Civic Intelligence

Halter (Healing and Learning Through Equine Relationships)

990 • Fiscal year 2012 • EIN 57-0864733

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.HALTERSC.ORG
Spartanburg, SC
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

304%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$483,692

Up $363,917 (+304%) from 2011

Net Assets

$483,692

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$424,841

Up $306,840 (+260%) from 2011

Expenses

Down

$60,924

Down $5,019 (-7.6%) from 2011

Net Income

Up

$363,917

Up $311,859 (+599%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $119,775Liabilities 2011: $02011Assets 2012: $483,692Liabilities 2012: $0Net Assets 2012: $483,6922012Assets 2013: $481,794Liabilities 2013: $02013Assets 2014: $489,048Liabilities 2014: $02014Assets 2015: $529,460Liabilities 2015: $0Net Assets 2015: $529,4602015Assets 2016: $529,230Liabilities 2016: $0Net Assets 2016: $529,2302016Assets 2017: $540,489Liabilities 2017: $0Net Assets 2017: $540,4892017Assets 2018: $527,837Liabilities 2018: $12,203Net Assets 2018: $515,6342018Assets 2019: $550,228Liabilities 2019: $4,118Net Assets 2019: $546,1102019Assets 2020: $640,617Liabilities 2020: $76,634Net Assets 2020: $563,9832020Assets 2021: $688,080Liabilities 2021: $68,274Net Assets 2021: $619,8062021Assets 2022: $684,466Liabilities 2022: $104,071Net Assets 2022: $580,3952022Assets 2023: $629,652Liabilities 2023: $128,813Net Assets 2023: $500,8392023Assets 2024: $560,268Liabilities 2024: $51,638Net Assets 2024: $508,6302024

Highlighted filing

2012

Assets$483,692
Liabilities$0
Net Assets$483,692
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $118,001Expenses 2011: $65,943Net Income 2011: $52,0582011Revenue 2012: $424,841Expenses 2012: $60,924Net Income 2012: $363,9172012Revenue 2013: $120,652Expenses 2013: $122,550Net Income 2013: -$1,8982013Revenue 2014: $165,028Expenses 2014: $152,839Net Income 2014: $12,1892014Revenue 2015: $209,585Expenses 2015: $169,173Net Income 2015: $40,4122015Revenue 2016: $198,848Expenses 2016: $199,078Net Income 2016: -$2302016Revenue 2017: $222,629Expenses 2017: $211,370Net Income 2017: $11,2592017Revenue 2018: $262,606Expenses 2018: $288,865Net Income 2018: -$26,2592018Revenue 2019: $286,322Expenses 2019: $265,604Net Income 2019: $20,7182019Revenue 2020: $168,803Expenses 2020: $148,586Net Income 2020: $20,2172020Revenue 2021: $380,225Expenses 2021: $339,822Net Income 2021: $40,4032021Revenue 2022: $374,291Expenses 2022: $404,381Net Income 2022: -$30,0902022Revenue 2023: $416,702Expenses 2023: $499,884Net Income 2023: -$83,1822023Revenue 2024: $425,927Expenses 2024: $424,518Net Income 2024: $1,4092024

Highlighted filing

2012

Revenue$424,841
Expenses$60,924
Net Income$363,917
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Halter and its horses enhance the lives of children with challenges through equine assisted activities, including physical and occupational therapies (provided by licensed professionals through a contract), and adaptive/therapeutic riding, and equine assisted learning services provided by professional association of therapeutic horsemanship credentialed professionals. Accross all services children learn life-skills such as self-regulation of behaviors and emotions, how to build healthy relationships and other skills that transfer into the home, school, and community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$483,692
Liabilities
$0
Net assets
$483,692
Revenue
$424,841
Expenses
$60,924
Net income
$363,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.60$0.52$5.09$4.26$4.25$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.29$5.01$4.17$5.00$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$1.04$5.80$3.74$4.04$0.30
2021Summary only. Only limited summary data is available for this year.$6.88$0.68$6.20$3.80$3.40$0.40
2020Summary only. Only limited summary data is available for this year.$6.41$0.77$5.64$1.69$1.49$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.04$5.46$2.86$2.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.12$5.16$2.63$2.89$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$2.23$2.11$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$1.99$1.99$0.00
2015Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$2.10$1.69$0.40
2014Summary only. Only limited summary data is available for this year.$4.89$0.00$1.65$1.53$0.12
2013Summary only. Only limited summary data is available for this year.$4.82$0.00$1.21$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$4.25$0.61$3.64
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.18$0.66$0.52