Civic Intelligence

I Am Herd

990EZ • Fiscal year 2021 • EIN 47-3111624

Mar 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.IAMHERD.ORG
PO Box 3Kelly, NC 28448

(910) 712-4823

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$15,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

53%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

103%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,828

Up $26,927 (+53%) from 2020

Net Assets

Up

$77,828

Up $26,927 (+53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$108,651

Up $55,000 (+103%) from 2020

Expenses

Up

$96,248

Up $57,669 (+149%) from 2020

Net Income

Down

$12,403

Down $2,669 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2017: $13,314Liabilities 2017: $02017Assets 2020: $50,901Liabilities 2020: $0Net Assets 2020: $50,9012020Assets 2021: $77,828Liabilities 2021: $0Net Assets 2021: $77,8282021Assets 2022: $93,028Liabilities 2022: $4,345Net Assets 2022: $88,6832022Assets 2023: $130,435Liabilities 2023: $0Net Assets 2023: $130,4352023Assets 2024: $142,064Liabilities 2024: $0Net Assets 2024: $142,0642024

Highlighted filing

2021

Assets$77,828
Liabilities$0
Net Assets$77,828
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $83,361Expenses 2017: $76,721Net Income 2017: $6,6402017Revenue 2020: $53,651Expenses 2020: $38,579Net Income 2020: $15,0722020Revenue 2021: $108,651Expenses 2021: $96,248Net Income 2021: $12,4032021Revenue 2022: $180,094Expenses 2022: $169,239Net Income 2022: $10,8552022Revenue 2023: $191,065Expenses 2023: $160,625Net Income 2023: $30,4402023Revenue 2024: $168,317Expenses 2024: $156,688Net Income 2024: $11,6292024

Highlighted filing

2021

Revenue$108,651
Expenses$96,248
Net Income$12,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$110,246
Mission and Program Overview

Mission

Charitable organization

Program Services

DescriptionGrantsExpenses
Mustang Mentorship and Meditation (M3) Program: Gentle Mustang horses and rescued ponies are brought to the backyards of schools, offering I AM HERD wellness programs to create a space of peace and support for struggling students. The herd supported 407 students through M3 programs this year.$0$96,247
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike JordanGrounds ManagerFT$15,900-$15,900
Mary Miller-JordanFounding President / CEOFT$15,802-$15,802
Lauren SarlyaChairwoman Of The Board / Director-$0--
Deanna BrownTreasurer / Director-$0--
Laurie WoodSecretary / Director-$0--
Rebecca McLeanDirector-$0--
Sabina CoxDirector-$0--
Kate CorneliusDirector-$0--
Filing and Contact Details

Filer

Filer Name
I Am Herd
EIN
47-3111624
Phone
9107124823
Address
PO BOX 3, KELLY, NC 28448

Signing Officer

Name
Mary Miller-Jordan
Title
Executive Director
Phone
9107124823
Signed
2022-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$66 Donated to Patreon”

Form 990-EZ, Part I, Line 16

“Description;Amount^Operational Expenses;3652|Adoption Fees;105|Hay Supplements and Care for the Herd;18479|Truck and horse trailer;12443|Program expenses;6054^Total;40733^”

Form 990-EZ, Part I, Line 20

“Bush Hog Loader donated”

Form 990-EZ, Part II, Line 24

“Bush Hog Loader donated $3400 bringing the total value of assets to $42,700”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Miller-Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Sarlya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanna Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca McLean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sabina Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kate Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founding President / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairwoman of the Board / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Grounds Manager
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt03400
IRS990EZ/OtherExpensesTotalAmt040733
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable organization
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/TotalSupportAmt0321062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$66 Donated to Patreon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Operational Expenses;3652|Adoption Fees;105|Hay Supplements and Care for the Herd;18479|Truck and horse trailer;12443|Program expenses;6054^Total;40733^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bush Hog Loader donated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bush Hog Loader donated $3400 bringing the total value of assets to $42,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Miller-Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09107124823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I AM HERD
ReturnHeader/Filer/BusinessNameControlTxt0IAMH
ReturnHeader/Filer/EIN0473111624
ReturnHeader/Filer/PhoneNum09107124823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0KELLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028448
ReturnHeader/ReturnTs02022-02-22T12:52:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,828
Liabilities
$0
Net assets
$77,828
Revenue
$108,651
Expenses
$96,248
Net income
$12,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.68$1.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.91$1.61$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.80$1.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.09$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.54$0.39$0.15
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.83$0.77$0.07