Civic Intelligence

Horse Empowered Learning Programs Inc.

990EZ • Fiscal year 2023 • EIN 74-2438629

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

18102 Becker Farm RoadPflugerville, TX 78660-5320

(512) 413-4371

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,561

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$111,187

Down $46,565 (-30%) from 2022

Net Assets

Down

$107,831

Down $44,428 (-29%) from 2022

Liabilities

Down

$3,356

Down $2,137 (-39%) from 2022

Revenue

Down

$125,434

Down $1,656 (-1.3%) from 2022

Expenses

Up

$170,024

Up $8,307 (+5.1%) from 2022

Net Income

Down

-$44,590

Down $9,963 (-29%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $343,019Liabilities 2018: $0Net Assets 2018: $343,0192018Assets 2019: $280,966Liabilities 2019: $5,706Net Assets 2019: $275,2602019Assets 2020: $214,740Liabilities 2020: $12,833Net Assets 2020: $201,9072020Assets 2021: $192,542Liabilities 2021: $5,656Net Assets 2021: $186,8862021Assets 2022: $157,752Liabilities 2022: $5,493Net Assets 2022: $152,2592022Assets 2023: $111,187Liabilities 2023: $3,356Net Assets 2023: $107,8312023Assets 2024: $115,020Liabilities 2024: $3,604Net Assets 2024: $111,4162024

Highlighted filing

2023

Assets$111,187
Liabilities$3,356
Net Assets$107,831

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2018: $8,558Expenses 2018: $126,095Net Income 2018: -$117,5372018Revenue 2019: $82,133Expenses 2019: $149,892Net Income 2019: -$67,7592019Revenue 2020: $70,294Expenses 2020: $143,646Net Income 2020: -$73,3522020Revenue 2021: $152,124Expenses 2021: $167,145Net Income 2021: -$15,0212021Revenue 2022: $127,090Expenses 2022: $161,717Net Income 2022: -$34,6272022Revenue 2023: $125,434Expenses 2023: $170,024Net Income 2023: -$44,5902023Revenue 2024: $163,198Expenses 2024: $159,613Net Income 2024: $3,5852024

Highlighted filing

2023

Revenue$125,434
Expenses$170,024
Net Income-$44,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$132,018
Mission and Program Overview

Mission

Our mission is to help those with physical, emotional, and cognitive challenges grow in strength and independence through personalized activities in partnership with a horse.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING PROGRAM - BENEFITED 20 CLIENTS WITH 214 DAYS OF CARE AND 330 COMPLETED SESSIONS (4,300 HOURS OF VOLUNTEER SERVICE)$0$39,219
SCHOLARSHIPS - 3 RECIPIENTS RECEIVED ASSISTANCE WITH THE COST OF THE RIDING PROGRAM AND THE ASSISTED LEARNING PROGRAM$3,508$3,508
EQUINE ASSISTED LEARNING - BENEFITED 4 CLIENTS WITH 30 DAYS OF CARE AND 30 COMPLETED SESSIONS$0$1,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE POWELLExecutive DirectorFT$61,561-$61,561
JC HOBBSPresident/Treasurer-$0--
SALLY PONZIOTreasurer-$0--
BETH AYALAVP/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horsepower Annual Fundraiser$23,495$23,495$1,375$22,120
Amplify Austin$6,756$6,756$498$6,258
Total Events$40,727$30,624$6,583$24,041
Filing and Contact Details

Filer

Filer Name
Horse Empowered Learning Programs Inc
EIN
74-2438629
Phone
5124134371
Address
18102 BECKER FARM ROAD, PFLUGERVILLE, TX 78660-5320

Signing Officer

Name
Stephanie Powell
Title
Executive Director
Phone
5124134371
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 757. Total to form 990-ez, line 14: 32,284.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 358. Description: jacket sales. Amount: 55. Description: redemption credits - credit card. Amount: 437. Description: discounts and coupons. Amount: 120. Total to form 990-ez, line 8: 970.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,842. Description: other expenses. Amount: 24,442.

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

Description: payroll expenses. Amount: 7,000. Description: volunteers. Amount: 240. Description: farrier. Amount: 2,995. Description: vet call fee. Amount: 587. Description: blood work. Amount: 374. Description: treatments. Amount: 4,776. Description: medications. Amount: 2,268. Description: grain. Amount: 2,943. Description: hay. Amount: 9,937. Description: supplements. Amount: 1,661. Description: supplies - program services. Amount: 908. Description: facilities. Amount: 1,671. Description: vehicle. Amount: 3,446. Description: therapeutic riding - expense. Amount: 108. Description: horse show expenses. Amount: 67. Description: gifts. Amount: 7,084. Description: professional dues and memberships. Amount: 625. Description: bank charges and processing fees. Amount: 1,760. Description: office supplies. Amount: 335. Description: insurance - liability, prop, d&o. Amount: 1,595. Description: sales tax. Amount: 1. Description: marketing. Amount: 1,429. Description: equine care. Amount: 57. Description: conventions and meetings. Amount: 140. Description: miscellaneous expenses. Amount: 40. Total to form 990-ez, line 16: 52,047.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 162.

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

Description: txtag account. Beg. Of year amount: 9. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 20,049. End of year amount: 12,207.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 125. End of year amount: 300. Description: credit card payable. Beg. Of year amount: 2,001. End of year amount: 1,718. Description: sales tax payable. Beg. Of year amount: 9. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 3,358. End of year amount: 1,338.

Raw XML Appendix215 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/PrimaryExemptPurposeTxt0OUR MISSION IS TO HELP THOSE WITH PHYSICAL, EMOTIONAL, AND COGNITIVE CHALLENGES GROW IN STRENGTH AND INDEPENDENCE THROUGH PERSONALIZED ACTIVITIES IN PARTNERSHIP WITH A HORSE.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HELPCENTEROFAUSTIN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 801. 2022 AMOUNT: $ 1,118. 2023 AMOUNT: $ 970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039953
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 757. TOTAL TO FORM 990-EZ, LINE 14: 32,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 358. DESCRIPTION: JACKET SALES. AMOUNT: 55. DESCRIPTION: REDEMPTION CREDITS - CREDIT CARD. AMOUNT: 437. DESCRIPTION: DISCOUNTS AND COUPONS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 7,842. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 7,000. DESCRIPTION: VOLUNTEERS. AMOUNT: 240. DESCRIPTION: FARRIER. AMOUNT: 2,995. DESCRIPTION: VET CALL FEE. AMOUNT: 587. DESCRIPTION: BLOOD WORK. AMOUNT: 374. DESCRIPTION: TREATMENTS. AMOUNT: 4,776. DESCRIPTION: MEDICATIONS. AMOUNT: 2,268. DESCRIPTION: GRAIN. AMOUNT: 2,943. DESCRIPTION: HAY. AMOUNT: 9,937. DESCRIPTION: SUPPLEMENTS. AMOUNT: 1,661. DESCRIPTION: SUPPLIES - PROGRAM SERVICES. AMOUNT: 908. DESCRIPTION: FACILITIES. AMOUNT: 1,671. DESCRIPTION: VEHICLE. AMOUNT: 3,446. DESCRIPTION: THERAPEUTIC RIDING - EXPENSE. AMOUNT: 108. DESCRIPTION: HORSE SHOW EXPENSES. AMOUNT: 67. DESCRIPTION: GIFTS. AMOUNT: 7,084. DESCRIPTION: PROFESSIONAL DUES AND MEMBERSHIPS. AMOUNT: 625. DESCRIPTION: BANK CHARGES AND PROCESSING FEES. AMOUNT: 1,760. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 335. DESCRIPTION: INSURANCE - LIABILITY, PROP, D&O. AMOUNT: 1,595. DESCRIPTION: SALES TAX. AMOUNT: 1. DESCRIPTION: MARKETING. AMOUNT: 1,429. DESCRIPTION: EQUINE CARE. AMOUNT: 57. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 52,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TXTAG ACCOUNT. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,049. END OF YEAR AMOUNT: 12,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 300. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,001. END OF YEAR AMOUNT: 1,718. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,358. END OF YEAR AMOUNT: 1,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124134371
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE EMPOWERED LEARNING PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0742438629
ReturnHeader/Filer/PhoneNum05124134371
ReturnHeader/Filer/USAddress/AddressLine1Txt018102 BECKER FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786605320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN D KAUTEN CPA
ReturnHeader/ReturnTs02024-10-17T15:06:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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