Civic Intelligence

Horse Empowered Learning Programs Inc.

990 • Fiscal year 2021 • EIN 74-2438629

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileHELPCENTEROFAUSTIN.ORG
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,369

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

116%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$192,542

Down $22,198 (-10%) from 2020

Net Assets

Down

$186,886

Down $15,021 (-7.4%) from 2020

Liabilities

Down

$5,656

Down $7,177 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$152,124

Up $81,830 (+116%) from 2020

Expenses

Up

$167,145

Up $23,499 (+16%) from 2020

Net Income

Up

-$15,021

Up $58,331 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$192,542
Liabilities$5,656
Net Assets$186,886
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$152,124
Expenses$167,145
Net Income-$15,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$154,116
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,037$130,724▼ $41,313
Cash and Non-Interest-Bearing Accounts$15,433$33,915▲ $18,482
Land, Buildings, and Equipment, Net$26,286$27,891▲ $1,605
Accounts Receivable$984--
Total Assets$214,740$192,542▼ $22,198
Other Assets Total-$12-
Liabilities
Unsecured Notes Loans Payable$10,375--
Other Liabilities$403$5,656▲ $5,253
Accounts Payable and Accrued Expenses$2,055--
Total Liabilities$12,833$5,656▼ $7,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,907$186,886▼ $15,021
Total Net Assets Fund Balance$201,907$186,886▼ $15,021
Total Liabilities and Net Assets / Fund Balance$214,740$192,542▼ $22,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,891$26,709$54,600
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PowellExecutive DiFT$49,369$49,369

Board Members and Trustees

NameTitle
Caitlin AdmirePresident
Glenn BurnsideMember
Logan PoolMember
Sheri MooreSecretary
Micki EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,372
Program Service Revenue
$12,632
Investment Income
$2,219
Other Revenue
$22,901
All Other Contributions
$96,288
Change in Net Assets
$-15,021

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 Table37$29,292Fair Market Value
Total Noncash Contributions37$29,292-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,807
Salaries, Compensation, and Employee Benefits$63,598
Total Fundraising Expense$3,937
Grants and Similar Amounts Paid$1,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,217$7,695$3,645$58,557
Occupancy$29,446--$29,446
All Other Expenses$16,771$2,791-$19,562
Fees for Services Accounting-$7,973-$7,973
Depreciation Depletion$6,995--$6,995
Payroll Taxes$4,134$615$292$5,041
Other Expenses$3,634--$3,634
Insurance$1,570$1,446-$3,016
Grants to Domestic Individuals$1,740--$1,740
Advertising-$994-$994
Office Expenses-$484-$484
Information Technology-$372-$372
Conferences and Meetings$164--$164
Travel$20--$20
Total Functional Expenses$140,838$22,370$3,937$167,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,092
Fundraising Direct Expenses$1,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,092$24,092$1,992$22,100
Total Events$24,092$24,092$1,992$22,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Ink Visa - 7246$5,508
Prepaid$145
Sales Tax Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 form 990 is made available for review by the board prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with our written conflict of interest policy. Board members are required to review and acknowledge the policy annually and we regularly refer to the policy when potential conflicts of interest are brought to our attention. Board members are aware of their responsibiity to abstain from decisions which they may have a personal conflict of interest.”

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

“The board of directors detrmine the compensation of the exectuive director by considering research and comparable data provided from an independent consultant.”

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

“The board of directors and executive director determine the compensation of other employees based on research and comparable data.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and other required documents available to the public at its office during regular office business hours.”

