Civic Intelligence

Otra-Mas Inc

990 • Fiscal year 2019 • EIN 46-3891778

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

Organization ProfileWWW.OTRAMAS.NET
27252 Calle ArroyoSan Juan Capistrano, CA 92675

(949) 661-3130

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$37,581

Down $4,968 (-12%) from 2018

Net Assets

Down

$17,340

Down $1,830 (-9.5%) from 2018

Liabilities

Down

$20,241

Down $3,138 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$87,047

Up $8,928 (+11%) from 2018

Expenses

Up

$92,117

Up $19,185 (+26%) from 2018

Net Income

Down

-$5,070

Down $10,257 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $27,841Liabilities 2016: $46,201Net Assets 2016: -$18,3602016Assets 2017: $34,125Liabilities 2017: $20,142Net Assets 2017: $13,9832017Assets 2018: $42,549Liabilities 2018: $23,379Net Assets 2018: $19,1702018Assets 2019: $37,581Liabilities 2019: $20,241Net Assets 2019: $17,3402019Assets 2020: $103,700Liabilities 2020: $61,141Net Assets 2020: $42,5592020Assets 2021: $126,954Liabilities 2021: $54,860Net Assets 2021: $72,0942021Assets 2022: $72,968Liabilities 2022: $45,407Net Assets 2022: $27,5612022Assets 2023: $79,975Liabilities 2023: $45,916Net Assets 2023: $34,0592023Assets 2024: $239,171Liabilities 2024: $44,374Net Assets 2024: $194,7972024Assets 2025: $187,599Liabilities 2025: $42,620Net Assets 2025: $144,9792025

Highlighted filing

2019

Assets$37,581
Liabilities$20,241
Net Assets$17,340
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $55,313Expenses 2016: $70,447Net Income 2016: -$15,1342016Revenue 2017: $88,517Expenses 2017: $56,174Net Income 2017: $32,3432017Revenue 2018: $78,119Expenses 2018: $72,932Net Income 2018: $5,1872018Revenue 2019: $87,047Expenses 2019: $92,117Net Income 2019: -$5,0702019Revenue 2020: $114,378Expenses 2020: $89,159Net Income 2020: $25,2192020Revenue 2021: $159,466Expenses 2021: $129,931Net Income 2021: $29,5352021Revenue 2022: $138,943Expenses 2022: $186,081Net Income 2022: -$47,1382022Revenue 2023: $241,780Expenses 2023: $250,282Net Income 2023: -$8,5022023Revenue 2024: $511,293Expenses 2024: $350,555Net Income 2024: $160,7382024Revenue 2025: $134,208Expenses 2025: $184,026Net Income 2025: -$49,8182025

Highlighted filing

2019

Revenue$87,047
Expenses$92,117
Net Income-$5,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$88,097
Mission and Program Overview

Mission

(see schedule o)a california non-profit public benefit corporation serving our community as a volunteer based retirement, rehabilitative, equine renewal program that provides a quality environment and maintains superior care for horses that are in need of a secure place in life. Otra mas also trains many of these wonderful animals for service in the field of equine assisted psychotherapy, which is beneficial to those that are suffering from an array of conditions such as ptsd, mood and anxiety disorders and substance abuse. We work with groups, families, couples, and individuals in need of help developing leadership, social skills, and dealing with life-adjustment issues. Our horses are well cared for and are given homes for life.

A california nonprofit public benefit corporation serving our community as a volunteer based retirement, rehabilitative, equine renewal program that provides a quality environment and maintains superior care for horses that are in need of a secure place in life. Otra mas also trains many of these wonderful animals for service in the field of equine assisted psychotherapy, which is beneficial to those that are suffering from an array of conditions such as ptsd, mood and anxiety disorders and substance abuse. We work with groups, families and couples and individuals in need of help developing leadership and social skills , and dealing with life- adjustment issues. Our horses are well cared for and are given homes for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,045$35,238▼ $2,807
Cap Stk Tr Prin Current Funds$11,016$11,237▲ $221
Rtn Earn Endowment Incm Other Fnds$8,154$6,103▼ $2,051
Land, Buildings, and Equipment, Net$4,504$2,343▼ $2,161
Total Assets$42,549$37,581▼ $4,968
Liabilities
Other Liabilities$23,379$20,241▼ $3,138
Total Liabilities$23,379$20,241▼ $3,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,170$17,340▼ $1,830
Total Liabilities and Net Assets / Fund Balance$42,549$37,581▼ $4,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,343$5,161$7,504
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katherine HolmanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$73,390
Program Service Revenue
$14,707
Investment Income
$-1,050
Other Revenue
$0
Change in Net Assets
$-5,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,792$300-$78,092
Travel$6,209--$6,209
Fees for Services Management$1,450$1,038-$2,488
Office Expenses-$1,708-$1,708
Advertising$1,380--$1,380
Depreciation Depletion$1,115--$1,115
Fees for Services Accounting-$1,090-$1,090
Other Expenses$35--$35
Total Functional Expenses$87,981$4,136$0$92,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$20,141
Credit Card$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Otra-mas Inc
EIN
46-3891778
Phone
9496613130
Address
27252 CALLE ARROYO, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Katherine Holman
Title
President
Phone
9496613130
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Holman
Formed
2013
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
San Juan Financial
Address
31726 RANCHO VIEJO RD STE 215, SAN JUAN CAPISTRANO, CA 92675-2735
Preparer
Patricia Kappen Ea
Phone
9494961174
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A california nonprofit public benefit corporation serving our community as a volunteer based retirement, rehabilitative, equine renewal program that provides a quality environment and maintains superior care for horses that are in need of a secure place in life. Otra mas also trains many of these wonderful animals for service in the field of equine assisted psychotherapy, which is beneficial to those that are suffering from an array of conditions such as ptsd, mood and anxiety disorders and substance abuse. We work with groups, families and couples and individuals in need of help developing leadership and social skills , and dealing with life- adjustment issues. Our horses are well cared for and are given homes for life.”

