Civic Intelligence

Special Equestrians Inc.

990 • Fiscal year 2015 • EIN 65-0250071

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 12, 2016

Organization ProfileSPECIALEQUESTRIANS.NET
PO Box 61528Fort Myers, FL 33906

(239) 226-1221

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,421,331

Up $147,628 (+12%) from 2014

Net Assets

Up

$1,418,199

Up $146,331 (+12%) from 2014

Liabilities

Up

$3,132

Up $1,297 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$346,699

Up $51,836 (+18%) from 2014

Expenses

Down

$199,342

Down $606 (-0.3%) from 2014

Net Income

Up

$147,357

Up $52,442 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,486Liabilities 2010: $284,858Net Assets 2010: $907,6282010Assets 2011: $1,144,197Liabilities 2011: $212,937Net Assets 2011: $931,2602011Assets 2012: $1,191,472Liabilities 2012: $107,390Net Assets 2012: $1,084,0822012Assets 2013: $1,238,292Liabilities 2013: $61,339Net Assets 2013: $1,176,9532013Assets 2014: $1,273,703Liabilities 2014: $1,835Net Assets 2014: $1,271,8682014Assets 2015: $1,421,331Liabilities 2015: $3,132Net Assets 2015: $1,418,1992015Assets 2016: $1,573,206Liabilities 2016: $14,704Net Assets 2016: $1,558,5022016Assets 2017: $1,688,158Liabilities 2017: $7,175Net Assets 2017: $1,680,9832017Assets 2018: $1,864,020Liabilities 2018: $5,694Net Assets 2018: $1,858,3262018Assets 2019: $2,015,551Liabilities 2019: $6,129Net Assets 2019: $2,009,4222019Assets 2020: $2,103,949Liabilities 2020: $18,116Net Assets 2020: $2,085,8332020Assets 2021: $2,271,393Liabilities 2021: $19,329Net Assets 2021: $2,252,0642021Assets 2022: $2,358,394Liabilities 2022: $8,815Net Assets 2022: $2,349,5792022Assets 2023: $2,369,542Liabilities 2023: $8,955Net Assets 2023: $2,360,5872023Assets 2024: $2,443,641Liabilities 2024: $10,427Net Assets 2024: $2,433,2142024Assets 2025: $2,499,873Liabilities 2025: $2,440Net Assets 2025: $2,497,4332025

Highlighted filing

2015

Assets$1,421,331
Liabilities$3,132
Net Assets$1,418,199
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0Expenses 2010: $158,3472010Expenses 2011: $170,4982011Revenue 2012: $338,747Expenses 2012: $188,291Net Income 2012: $150,4562012Expenses 2013: $183,8432013Revenue 2014: $294,863Expenses 2014: $199,948Net Income 2014: $94,9152014Revenue 2015: $346,699Expenses 2015: $199,342Net Income 2015: $147,3572015Revenue 2016: $350,152Expenses 2016: $211,037Net Income 2016: $139,1152016Revenue 2017: $365,854Expenses 2017: $245,406Net Income 2017: $120,4482017Revenue 2018: $438,720Expenses 2018: $261,991Net Income 2018: $176,7292018Revenue 2019: $425,349Expenses 2019: $271,954Net Income 2019: $153,3952019Revenue 2020: $352,379Expenses 2020: $275,301Net Income 2020: $77,0782020Revenue 2021: $442,226Expenses 2021: $279,396Net Income 2021: $162,8302021Revenue 2022: $416,340Expenses 2022: $318,825Net Income 2022: $97,5152022Revenue 2023: $450,506Expenses 2023: $439,498Net Income 2023: $11,0082023Revenue 2024: $502,422Expenses 2024: $470,666Net Income 2024: $31,7562024Revenue 2025: $510,282Expenses 2025: $477,684Net Income 2025: $32,5982025

Highlighted filing

2015

Revenue$346,699
Expenses$199,342
Net Income$147,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$390,062
Mission and Program Overview

Mission

To provide therapeautic benefits to handicapped citizens through a horseback riding program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,408$1,152,081▲ $59,673
Cash and Non-Interest-Bearing Accounts$143,373$238,424▲ $95,051
Investments in Publicly Traded Securities$22,386$18,186▼ $4,200
Pledges and Grants Receivable$7,500$8,750▲ $1,250
Inventories for Sale or Use$6,926$2,780▼ $4,146
Total Assets$1,273,703$1,421,331▲ $147,628
Other Assets Total$1,110$1,110→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,835$3,132▲ $1,297
Total Liabilities$1,835$3,132▲ $1,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,482$1,400,013▲ $153,531
Permanently Rstr Net Assets$22,386$18,186▼ $4,200
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$1,271,868$1,418,199▲ $146,331
Total Liabilities and Net Assets / Fund Balance$1,273,703$1,421,331▲ $147,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,152,081$254,073-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,386-▼ $607$3,000$18,187
2013$20,964-▲ $1,937-$22,386
2012$19,262-▲ $1,702-$20,964
2011$16,896-▲ $2,366-$19,262
2010$17,207-▼ $311-$16,896
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob MurrayPresident
Adele SmithDirector
Christi Pritchett SarloDirector
Jerry SnydermanDirector
Lucy BetcherDirector
Priscilla KovalskyDirector
Shanley MastinDirector
Sherry GilbertDirector
Brenda MorrowCo-treasurer
Freda JonesCo-treasurer
Jan FiferExecutive Di
Sarah LacySecretary
Erin Houck-tollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,726
Program Service Revenue
$25,482
Investment Income
$813
Other Revenue
$-14,322
All Other Contributions
$95,584
Change in Net Assets
$147,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,800Cost
Other Non Cash Contri Table3$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,632Cost
Other Non Cash Contri Table1$300Cost
Total Noncash Contributions6$35,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,699
Revenue Not Reported on Form 990
$-1,026
Total Revenue per Audited Statements
$345,673
Total Revenue per Form 990
$346,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,403
Salaries, Compensation, and Employee Benefits$57,939
Total Fundraising Expense$6,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,053--$54,053
Depreciation Depletion$33,511--$33,511
Occupancy$25,178$203-$25,381
Insurance$15,544--$15,544
Office Expenses$3,687$8,275$2,220$14,182
Fees for Services Other$3,575$1,500$4,000$9,075
Payroll Taxes$3,886--$3,886
Conferences and Meetings$2,178--$2,178
Other Expenses$1,709--$1,709
Fees for Service Investment Mgmnt Fees-$593-$593
All Other Expenses$261-$193$454
Advertising$360--$360
Interest$20--$20
Total Functional Expenses$182,358$10,571$6,413$199,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,342
Total Expenses per Audited Statements$199,342
Total Expenses per Form 990$199,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,560
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-a-thon$28,308-$4,394-
Taste of Love$175,183$12,000$16,102$-4,102
Total Events$215,575$12,000$29,529$-17,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board prior to filing it electronically”

Form 990, Page 6, Part VI, Line 15A

“No officer's are paid at the point in time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Form 990, Part VIII

“Special event revenue was 216,144, which includes contributions of 204,142 which is included as fundraising income on line 1 net income from special events was 186,584”

Filing and Contact Details

Filer

Filer Name
Special Equestrians Inc
EIN
65-0250071
Phone
2392261221
Address
PO BOX 61528, FORT MYERS, FL 33906

Signing Officer

Name
Jan Fifer
Title
Executive Director
Phone
2392261221
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Fifer
Formed
1991
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
130

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,331
Liabilities
$3,132
Net assets
$1,418,199
Revenue
$346,699
Expenses
$199,342
Net income
$147,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.51$0.48$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.50$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$0.45$0.44$0.01
2022Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$0.42$0.32$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$0.44$0.28$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$0.35$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.43$0.27$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.44$0.26$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.37$0.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.35$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.35$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.19$0.11$1.08$0.34$0.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits