Civic Intelligence

Born 2 Be Therapeutic Equestrian Center Inc.

990EZ • Fiscal year 2019 • EIN 45-5636636

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,602

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$67,391

Down $2,700 (-3.9%) from 2018

Net Assets

Down

$64,821

Down $1,965 (-2.9%) from 2018

Liabilities

Down

$2,570

Down $735 (-22%) from 2018

Revenue

Down

$107,108

Down $31,290 (-23%) from 2018

Expenses

Down

$109,073

Down $14,372 (-12%) from 2018

Net Income

Down

-$1,965

Down $16,918 (-113%) from 2018

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

2019

Assets$67,391
Liabilities$2,570
Net Assets$64,821

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

2019

Revenue$107,108
Expenses$109,073
Net Income-$1,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$107,108
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-$79,688
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-$10,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MCCARTYHead InstrucPT$10,602-$10,602
EVA DE MEYERInstructorPT$5,567-$5,567
JENNIFER MATHISInstructor-$250-$250
EILEEN LEEKTrainer-$82-$82
SARAH MCARDLEPresident-$0--
CATHY WIRZSecretary-$0--
SUE SMITHTreasurer-$0--
HEATHER GUARNARABoard Member-$0--
DEBBIE ADCOCKBoard Member-$0--
MARY GWINNERExecutive Di-$0--
TRISHA KUHLEREquine Manag-$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
President
Phone
9405958200
Signed
2020-11-15
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 902 office expenses 1,932 insurance expenses 2,130 equine expenses 28,048 repair and maintenance 82 supplies and equipment 867 show expenses 1,915 volunteer exp 785 workshop / clinic exp 9,667 membership & subscription 2,030 misc exp 3,774 fundraising 873 non-investment depreciation 3,009 total 56,014

Form 990-ez, Part II, Line 24

4,518 1,857 prepaid expenses and deferred charges 0 800 equipment and other 19,916 21,005 less accumulated depreciation 6,692 9,074 horses 1,500 1,500 total 19,242 16,088

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 645 0 deferred revenue 2,660 2,570

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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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/ExplanationTxt0EXPENSES ADVERTISING 902 OFFICE EXPENSES 1,932 INSURANCE EXPENSES 2,130 EQUINE EXPENSES 28,048 REPAIR AND MAINTENANCE 82 SUPPLIES AND EQUIPMENT 867 SHOW EXPENSES 1,915 VOLUNTEER EXP 785 WORKSHOP / CLINIC EXP 9,667 MEMBERSHIP & SUBSCRIPTION 2,030 MISC EXP 3,774 FUNDRAISING 873 NON-INVESTMENT DEPRECIATION 3,009 TOTAL 56,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,518 1,857 PREPAID EXPENSES AND DEFERRED CHARGES 0 800 EQUIPMENT AND OTHER 19,916 21,005 LESS ACCUMULATED DEPRECIATION 6,692 9,074 HORSES 1,500 1,500 TOTAL 19,242 16,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 645 0 DEFERRED REVENUE 2,660 2,570
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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ReturnHeader/ReturnTs02020-11-16T08:36:02-06:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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