Civic Intelligence

Soleana Stables

990 • Fiscal year 2022 • EIN 46-5472230

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2502 Shady Falls LanePearland, TX 77584

(713) 436-6625

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$301,239

Up $82,884 (+38%) from 2021

Net Assets

Up

$301,239

Up $82,884 (+38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$320,051

Up $67,776 (+27%) from 2021

Expenses

Up

$237,167

Up $38,685 (+19%) from 2021

Net Income

Up

$82,884

Up $29,091 (+54%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $124,096Net Assets 2017: $124,0962017Assets 2018: $182,256Net Assets 2018: $182,2562018Assets 2019: $194,207Net Assets 2019: $194,2072019Assets 2020: $164,562Net Assets 2020: $164,5622020Assets 2021: $218,355Liabilities 2021: $0Net Assets 2021: $218,3552021Assets 2022: $301,239Liabilities 2022: $0Net Assets 2022: $301,2392022Assets 2022: $320,519Liabilities 2022: $0Net Assets 2022: $320,5192022Assets 2023: $137,651Liabilities 2023: $0Net Assets 2023: $137,6512023Assets 2024: $80,131Liabilities 2024: $0Net Assets 2024: $80,1312024

Highlighted filing

2022

Assets$301,239
Liabilities$0
Net Assets$301,239

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $103,944Expenses 2017: $63,593Net Income 2017: $40,3512017Revenue 2018: $159,905Expenses 2018: $101,743Net Income 2018: $58,1622018Revenue 2019: $166,963Expenses 2019: $155,013Net Income 2019: $11,9502019Revenue 2020: $133,155Expenses 2020: $162,804Net Income 2020: -$29,6492020Revenue 2021: $252,275Expenses 2021: $198,482Net Income 2021: $53,7932021Revenue 2022: $320,051Expenses 2022: $237,167Net Income 2022: $82,8842022Revenue 2022: $258,628Expenses 2022: $257,795Net Income 2022: $8332022Revenue 2023: $289,312Expenses 2023: $370,971Net Income 2023: -$81,6592023Revenue 2024: $354,040Expenses 2024: $415,822Net Income 2024: -$61,7822024

Highlighted filing

2022

Revenue$320,051
Expenses$237,167
Net Income$82,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$348,580
Mission and Program Overview

Mission

To provide quality equine therapy to individuals in our community with special needs through decisive programs administered by certified instructors that foster advanced levels of cognitive, social behavioral, and educational skills while further strengthening the individual's independence, self-esteem, and overall well-being; to enhancing and transforming the lives of individuals and families with mental and physical challenges within a loving, christian atmosphere using the healing power of horses.

To provide quality equine therapy to individuals in our community with special needs through decisive programs administered by certified instructors that foster advanced levels of cognitive, social behaviorial, and educational skills while further strengthening the individual's independence, self-esteem, and overall well-being; to enhancing and transforming the lives of individuals and families with mental and physical challenges within a loving, Christian atmosphere using the healing power of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,299$195,832▼ $5,467
Cash and Non-Interest-Bearing Accounts$11,724$109,803▲ $98,079
Land, Buildings, and Equipment, Net$24,556$24,056▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,355$301,239▲ $82,884
Other Assets Total$-19,224$-28,452▼ $9,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,355$169,698▼ $48,657
Net Assets With Donor Restrictions-$131,541-
Total Net Assets Fund Balance$218,355$301,239▲ $82,884
Total Liabilities and Net Assets / Fund Balance$218,355$301,239▲ $82,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,026$10,466$19,492
Leasehold Improvements$15,030-$15,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sasha CamachoExecutive DirectorFT$64,159$64,159

Board Members and Trustees

NameTitle
Andrew CamachoPresident
Amy MynderseDirector
Bridget WrightDirector
Catherine WiltyDirector
Tamara YorkDirector
Waleska EsquivelDirector
Stacy VirtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,958
Program Service Revenue
$56,715
Investment Income
$335
Other Revenue
$111,043
All Other Contributions
$151,958
Change in Net Assets
$82,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,008
Salaries, Compensation, and Employee Benefits$64,159
Total Fundraising Expense$25,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,911$6,416$12,832$64,159
All Other Expenses$39,457$10,151$9,554$59,162
Other Expenses$18,700--$18,700
Information Technology$2,116$2,115$2,115$6,346
Fees for Services Accounting-$3,325-$3,325
Insurance$875$874$874$2,623
Office Expenses$255$254$254$763
Conferences and Meetings$114$113$113$340
Advertising$112$111$111$334
Total Functional Expenses$187,955$23,359$25,853$237,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,586
Fundraising Direct Expenses$24,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked$63,841$63,841$4,258$59,583
Fishing Tournament$47,000$47,000-$47,000
Total Events$135,586$135,586$24,032$111,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Andrew Camacho, President - Wife, Sasha Camacho, Executive Director

