Civic Intelligence

Good Hope Equestrian Training Center Inc

990 • Fiscal year 2017 • EIN 65-0945018

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileGHETC.ORG
PO Box 700016Miami, FL 33170-0016

(305) 258-2838

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$942,973

Up $17,593 (+1.9%) from 2016

Net Assets

Up

$937,372

Up $22,875 (+2.5%) from 2016

Liabilities

Down

$5,601

Down $5,282 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$623,576

Up $46,054 (+8.0%) from 2016

Expenses

Up

$600,701

Up $112,276 (+23%) from 2016

Net Income

Down

$22,875

Down $66,222 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $325,994Liabilities 2010: $5,270Net Assets 2010: $320,7242010Assets 2011: $442,605Liabilities 2011: $10,712Net Assets 2011: $431,8932011Assets 2012: $542,199Liabilities 2012: $31,031Net Assets 2012: $511,1682012Assets 2013: $646,544Liabilities 2013: $13,893Net Assets 2013: $632,6512013Assets 2014: $755,336Liabilities 2014: $7,845Net Assets 2014: $747,4912014Assets 2015: $838,178Liabilities 2015: $12,778Net Assets 2015: $825,4002015Assets 2016: $925,380Liabilities 2016: $10,883Net Assets 2016: $914,4972016Assets 2017: $942,973Liabilities 2017: $5,601Net Assets 2017: $937,3722017Assets 2018: $1,066,376Liabilities 2018: $15,663Net Assets 2018: $1,050,7132018Assets 2019: $1,157,458Liabilities 2019: $12,865Net Assets 2019: $1,144,5932019Assets 2020: $1,389,733Liabilities 2020: $198,993Net Assets 2020: $1,190,7402020Assets 2021: $1,390,587Liabilities 2021: $228,143Net Assets 2021: $1,162,4442021Assets 2022: $1,449,482Liabilities 2022: $227,322Net Assets 2022: $1,222,1602022Assets 2023: $1,410,689Liabilities 2023: $215,798Net Assets 2023: $1,194,8912023Assets 2024: $1,461,642Liabilities 2024: $206,566Net Assets 2024: $1,255,0762024

Highlighted filing

2017

Assets$942,973
Liabilities$5,601
Net Assets$937,372
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $552,3232010Expenses 2011: $521,1622011Expenses 2012: $541,8252012Revenue 2013: $659,941Expenses 2013: $538,458Net Income 2013: $121,4832013Revenue 2014: $641,814Expenses 2014: $526,974Net Income 2014: $114,8402014Revenue 2015: $596,201Expenses 2015: $518,292Net Income 2015: $77,9092015Revenue 2016: $577,522Expenses 2016: $488,425Net Income 2016: $89,0972016Revenue 2017: $623,576Expenses 2017: $600,701Net Income 2017: $22,8752017Revenue 2018: $796,228Expenses 2018: $682,887Net Income 2018: $113,3412018Revenue 2019: $599,465Expenses 2019: $505,585Net Income 2019: $93,8802019Revenue 2020: $425,948Expenses 2020: $379,801Net Income 2020: $46,1472020Revenue 2021: $254,085Expenses 2021: $245,881Net Income 2021: $8,2042021Revenue 2022: $288,519Expenses 2022: $228,803Net Income 2022: $59,7162022Revenue 2023: $258,748Expenses 2023: $286,017Net Income 2023: -$27,2692023Revenue 2024: $303,246Expenses 2024: $279,561Net Income 2024: $23,6852024

Highlighted filing

2017

Revenue$623,576
Expenses$600,701
Net Income$22,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$624,886
Mission and Program Overview

Mission

Adult day training serves clients who attend the ghetc program from 9:00 - 3:00 each day for 230 days during the year. Therapeutic horseback riding serves clients from special olympics (free of charge) as well as clients that paid for services rendered. The ghetc volunteer training program trains volunteers ages 14-65 to assist with the facets of the programming. The training focused on the following components: facility layout, confidentiality, overview of mental & physical disorders, horse handling, side walking, spotter, interaction with challenged individuals, nature of the horse, emergency action, plan & volunteer code of ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$671,990$676,640▲ $4,650
Land, Buildings, and Equipment, Net$157,041$151,224▼ $5,817
Cash and Non-Interest-Bearing Accounts$44,233$80,382▲ $36,149
Accounts Receivable$40,943$23,941▼ $17,002
Prepaid Expenses and Deferred Charges$11,173$10,786▼ $387
Total Assets$925,380$942,973▲ $17,593
Liabilities
Other Liabilities$9,992$5,601▼ $4,391
Accounts Payable and Accrued Expenses$891--
Total Liabilities$10,883$5,601▼ $5,282
Net Assets / Fund Balance
Unrestricted Net Assets$914,497$937,372▲ $22,875
Total Net Assets Fund Balance$914,497$937,372▲ $22,875
Total Liabilities and Net Assets / Fund Balance$925,380$942,973▲ $17,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,224$211,711$362,935
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy EliasPresident
Dr Warren QuillianDirector
Jeff LazzeriDirector
Porter W Anderson Jr PhdDirector
Sean P Perez EsquireDirector
Debby KoenigsbergSecretary
Robert EplingTreasurer
Elizabeth W Joyce EsquireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,223
Program Service Revenue
$444,014
Investment Income
$3,339
Other Revenue
$0
All Other Contributions
$176,223
Change in Net Assets
$22,875

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 Amount
Other Non Cash Contri Table1$25,000
Total Noncash Contributions1$25,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,730
Salaries, Compensation, and Employee Benefits$289,971
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,567$23,417-$264,984
Occupancy$122,886--$122,886
Depreciation Depletion$47,916--$47,916
Insurance$26,075$1,196-$27,271
Payroll Taxes$12,873$5,114-$17,987
Fees for Services Accounting$3,619$6,680-$10,299
Pension Plan Contributions$4,550$2,450-$7,000
All Other Expenses$5,650$842$258$6,750
Advertising$5,137--$5,137
Travel$4,055--$4,055
Office Expenses$1,910$928-$2,838
Other Expenses$1,958--$1,958
Total Functional Expenses$559,816$40,627$258$600,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Mc$5,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Hope Equestrian Training
EIN
65-0945018
Phone
3052582838
Address
PO BOX 700016, MIAMI, FL 33170-0016

Signing Officer

Name
Nancy Elias
Title
President
Phone
3052582838
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Elias
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
200

Preparer

Firm
Lopez Levi & Associates Pa Cpas
Address
44 NE 16TH ST, HOMESTEAD, FL 33030-4511
Preparer
James R Pierce Jr CPA
Phone
3052465141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Adult day training serves clients who attend the ghetc program from 9:00 - 3:00 each day for 230 days during the year. Therapeutic horseback riding serves clients from special olympics (free of charge) as well as clients that paid for services rendered. The ghetc volunteer training program trains volunteers ages 14-65 to assist with the facets of the programming. The training focused on the following components: facility layout, confidentiality, overview of mental & physical disorders, horse handling, side walking, spotter, interaction with challenged individuals, nature of the horse, emergency action, plan & volunteer code of ethics.”

Form 990, Page 2, Part III, Line 4D

“Provides equine employability training services to disabled adults. Provides therapeutic horseback riding. Also, trains volunteer clients.”

Raw XML Appendix395 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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IRS990/MissionDesc0ADULT DAY TRAINING SERVES CLIENTS WHO ATTEND THE GHETC PROGRAM FROM 9:00 - 3:00 EACH DAY FOR 230 DAYS DURING THE YEAR. THERAPEUTIC HORSEBACK RIDING SERVES CLIENTS FROM SPECIAL OLYMPICS (FREE OF CHARGE) AS WELL AS CLIENTS THAT PAID FOR SERVICES RENDERED. THE GHETC VOLUNTEER TRAINING PROGRAM TRAINS VOLUNTEERS AGES 14-65 TO ASSIST WITH THE FACETS OF THE PROGRAMMING. THE TRAINING FOCUSED ON THE FOLLOWING COMPONENTS: FACILITY LAYOUT, CONFIDENTIALITY, OVERVIEW OF MENTAL & PHYSICAL DISORDERS, HORSE HANDLING, SIDE WALKING, SPOTTER, INTERACTION WITH CHALLENGED INDIVIDUALS, NATURE OF THE HORSE, EMERGENCY ACTION, PLAN & VOLUNTEER CODE OF ETHICS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT DAY TRAINING SERVES CLIENTS WHO ATTEND THE GHETC PROGRAM FROM 9:00 - 3:00 EACH DAY FOR 230 DAYS DURING THE YEAR. THERAPEUTIC HORSEBACK RIDING SERVES CLIENTS FROM SPECIAL OLYMPICS (FREE OF CHARGE) AS WELL AS CLIENTS THAT PAID FOR SERVICES RENDERED. THE GHETC VOLUNTEER TRAINING PROGRAM TRAINS VOLUNTEERS AGES 14-65 TO ASSIST WITH THE FACETS OF THE PROGRAMMING. THE TRAINING FOCUSED ON THE FOLLOWING COMPONENTS: FACILITY LAYOUT, CONFIDENTIALITY, OVERVIEW OF MENTAL & PHYSICAL DISORDERS, HORSE HANDLING, SIDE WALKING, SPOTTER, INTERACTION WITH CHALLENGED INDIVIDUALS, NATURE OF THE HORSE, EMERGENCY ACTION, PLAN & VOLUNTEER CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES EQUINE EMPLOYABILITY TRAINING SERVICES TO DISABLED ADULTS. PROVIDES THERAPEUTIC HORSEBACK RIDING. ALSO, TRAINS VOLUNTEER CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD HOPE EQUESTRIAN TRAINING
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PIERCE JR CPA
ReturnHeader/ReturnTs02018-10-23T09:30:06-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$942,973
Liabilities
$5,601
Net assets
$937,372
Revenue
$623,576
Expenses
$600,701
Net income
$22,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$0.25$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.80$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.64$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.55