Civic Intelligence

Grand Valley Equine Assisted Learning Center

990 • Fiscal year 2018 • EIN 46-4083419

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 10, 2019

Organization ProfileWWW.GVEQUINEASSISTEDLEARNINGCENTER.ORG
P O Box 308Fruita, CO 81521

(970) 216-8723

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% 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

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,488

Up $617 (+3.7%) from 2017

Net Assets

Up

$17,488

Up $617 (+3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$55,976

Up $2,325 (+4.3%) from 2017

Expenses

Up

$55,355

Up $14,952 (+37%) from 2017

Net Income

Down

$621

Down $12,627 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $3,623Liabilities 2016: $0Net Assets 2016: $3,6232016Assets 2017: $16,871Liabilities 2017: $0Net Assets 2017: $16,8712017Assets 2018: $17,488Liabilities 2018: $0Net Assets 2018: $17,4882018Assets 2019: $60,835Liabilities 2019: $3,600Net Assets 2019: $57,2352019Assets 2020: $175,351Liabilities 2020: $5,710Net Assets 2020: $169,6412020Assets 2021: $1,951,480Liabilities 2021: $1,244,512Net Assets 2021: $706,9682021Assets 2022: $1,934,765Liabilities 2022: $1,198,571Net Assets 2022: $736,1942022Assets 2023: $2,080,973Liabilities 2023: $1,356,754Net Assets 2023: $724,2192023Assets 2024: $2,053,255Liabilities 2024: $1,313,016Net Assets 2024: $740,2392024

Highlighted filing

2018

Assets$17,488
Liabilities$0
Net Assets$17,488
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $23,399Expenses 2016: $21,215Net Income 2016: $2,1842016Revenue 2017: $53,651Expenses 2017: $40,403Net Income 2017: $13,2482017Revenue 2018: $55,976Expenses 2018: $55,355Net Income 2018: $6212018Revenue 2019: $93,772Expenses 2019: $54,025Net Income 2019: $39,7472019Revenue 2020: $218,285Expenses 2020: $105,586Net Income 2020: $112,6992020Revenue 2021: $656,302Expenses 2021: $118,974Net Income 2021: $537,3282021Revenue 2022: $191,150Expenses 2022: $165,309Net Income 2022: $25,8412022Revenue 2023: $194,389Expenses 2023: $206,386Net Income 2023: -$11,9972023Revenue 2024: $233,800Expenses 2024: $217,780Net Income 2024: $16,0202024

Highlighted filing

2018

Revenue$55,976
Expenses$55,355
Net Income$621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$61,836
Mission and Program Overview

Mission

To provide an alternative setting for clients to receive services and learn life skills under supervision of licensed therapists utilizing horses. We will provide therapy services such as hippotherapy for those with disabilities to help withmotor skills and mobility as well as oy/pt services to experience the horse as alearning and facilitation toll for social, psychological and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,637$8,027▲ $2,390
Accounts Receivable$9,208$5,445▼ $3,763
Savings and Temporary Cash Investments$1,341$3,331▲ $1,990
Total Assets$16,871$17,488▲ $617
Other Assets Total$685$685→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,871$17,488▲ $617
Total Net Assets Fund Balance$16,871$17,488▲ $617
Total Liabilities and Net Assets / Fund Balance$16,871$17,488▲ $617
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay D MullerPresident
Judy AlexanderDirector
Robert MillerDirector
Sean NorrisDirector
Shari KeivitDirector
Suzanne MullerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,125
Program Service Revenue
$36,460
Investment Income
$1
Other Revenue
$15,390
All Other Contributions
$4,125
Change in Net Assets
$621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,355
Total Fundraising Expense$440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,018$590$295$5,903
All Other Expenses$2,949--$2,949
Other Expenses$2,600--$2,600
Occupancy$2,276--$2,276
Office Expenses$92$826$145$1,063
Conferences and Meetings-$69-$69
Total Functional Expenses$53,430$1,485$440$55,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,880
Fundraising Direct Expenses$5,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$11,868$11,868$4,570$7,298
Total Events$11,868$11,868$4,570$7,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Jay d muller suzzanne muller president sec/treas spouses”

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

“Return provided to board members for review and commit before return files.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed beginning of each year or as new board members are installed.”

Form 990, Page 6, Part VI, Line 19

“Upon request document is provided in a reasonable time.”

Filing and Contact Details

Filer

Filer Name
Grand Valley Equine Assisted
EIN
46-4083419
Phone
9702168723
Address
P O BOX 308, FRUITA, CO 81521

Signing Officer

Name
Jay D Muller
Title
President
Phone
9702168723
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay D Muller
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Nanette M Rader CPA Pc
Address
2829 NORTH AVE STE 108, GRAND JUNCTION, CO 81501-4953
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an alternative setting for clients to receive services and learn life skills under supervision of licensed therapists utilizing horses. We will provide therapy services such as hippotherapy for those with disabilities to help withmotor skills and mobility as well as oy/pt services to experience the horse as alearning and facilitation toll for social, psychological and mental health.”

Form 990, Part XI, Line 9

“ROUNDING -4”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ALTERNATIVE SETTING FOR CLIENTS TO RECEIVE SERVICES AND LEARN LIFE SKILLS UNDER SUPERVISION OF LICENSED THERAPISTS UTILIZING HORSES. WE WILL PROVIDE THERAPY SERVICES SUCH AS HIPPOTHERAPY FOR THOSE WITH DISABILITIES TO HELP WITHMOTOR SKILLS AND MOBILITY AS WELL AS OY/PT SERVICES TO EXPERIENCE THE HORSE AS ALEARNING AND FACILITATION TOLL FOR SOCIAL, PSYCHOLOGICAL AND MENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAY D MULLER SUZZANNE MULLER PRESIDENT SEC/TREAS SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMIT BEFORE RETURN FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BEGINNING OF EACH YEAR OR AS NEW BOARD MEMBERS ARE INSTALLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DOCUMENT IS PROVIDED IN A REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY D MULLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702168723
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND VALLEY EQUINE ASSISTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
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ReturnHeader/Filer/PhoneNum09702168723
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.13.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611435066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANETTE M RADER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02829 NORTH AVE STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09705231657
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MILLER
ReturnHeader/ReturnTs02019-08-27T17:17:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,488
Liabilities
$0
Net assets
$17,488
Revenue
$55,976
Expenses
$55,355
Net income
$621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.31$0.74$0.23$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.36$0.72$0.19$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.20$0.74$0.19$0.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.24$0.71$0.66$0.12$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.22$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05$0.04$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.00