Civic Intelligence

Breaking Free Therapies Fusing the Love of Human and Horse

990EZ • Fiscal year 2016 • EIN 47-4758637

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 29, 2017

Organization ProfileN/A
806 Buchanan BlvdBoulder City, NV 89005

(702) 521-8310

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

751%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$349

Up $308 (+751%) from 2015

Net Assets

Up

$304

Up $263 (+641%) from 2015

Liabilities

$45

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$11,350

Up $3,028 (+36%) from 2015

Expenses

Up

$11,046

Up $2,765 (+33%) from 2015

Net Income

Up

$304

Up $263 (+641%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400$300$200$100$0Assets 2015: $41Net Assets 2015: $412015Assets 2016: $349Liabilities 2016: $45Net Assets 2016: $3042016

Highlighted filing

2016

Assets$349
Liabilities$45
Net Assets$304
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15K$10K$5.0K$0Revenue 2015: $8,322Expenses 2015: $8,281Net Income 2015: $412015Revenue 2016: $11,350Expenses 2016: $11,046Net Income 2016: $3042016

Highlighted filing

2016

Revenue$11,350
Expenses$11,046
Net Income$304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$11,350
Mission and Program Overview

Mission

Help those with mental and behavior health issues improve with the use of equine assisted psychotherapy.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARINA ROHRIGTreasurerPT$0--
LEIA MORRISONPresidentPT$0--
VIRGINIA PERKINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Breaking Free Therapies
EIN
47-4758637
Phone
7025218310
Address
806 BUCHANAN BLVD, BOULDER CITY, NV 89005

Signing Officer

Name
Sarina Rohrig
Title
President
Phone
7025218310
Signed
2017-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Zischke Walker & Hill Tax Prep Ltd
Address
509 Hotel Plz, Boulder City, NV 89005
Preparer
Jennifer Zischke
Phone
7025054913
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“HORSE EXPENSES 6402.”

Form 990EZ, Part I, Line 16

“INSURANCE 2968.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARMAINE FERRAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07022941113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 HOTEL PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304
IRS990EZ/OccupancyRentUtltsAndMaintAmt041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARINA ROHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THOSE WITH MENTAL AND BEHAVIOR HEALTH ISSUES IMPROVE WITH THE USE OF EQUINE ASSISTED PSYCHOTHERAPY.
IRS990EZ/PrintingPublicationsPostageAmt0807
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011046
IRS990EZ/TotalRevenueAmt011350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011350
IRS990ScheduleA/Total509Grp/TotalAmt011350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011350
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/ExplanationTxt0HORSE EXPENSES 6402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARINA ROHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025218310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING FREE THERAPIES
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0474758637
ReturnHeader/Filer/PhoneNum07025218310
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 BUCHANAN BLVD
ReturnHeader/Filer/USAddress/CityNm0BOULDER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090D3BA2F85CA02AE65B0021083D1F695E830FE0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D3BA2F85CA02AE65B0021083D1F695E830FE0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.217.91
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zischke Walker & Hill Tax Prep Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 Hotel Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089005
ReturnHeader/PreparerPersonGrp/PhoneNum07025054913
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ZISCHKE
ReturnHeader/ReturnTs02017-11-15T15:22:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349
Liabilities
$45
Net assets
$304
Revenue
$11,350
Expenses
$11,046
Net income
$304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$11.4$11.0$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$8.32$8.28$0.04