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
SoleAna Stables
EIN
46-5472230
Phone
7134366625
Address
2502 Shady Falls Lane, Pearland, TX 77584

Signing Officer

Name
Stacy Virts
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Camacho
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sienna Consulting LLC
Address
9607 Tall Tree Court, Missouri City, TX 77459
Preparer
Amanda Walker
Phone
8324893300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Appreciation & GIfts: Column (A) - Total = $1347; Column (B) - Program Services = $449; Column (C) - Management & General = $449; Column (D) - Fundraising = $449

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Continuing Education: Column (A) - Total = $446; Column (B) - Program Services = $149; Column (C) - Management & General = $149; Column (D) - Fundraising = $148

Form 990, Part IX, Line 24E

Development Coordinator: Column (A) - Total = $12215; Column (B) - Program Services = $12215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Development DIrector: Column (A) - Total = $4712; Column (B) - Program Services = $1571; Column (C) - Management & General = $1570; Column (D) - Fundraising = $1571

Form 990, Part IX, Line 24E

Donations: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $2769; Column (B) - Program Services = $923; Column (C) - Management & General = $923; Column (D) - Fundraising = $923

Form 990, Part IX, Line 24E

Face Painter: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Graphic Designer: Column (A) - Total = $1320; Column (B) - Program Services = $440; Column (C) - Management & General = $440; Column (D) - Fundraising = $440

Form 990, Part IX, Line 24E

Meals: Column (A) - Total = $746; Column (B) - Program Services = $198; Column (C) - Management & General = $548; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Merchant Fees: Column (A) - Total = $6553; Column (B) - Program Services = $2185; Column (C) - Management & General = $2184; Column (D) - Fundraising = $2184

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $3269; Column (B) - Program Services = $1090; Column (C) - Management & General = $1089; Column (D) - Fundraising = $1090

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $2923; Column (B) - Program Services = $975; Column (C) - Management & General = $974; Column (D) - Fundraising = $974

Form 990, Part IX, Line 24E

Ranch Hand: Column (A) - Total = $8024; Column (B) - Program Services = $8024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Trailer Expenses: Column (A) - Total = $5326; Column (B) - Program Services = $1776; Column (C) - Management & General = $1775; Column (D) - Fundraising = $1775

Form 990, Part IX, Line 24E

Volunteer Coordinator: Column (A) - Total = $9351; Column (B) - Program Services = $9351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MissionDesc0To provide quality equine therapy to individuals in our community with special needs through decisive programs administered by certified instructors that foster advanced levels of cognitive, social behaviorial, and educational skills while further strengthening the individual's independence, self-esteem, and overall well-being; to enhancing and transforming the lives of individuals and families with mental and physical challenges within a loving, Christian atmosphere using the healing power of horses.
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IRS990/OtherExpensesGrp/Desc1Instructor Fees
IRS990/OtherExpensesGrp/Desc2Community Development
IRS990/OtherExpensesGrp/Desc3Grant Writer
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IRS990/PrincipalOfficerNm0Sasha Camacho
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195832
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819364
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05365
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0824729
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824729
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019492
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024056
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Uncorked
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fishing Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06772
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andrew Camacho, President - Wife, Sasha Camacho, Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Appreciation & GIfts: Column (A) - Total = $1347; Column (B) - Program Services = $449; Column (C) - Management & General = $449; Column (D) - Fundraising = $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education: Column (A) - Total = $446; Column (B) - Program Services = $149; Column (C) - Management & General = $149; Column (D) - Fundraising = $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development Coordinator: Column (A) - Total = $12215; Column (B) - Program Services = $12215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Development DIrector: Column (A) - Total = $4712; Column (B) - Program Services = $1571; Column (C) - Management & General = $1570; Column (D) - Fundraising = $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions: Column (A) - Total = $2769; Column (B) - Program Services = $923; Column (C) - Management & General = $923; Column (D) - Fundraising = $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Face Painter: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Graphic Designer: Column (A) - Total = $1320; Column (B) - Program Services = $440; Column (C) - Management & General = $440; Column (D) - Fundraising = $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals: Column (A) - Total = $746; Column (B) - Program Services = $198; Column (C) - Management & General = $548; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Fees: Column (A) - Total = $6553; Column (B) - Program Services = $2185; Column (C) - Management & General = $2184; Column (D) - Fundraising = $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $3269; Column (B) - Program Services = $1090; Column (C) - Management & General = $1089; Column (D) - Fundraising = $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $2923; Column (B) - Program Services = $975; Column (C) - Management & General = $974; Column (D) - Fundraising = $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ranch Hand: Column (A) - Total = $8024; Column (B) - Program Services = $8024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Trailer Expenses: Column (A) - Total = $5326; Column (B) - Program Services = $1776; Column (C) - Management & General = $1775; Column (D) - Fundraising = $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer Coordinator: Column (A) - Total = $9351; Column (B) - Program Services = $9351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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