Form 990, Page 2, Part III, Line 4D

“Rescue and rehabilitate old abandoned horses”

Form 990, Part IX, Line 11G

“Consulting 12,550 0 0 disposal of deceased horses 600 0 0 equine assited therapy 8,620 0 0 fund raising expense 100 0 0 horse care 4,700 0 0 monthly board 46,634 0 0 training 1,769 0 0 veterinary service 2,784 0 0 postage & mailing 0 165 0 website 0 135 0 membership 35 0 0 total 77,792 300 0”

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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/ExplanationTxt0A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION SERVING OUR COMMUNITY AS A VOLUNTEER BASED RETIREMENT, REHABILITATIVE, EQUINE RENEWAL PROGRAM THAT PROVIDES A QUALITY ENVIRONMENT AND MAINTAINS SUPERIOR CARE FOR HORSES THAT ARE IN NEED OF A SECURE PLACE IN LIFE. OTRA MAS ALSO TRAINS MANY OF THESE WONDERFUL ANIMALS FOR SERVICE IN THE FIELD OF EQUINE ASSISTED PSYCHOTHERAPY, WHICH IS BENEFICIAL TO THOSE THAT ARE SUFFERING FROM AN ARRAY OF CONDITIONS SUCH AS PTSD, MOOD AND ANXIETY DISORDERS AND SUBSTANCE ABUSE. WE WORK WITH GROUPS, FAMILIES AND COUPLES AND INDIVIDUALS IN NEED OF HELP DEVELOPING LEADERSHIP AND SOCIAL SKILLS , AND DEALING WITH LIFE- ADJUSTMENT ISSUES. OUR HORSES ARE WELL CARED FOR AND ARE GIVEN HOMES FOR LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUE AND REHABILITATE OLD ABANDONED HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 12,550 0 0 DISPOSAL OF DECEASED HORSES 600 0 0 EQUINE ASSITED THERAPY 8,620 0 0 FUND RAISING EXPENSE 100 0 0 HORSE CARE 4,700 0 0 MONTHLY BOARD 46,634 0 0 TRAINING 1,769 0 0 VETERINARY SERVICE 2,784 0 0 POSTAGE & MAILING 0 165 0 WEBSITE 0 135 0 MEMBERSHIP 35 0 0 TOTAL 77,792 300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt023379
IRS990/TotalLiabilitiesEOYAmt020241
IRS990/TotalLiabilitiesGrp/BOYAmt023379
IRS990/TotalLiabilitiesGrp/EOYAmt020241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017340
IRS990/TotalOtherProgSrvcExpenseAmt079361
IRS990/TotalProgramServiceExpensesAmt087981
IRS990/TotalProgramServiceRevenueAmt014707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037581
IRS990/TravelGrp/ProgramServicesAmt06209
IRS990/TravelGrp/TotalAmt06209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SAN JUAN CAPISTRANO
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496613130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTRA-MAS INC
ReturnHeader/Filer/BusinessNameControlTxt0OTRA
ReturnHeader/Filer/EIN0463891778
ReturnHeader/Filer/PhoneNum09496613130
ReturnHeader/Filer/USAddress/AddressLine1Txt027252 CALLE ARROYO
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.94.46
ReturnHeader/FilingSecurityInformation/IPDt02020-02-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202056323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAN JUAN FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031726 RANCHO VIEJO RD STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926752735
ReturnHeader/PreparerPersonGrp/PhoneNum09494961174
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KAPPEN EA
ReturnHeader/ReturnTs02020-02-29T00:18:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,581
Liabilities
$20,241
Net assets
$17,340
Revenue
$87,047
Expenses
$92,117
Net income
-$5,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.45$1.34$1.84$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$5.11$3.51$1.61
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$2.42$2.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$1.39$1.86$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$1.59$1.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$1.14$0.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.17$0.87$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.19$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.89$0.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.46$0.18$0.55$0.70$0.15