLEREquine Manag-$0--
EILEEN LEEKTrainer-$0--
HEATHER GUARNERAInstructor-$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
2019-11-15
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

Expenses advertising 148 qbooks 441 adp pr 179 office supplies 343 my fax 120 paycor fees 1,590 gl insurance 1,091 wc insurance 500 chiropractic 450 farrier 1,185 feed 1,791 hay 7,504 misc equine supplies 1,196 veterinary 3,418 event flowers & gifts 38 fees 78 tack & eq 18 show expenses 1,611 volunteer exp 197 workshop / clinic exp 2,878 donated use of horses 16,600 bad debt 99 labor donated 31,700 loss on disposal of asset 2,878 goods in kind 4,727 misc exp 566 processing fee 35 fundraising 942 non-investment depreciation 3,511 total 85,834

Form 990-ez, Part II, Line 24

Other loans receivable 2,271 4,518 equipment and other 19,674 19,916 less accumulated depreciation 3,806 6,692 horses 7,623 1,500 total 25,762 19,242

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 645 deferred revenue 0 2,660

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/ExplanationTxt0EXPENSES ADVERTISING 148 QBOOKS 441 ADP PR 179 OFFICE SUPPLIES 343 MY FAX 120 PAYCOR FEES 1,590 GL INSURANCE 1,091 WC INSURANCE 500 CHIROPRACTIC 450 FARRIER 1,185 FEED 1,791 HAY 7,504 MISC EQUINE SUPPLIES 1,196 VETERINARY 3,418 EVENT FLOWERS & GIFTS 38 FEES 78 TACK & EQ 18 SHOW EXPENSES 1,611 VOLUNTEER EXP 197 WORKSHOP / CLINIC EXP 2,878 DONATED USE OF HORSES 16,600 BAD DEBT 99 LABOR DONATED 31,700 LOSS ON DISPOSAL OF ASSET 2,878 GOODS IN KIND 4,727 MISC EXP 566 PROCESSING FEE 35 FUNDRAISING 942 NON-INVESTMENT DEPRECIATION 3,511 TOTAL 85,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 2,271 4,518 EQUIPMENT AND OTHER 19,674 19,916 LESS ACCUMULATED DEPRECIATION 3,806 6,692 HORSES 7,623 1,500 TOTAL 25,762 19,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 645 DEFERRED REVENUE 0 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION 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/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/ExplanationTxt5BORN 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits