Civic Intelligence

The Project Stable Foundation Inc.

990EZ • Fiscal year 2015 • EIN 65-0551042

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

5790 SW 130 AvenueSouthwest Ranches, FL 33330

(954) 680-8069

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,136

Down $15,601 (-75%) from 2014

Net Assets

Down

$5,136

Down $15,601 (-75%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,620

Down $23,244 (-22%) from 2014

Expenses

Down

$97,221

Down $5,032 (-4.9%) from 2014

Net Income

Down

-$15,601

Down $18,212 (-698%) from 2014

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

2015

Assets$5,136
Liabilities-
Net Assets$5,136

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

2015

Revenue$81,620
Expenses$97,221
Net Income-$15,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$92,358
Mission and Program Overview

Mission

Improve physical/emotional well being of handicapped children

Program Services

DescriptionGrantsExpenses
Equestrian 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.-$96,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra McCartneyPresFT$0--
Sheldon McCartneyTresPT$0--
Fred SegalDirector-$0--
Judy PaulDirector-$0--
Sue SkorniaDirector-$0--
Toby PerkinsDirector-$0--
Hal AxlerDirector-$0--
Cara PasqualeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horses helping children dinner$36,001$12,410$1,997$10,413
Horse Show$10,634-$17-
Total Events$46,635$12,410$10,738$1,672
Filing and Contact Details

Filer

Filer Name
The Project Stable Foundation Inc
EIN
65-0551042
Phone
9546808069
Address
5790 SW 130 AVENUE, SOUTHWEST RANCHES, FL 33330

Signing Officer

Name
Sandra McCartney
Title
President
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ann Sena CPA PA
Address
PO Box 162506, Miami, FL 33116
Preparer
Mary Ann Sena
Phone
3053883870
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,057

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,672

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinarian supplies 4,236

Form 990-EZ, Part I, Line 16, Other Expenses

Animal grooming, shoes, shavings tack 11,420

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinarian 6,561

Form 990-EZ, Part I, Line 16, Other Expenses

Feed vitamins for horses and small animals 35,020

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer meals drinks 2,182

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom supplies video 831

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 1,316

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,992

Form 990-EZ, Part I, Line 16, Other Expenses

Dues subscriptions 1,440

Form 990-EZ, Part I, Line 16, Other Expenses

Horse training 150

Form 990-EZ, Part I, Line 16, Other Expenses

Farm park expense 722

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 1,869

Form 990-EZ, Part I, Line 16, Other Expenses

Tax license 186

Form 990-EZ, Part I, Line 16, Other Expenses

Barn supplies 325

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 4,402

Form 990-EZ, Part I, Line 16, Other Expenses

Manure removal 847

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 588

Form 990-EZ, Part I, Line 16, Other Expenses

Board 89

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing education 70

Form 990-EZ, Part II, Line 24, Other Assets

Fixed Assets Beginning of year 4,196, End of year 3,222

Raw XML Appendix254 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03222
IRS990EZ/OtherExpensesTotalAmt076975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectstable.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027385
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163343
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012410
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.69970
IRS990ScheduleA/PublicSupportPY509Pct00.70450
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092358
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577184
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian supplies 4,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal grooming, shoes, shavings tack 11,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinarian 6,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed vitamins for horses and small animals 35,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer meals drinks 2,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Classroom supplies video 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 1,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues subscriptions 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Horse training 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Farm park expense 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 1,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax license 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Barn supplies 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs 4,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Manure removal 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Board 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Continuing education 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fixed Assets Beginning of year 4,196, End of year 3,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra McCartney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROJECT STABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0650551042
ReturnHeader/Filer/PhoneNum09546808069
ReturnHeader/Filer/USAddress/AddressLine1Txt05790 SW 130 AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTHWEST RANCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann Sena CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 162506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033116
ReturnHeader/PreparerPersonGrp/PhoneNum03053883870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Sena
ReturnHeader/ReturnTs02016-05-27T10:43:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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