Civic Intelligence

The Draft Horse Project Inc

EIN 81-1381785 • 501(c)3 • Windsor, OH

Profile

A faith-based organization dedicated to bringing hope and healing to individuals, couples, families, and communities by providing experiential learning through our progression model of interaction with draft horses.

C/O Alicia Matejka 17580 Huntley RdWindsor, OH 44099-9605

thedrafthorseproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$69,406

Up $18,496 (+36%) from 2024

Liabilities

Up

$1,544

Up $1,423 (+1176%) from 2024

Net Assets

$67,862

No earlier filing loaded for comparison.

Revenue

Up

$100,902

Up $47,759 (+90%) from 2024

Expenses

Up

$105,669

Up $34,790 (+49%) from 2024

Net Income

Up

-$4,767

Up $12,969 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $50,119Liabilities 2022: $12,979Net Assets 2022: $37,1402022Assets 2023: $58,120Liabilities 2023: $14,8102023Assets 2024: $50,910Liabilities 2024: $1212024Assets 2025: $69,406Liabilities 2025: $1,544Net Assets 2025: $67,8622025

Highlighted filing

2025

Assets$69,406
Liabilities$1,544
Net Assets$67,862

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $112,310Expenses 2022: $80,418Net Income 2022: $31,8922022Revenue 2023: $84,169Expenses 2023: $77,997Net Income 2023: $6,1722023Revenue 2024: $53,143Expenses 2024: $70,879Net Income 2024: -$17,7362024Revenue 2025: $100,902Expenses 2025: $105,669Net Income 2025: -$4,7672025

Highlighted filing

2025

Revenue$100,902
Expenses$105,669
Net Income-$4,767

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$101,736
Mission and Program Overview

Mission

A faith-based organization dedicated to bringing hope and healing to individuals, couples, families, and communities by providiing experiential learning through our progression model of interaction with draft horses.

A faith-based organization dedicated to bringing hope and healing to individuals, couples, families, and communities by providing experiential learning through our progression model of interaction with draft horses.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EXPERIENTIAL PLATFORM THAT ALLOWS HOPE AND HEALING TO TRANSFORM INDIVIDUALS, COUPLES, GROUPS, AND COMMUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA MATEJKAPresidentFT$0--
LARRY MATEJKAVice PresidentPT$0--
JOAN SLADEKBoard Member-$0--
DIANE WILDMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Draft Horse Project Inc
EIN
81-1381785
Phone
3309984539
Address
C/O ALICIA MATEJKA 17580 HUNTLEY RD, WINDSOR, OH 44099-9605

Signing Officer

Name
Alicia Matejka
Title
President
Phone
3309984539
Signed
2025-06-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Christine Fuller
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART 1, LINE 16: OTHER EXPENSES

Other expenses included bank service charges, insurance, interest paid, medical expenses, office supplies and software, and program expense.

PARTI, LINE 20: OTHER CHANGES IN NET ASSETS OR FUND BALANCES

Adj to cash @ beginning of period, net adjustments provided by operations, net cash provided by financing activities, fixed assets, and liabilities

PART II, LINE 26: TOTAL LIABILITIES

Total liabilities include $1503 in credit cards, and $41 in ohio payroll liabilities

Raw XML Appendix141 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/SumOfTotalLiabilitiesGrp/EOYAmt01544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105669
IRS990EZ/TotalRevenueAmt0100902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-02-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits