Civic Intelligence

The Project Stable Foundation Inc.

990EZ • Fiscal year 2011 • EIN 65-0551042

Jan 01, 2011 to Dec 31, 2011 • Filed on May 28, 2012

5790 SW 130 Avenue33330
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

393%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$25,289

Up $20,164 (+393%) from 2010

Net Assets

Up

$5,278

Up $20,164 (+135%) from 2010

Liabilities

Flat

$20,011

Flat from 2010

Revenue

Up

$139,192

Up $20,751 (+18%) from 2010

Expenses

Up

$119,028

Up $2,466 (+2.1%) from 2010

Net Income

Up

$20,164

Up $18,285 (+973%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $5,125Liabilities 2010: $20,011Net Assets 2010: -$14,8862010Assets 2011: $25,289Liabilities 2011: $20,011Net Assets 2011: $5,2782011Assets 2012: $36,044Liabilities 2012: $20,011Net Assets 2012: $16,0332012Assets 2013: $28,137Liabilities 2013: $10,011Net Assets 2013: $18,1262013Assets 2014: $20,737Net Assets 2014: $20,7372014Assets 2015: $5,136Net Assets 2015: $5,1362015Assets 2016: $3,773Liabilities 2016: $1,359Net Assets 2016: $2,4142016Assets 2017: $10,845Liabilities 2017: $11,775Net Assets 2017: -$9302017Assets 2018: $11,031Liabilities 2018: $8,276Net Assets 2018: $2,7552018Assets 2019: $2,250Liabilities 2019: $1,882Net Assets 2019: $3682019Assets 2020: $1,161Net Assets 2020: $1,1612020

Highlighted filing

2011

Assets$25,289
Liabilities$20,011
Net Assets$5,278

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $118,441Expenses 2010: $116,562Net Income 2010: $1,8792010Revenue 2011: $139,192Expenses 2011: $119,028Net Income 2011: $20,1642011Revenue 2012: $110,731Expenses 2012: $99,976Net Income 2012: $10,7552012Revenue 2013: $98,063Expenses 2013: $95,970Net Income 2013: $2,0932013Revenue 2014: $104,864Expenses 2014: $102,253Net Income 2014: $2,6112014Revenue 2015: $81,620Expenses 2015: $97,221Net Income 2015: -$15,6012015Revenue 2016: $111,751Expenses 2016: $114,473Net Income 2016: -$2,7222016Revenue 2017: $106,307Expenses 2017: $109,651Net Income 2017: -$3,3442017Revenue 2018: $105,804Expenses 2018: $102,119Net Income 2018: $3,6852018Revenue 2019: $94,500Expenses 2019: $96,887Net Income 2019: -$2,3872019Revenue 2020: $43,712Expenses 2020: $42,919Net Income 2020: $7932020

Highlighted filing

2011

Revenue$139,192
Expenses$119,028
Net Income$20,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improve physical/emotional well being of handicapped children

Filing and Contact Details

Filer

EIN
65-0551042
Raw XML Appendix239 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra McCartney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sheldon McCartney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Fred Segal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judy Paul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sue Skornia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Toby Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hal Ayler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0117
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IRS990EZ/OtherExpensesTotal0105619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve physical/emotional well being of handicapped.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Equestrian and farm program for special needs children Provides agricultural programs for school age children and volunteer opportunity for middle and high school students to work with special needs and autistic children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114192
IRS990EZ/ProgramServiceRevenue09672
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013409
IRS990EZ/SpecialEventsDirectExpenses06185
IRS990EZ/SpecialEventsNetIncomeLoss03040
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020011
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105790 SW 130 Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southwest Ranches
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033330
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra McCartney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09546808069
IRS990EZ/TotalAssets/BOY05125
IRS990EZ/TotalAssets/EOY025289
IRS990EZ/TotalExpenses0119028
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IRS990EZ/TotalRevenue0139192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.projectstable.org
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years028790
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018897
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IRS990ScheduleA/PriorYearSupportPercentage00.71560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71230
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0690
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09225
IRS990ScheduleG/EventsInformation/NameOfEvent10Horse shows
IRS990ScheduleG/EventsInformation/NameOfEvent20Dinner Horses Helping Children
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IRS990ScheduleG/LicensedStates0FL
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IRS990ScheduleL/LoanTable/BalanceDue020011
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Sheldon McCartney
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To begin operations
IRS990ScheduleL/LoanTable/WrittenAgreement0true
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 975 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 766 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,056 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,149 Form 990-EZ, Part I, Line 16, Other Expenses Veterinarian supplies 1,275 Form 990-EZ, Part I, Line 16, Other Expenses Animal grooming, shoes, shavings tack 20,205 Form 990-EZ, Part I, Line 16, Other Expenses Veterinarian 20,910 Form 990-EZ, Part I, Line 16, Other Expenses Feed vitamins for horses and small animals 45,586 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer meals drinks 2,261 Form 990-EZ, Part I, Line 16, Other Expenses Classroom supplies video 1,028 Form 990-EZ, Part I, Line 16, Other Expenses 4-H 7 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,538 Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 1,286 Form 990-EZ, Part I, Line 16, Other Expenses Horse removal 400 Form 990-EZ, Part I, Line 16, Other Expenses Fuel expense 688 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,718 Form 990-EZ, Part I, Line 16, Other Expenses Tax license 186 Form 990-EZ, Part I, Line 16, Other Expenses Barn supplies 1,333 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 2,231 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 68 Form 990-EZ, Part I, Line 16, Other Expenses Continuing education 953 Form 990-EZ, Part II, Line 24, Other Assets Fixed Assets Beginning of year 117, End of year 5,251 Form 990-EZ, Part II, Line 26, Liabilities Loan from Sheldon McCartney Beginning of year 20,011, End of year 20,011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650551042
ReturnHeader/Filer/Name/BusinessNameLine10THE PROJECT STABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone09546808069
ReturnHeader/Filer/USAddress/AddressLine105790 SW 130 AVENUE
ReturnHeader/Filer/USAddress/City0SOUTHWEST RANCHES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033330
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-28
ReturnHeader/Officer/Name0Sandra McCartney
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Ann Sena CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 162506
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033116
ReturnHeader/Preparer/Name0Mary Ann Sena
ReturnHeader/Preparer/Phone03053883870
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-28T21:31:13-00:00

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