Filing and Contact Details

Filer

Filer Name
Horse Empowered Learning
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
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Powell
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
98

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grain 3,506 0 0 farrier 2,970 0 0 treatments 2,842 0 0 vehicle/mower fuel 1,609 0 0 vehicle expense - truck/t 1,564 0 0 rx drugs 1,139 0 0 payroll service expense 0 970 0 supplements 761 0 0 dues & memberships 0 625 0 vet call fee - emergency 515 0 0 phone, internet & cable 0 499 0 paypal processing fees 0 382 0 diagnostics 334 0 0 grooming supplies 284 0 0 blood work 280 0 0 vet call fee - regular 240 0 0 vaccines 160 0 0 volunteer food & beverage 149 0 0 employee background check 0 140 0 meds (otc) 0 95 0 vehicle registration & in 85 0 0 printing & copying 0 79 0 shavings 73 0 0 veterinary 47 0 0 rental equipment 45 0 0 program supplies 44 0 0 therapeutic riding - expe 33 0 0 equine care 31 0 0 equipment maintenance 30 0 0 smaller items 15 0 0 workshop or clinic 15 0 0 stripe processing fees 0 1 0 total 16,771 2,791 0”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0801
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IRS990ScheduleA/PublicSupportPY170Pct00.99100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028858
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK VISA - 7246
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt05656
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES & EQUI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029292
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH OUR WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE POLICY ANNUALLY AND WE REGULARLY REFER TO THE POLICY WHEN POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO OUR ATTENTION. BOARD MEMBERS ARE AWARE OF THEIR RESPONSIBIITY TO ABSTAIN FROM DECISIONS WHICH THEY MAY HAVE A PERSONAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETRMINE THE COMPENSATION OF THE EXECTUIVE DIRECTOR BY CONSIDERING RESEARCH AND COMPARABLE DATA PROVIDED FROM AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DETERMINE THE COMPENSATION OF OTHER EMPLOYEES BASED ON RESEARCH AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE DURING REGULAR OFFICE BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAIN 3,506 0 0 FARRIER 2,970 0 0 TREATMENTS 2,842 0 0 VEHICLE/MOWER FUEL 1,609 0 0 VEHICLE EXPENSE - TRUCK/T 1,564 0 0 RX DRUGS 1,139 0 0 PAYROLL SERVICE EXPENSE 0 970 0 SUPPLEMENTS 761 0 0 DUES & MEMBERSHIPS 0 625 0 VET CALL FEE - EMERGENCY 515 0 0 PHONE, INTERNET & CABLE 0 499 0 PAYPAL PROCESSING FEES 0 382 0 DIAGNOSTICS 334 0 0 GROOMING SUPPLIES 284 0 0 BLOOD WORK 280 0 0 VET CALL FEE - REGULAR 240 0 0 VACCINES 160 0 0 VOLUNTEER FOOD & BEVERAGE 149 0 0 EMPLOYEE BACKGROUND CHECK 0 140 0 MEDS (OTC) 0 95 0 VEHICLE REGISTRATION & IN 85 0 0 PRINTING & COPYING 0 79 0 SHAVINGS 73 0 0 VETERINARY 47 0 0 RENTAL EQUIPMENT 45 0 0 PROGRAM SUPPLIES 44 0 0 THERAPEUTIC RIDING - EXPE 33 0 0 EQUINE CARE 31 0 0 EQUIPMENT MAINTENANCE 30 0 0 SMALLER ITEMS 15 0 0 WORKSHOP OR CLINIC 15 0 0 STRIPE PROCESSING FEES 0 1 0 TOTAL 16,771 2,791 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018102 BECKER FARM ROAD
IRS990/USAddress/CityNm0PFLUGERVILLE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124134371
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE EMPOWERED LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
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ReturnHeader/Filer/PhoneNum05124134371
ReturnHeader/Filer/USAddress/AddressLine1Txt018102 BECKER FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,542
Liabilities
$5,656
Net assets
$186,886
Revenue
$152,124
Expenses
$167,145
Net income
-$15,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.63$1.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.25$1.70$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.52$1.27$1.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$1.52$1.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.13$2.02$0.70$1.44$0.73
2019Summary only. Only limited summary data is available for this year.$2.81$0.06$2.75$0.82$1.50$0.68
2018Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.09$1.26$1.18