Civic Intelligence

Horsepower Inc.

990 • Fiscal year 2017 • EIN 56-1907424

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.horsepower.org
8001 Leabourne RoadColfax, NC 27235

(336) 931-1424

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$48,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$208,944

Up $2,677 (+1.3%) from 2016

Net Assets

Down

$202,114

Down $3,178 (-1.5%) from 2016

Liabilities

Up

$6,830

Up $5,855 (+601%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$304,102

Down $34,215 (-10%) from 2016

Expenses

Up

$307,279

Up $415 (+0.1%) from 2016

Net Income

Down

-$3,177

Down $34,630 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $174,848Liabilities 2015: $1,009Net Assets 2015: $173,8392015Assets 2016: $206,267Liabilities 2016: $975Net Assets 2016: $205,2922016Assets 2017: $208,944Liabilities 2017: $6,830Net Assets 2017: $202,1142017Assets 2018: $214,591Liabilities 2018: $8,262Net Assets 2018: $206,3292018Assets 2019: $162,117Liabilities 2019: $0Net Assets 2019: $162,1172019Assets 2020: $220,850Liabilities 2020: $1,479Net Assets 2020: $219,3712020Assets 2021: $359,393Liabilities 2021: $1,736Net Assets 2021: $357,6572021Assets 2022: $622,404Liabilities 2022: $259,182Net Assets 2022: $363,2222022Assets 2023: $626,953Liabilities 2023: $230,116Net Assets 2023: $396,8372023Assets 2024: $661,626Liabilities 2024: $220,304Net Assets 2024: $441,3222024

Highlighted filing

2017

Assets$208,944
Liabilities$6,830
Net Assets$202,114
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $415,555Expenses 2015: $451,484Net Income 2015: -$35,9292015Revenue 2016: $338,317Expenses 2016: $306,864Net Income 2016: $31,4532016Revenue 2017: $304,102Expenses 2017: $307,279Net Income 2017: -$3,1772017Revenue 2018: $343,387Expenses 2018: $339,172Net Income 2018: $4,2152018Revenue 2019: $369,222Expenses 2019: $337,130Net Income 2019: $32,0922019Revenue 2020: $365,268Expenses 2020: $308,014Net Income 2020: $57,2542020Revenue 2021: $500,022Expenses 2021: $361,736Net Income 2021: $138,2862021Revenue 2022: $465,473Expenses 2022: $459,908Net Income 2022: $5,5652022Revenue 2023: $641,020Expenses 2023: $607,405Net Income 2023: $33,6152023Revenue 2024: $777,338Expenses 2024: $732,853Net Income 2024: $44,4852024

Highlighted filing

2017

Revenue$304,102
Expenses$307,279
Net Income-$3,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$311,937
Mission and Program Overview

Mission

To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value, and further, to empower individuals who are mentally, physically and/or emotionally challenged through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,539$110,204▼ $8,335
Cash and Non-Interest-Bearing Accounts$38,956$78,780▲ $39,824
Savings and Temporary Cash Investments$21,959$0▼ $21,959
Prepaid Expenses and Deferred Charges$14,497$10,655▼ $3,842
Pledges and Grants Receivable$12,000$9,000▼ $3,000
Accounts Receivable$316$0▼ $316
Other Notes and Loans Receivable, Net-$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-
Total Assets$206,267$208,944▲ $2,677
Other Assets Total-$305-
Liabilities
Deferred Revenue-$6,630-
Accounts Payable and Accrued Expenses$976--
Other Liabilities-$200-
Total Liabilities$976$6,830▲ $5,854
Net Assets / Fund Balance
Unrestricted Net Assets$205,291$193,114▼ $12,177
Temporarily Rstr Net Assets-$9,000-
Total Net Assets Fund Balance$205,291$202,114▼ $3,177
Total Liabilities and Net Assets / Fund Balance$206,267$208,944▲ $2,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,959$107,567$188,526
Equipment$10,466$59,622$70,088
Other Land Buildings$18,779$13,021$31,800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan CliffordExecutive DirectorFT$48,200$48,200

Board Members and Trustees

NameTitle
Jay DoneckerChairman
Ben RadollDirector
Brian BunchDirector
Carolyn SinkDirector
Chuck HillDirector
Clint MorseDirector
Dan RiceDirector
Deborah BlackwellDirector
Doug MurrayDirector
George WhiteDirector
Isadore MorrowDirector
Maureen CorcoranDirector
Rob WellsDirector
Vernon FarringtonDirector
Chris PuckettAssist Secr
Melissa LyonsSecr/Treas
Esther PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,862
Program Service Revenue
$112,575
Investment Income
$0
Other Revenue
$-2,335
All Other Contributions
$133,202
Change in Net Assets
$-3,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,435
Other Expenses$130,844
Total Fundraising Expense$40,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,566$18,222$17,856$103,644
Current Officers, Directors, Trustees, and Key Employees$32,985$10,819$12,216$56,020
All Other Expenses$24,597$2,996$2,995$30,588
Insurance$16,178$763$390$17,331
Payroll Taxes$9,025$2,403$2,354$13,782
Depreciation Depletion$10,580--$10,580
Office Expenses$6,777$1,270$424$8,471
Fees for Services Other-$8,397-$8,397
Other Expenses$4,512-$2,533$7,045
Travel$5,503$972-$6,475
Occupancy$3,647$684$228$4,559
Other Employee Benefits$598$897$1,494$2,989
Total Functional Expenses$219,366$47,423$40,490$307,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,835
Fundraising Gross Income$5,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-A-Thon$36,468---
Gala$19,388$5,500$1,523$3,977
Total Events$55,856$5,500$7,523$-2,023
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committes have authotity to act on behalf of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary is reviewed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horsepower Inc
EIN
56-1907424
Phone
3369311424
Address
8001 Leabourne Road, Colfax, NC 27235

Signing Officer

Name
Jan Clifford
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Clifford
Formed
1995
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
17
Employees
16
Volunteers
250

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secr/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assist Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060660
IRS990/FundraisingDirectExpensesAmt07835
IRS990/FundraisingGrossIncomeAmt05500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311937
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt016178
IRS990/InsuranceGrp/TotalAmt017331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110204
IRS990/LandBldgEquipCostOrOtherBssAmt0290414
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value, and further, to empower individuals who are mentally, physically and/or emotionally challenged through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205291
IRS990/NetAssetsOrFundBalancesEOYAmt0202114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0228
IRS990/OccupancyGrp/ManagementAndGeneralAmt0684
IRS990/OccupancyGrp/ProgramServicesAmt03647
IRS990/OccupancyGrp/TotalAmt04559
IRS990/OfficeExpensesGrp/FundraisingAmt0424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/ProgramServicesAmt06777
IRS990/OfficeExpensesGrp/TotalAmt08471
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0305
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02989
IRS990/OtherExpensesGrp/Desc0Feed and Hay
IRS990/OtherExpensesGrp/Desc1Veterinarians
IRS990/OtherExpensesGrp/Desc2Rental expense
IRS990/OtherExpensesGrp/Desc3Promotional expenses
IRS990/OtherExpensesGrp/FundraisingAmt02533
IRS990/OtherExpensesGrp/ProgramServicesAmt021468
IRS990/OtherExpensesGrp/ProgramServicesAmt18680
IRS990/OtherExpensesGrp/ProgramServicesAmt27250
IRS990/OtherExpensesGrp/ProgramServicesAmt34512
IRS990/OtherExpensesGrp/TotalAmt021468
IRS990/OtherExpensesGrp/TotalAmt18680
IRS990/OtherExpensesGrp/TotalAmt27250
IRS990/OtherExpensesGrp/TotalAmt37045
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt09025
IRS990/PayrollTaxesGrp/TotalAmt013782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010655
IRS990/PrincipalOfficerNm0Jan Clifford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Lessons
IRS990/ProgramServiceRevenueGrp/Desc1Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127448
IRS990/PYOtherRevenueAmt034134
IRS990/PYProgramServiceRevenueAmt0107254
IRS990/PYRevenuesLessExpensesAmt031453
IRS990/PYSalariesCompEmpBnftPaidAmt0169416
IRS990/PYTotalExpensesAmt0306864
IRS990/PYTotalRevenueAmt0338317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,944
Liabilities
$6,830
Net assets
$202,114
Revenue
$304,102
Expenses
$307,279
Net income
-$3,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.20$4.41$7.77$7.33$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.30$3.97$6.41$6.07$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.59$3.63$4.65$4.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.58$5.00$3.62$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.19$3.65$3.08$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$3.69$3.37$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.06$3.43$3.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$3.04$3.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$3.38$3.07$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$4.16$4.51$0.36