Civic Intelligence

The Draft Horse Project Inc

990EZ • Fiscal year 2024 • EIN 81-1381785

Feb 01, 2023 to Jan 31, 2024 • Filed on Oct 25, 2024

Organization ProfileTHEDRAFTHORSEPROJECT.ORG
C/O Alicia Matejka 17580 Huntley RdWindsor, OH 44099-9605

(330) 998-4539

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$50,910

Flat from 2024

Net Assets

$50,789

No earlier filing loaded for comparison.

Liabilities

Flat

$121

Flat from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Flat

$53,143

Flat from 2024

Expenses

Flat

$70,879

Flat from 2024

Net Income

Flat

-$17,736

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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: $121Net Assets 2024: $50,7892024Assets 2024: $50,910Liabilities 2024: $1212024Assets 2025: $69,406Liabilities 2025: $1,544Net Assets 2025: $67,8622025

Highlighted filing

2024

Assets$50,910
Liabilities$121
Net Assets$50,789
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $53,143Expenses 2024: $70,879Net Income 2024: -$17,7362024Revenue 2025: $100,902Expenses 2025: $105,669Net Income 2025: -$4,7672025

Highlighted filing

2024

Revenue$53,143
Expenses$70,879
Net Income-$17,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$53,143
Mission and Program Overview

Mission

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
Top Officer Pay79th percentile

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
2024-10-25
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 I, LINE 16: OTHER EXPENSES

“Other expenses include automobile expense, bank service charges, contractors, insurance, interest paid, medical expenses, office supplies and software, and program expense.”

PART II, LINE 26: TOTAL LIABILITIES

“Total liabilities include $73 for credit cards and $48 for payroll liabilities”

Part I, Line 20 Other Changes in Net Assets or Fund Balances

“Fund balance/total equity has changed due to owner's additional investment plus pay and personal expenses and a decrease in retained earnings”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA MATEJKA
IRS990EZ/BooksInCareOfDetail/PhoneNum03309984539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017580 HUNTLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440999605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17736
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050789
IRS990EZ/OccupancyRentUtltsAndMaintAmt06913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA MATEJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MATEJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SLADEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE WILDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt024314
IRS990EZ/OtherExpensesTotalAmt047138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EXPERIENTIAL PLATFORM THAT ALLOWS HOPE AND HEALING TO TRANSFORM INDIVIDUALS, COUPLES, GROUPS, AND COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015502
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070879
IRS990EZ/TotalRevenueAmt053143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://THEDRAFTHORSEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092231
IRS990ScheduleA/Total509Grp/TotalAmt0217299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE AUTOMOBILE EXPENSE, BANK SERVICE CHARGES, CONTRACTORS, INSURANCE, INTEREST PAID, MEDICAL EXPENSES, OFFICE SUPPLIES AND SOFTWARE, AND PROGRAM EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL LIABILITIES INCLUDE $73 FOR CREDIT CARDS AND $48 FOR PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND BALANCE/TOTAL EQUITY HAS CHANGED DUE TO OWNER'S ADDITIONAL INVESTMENT PLUS PAY AND PERSONAL EXPENSES AND A DECREASE IN RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26: TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA MATEJKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309984539
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DRAFT HORSE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAF
ReturnHeader/Filer/EIN0811381785
ReturnHeader/Filer/PhoneNum03309984539
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ALICIA MATEJKA 17580 HUNTLEY RD
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440999605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Fuller
ReturnHeader/ReturnTs02024-10-25T18:30:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,910
Liabilities
$121
Net assets
$50,789
Revenue
$53,143
Expenses
$70,879
Net income
-$17,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$1.01$1.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.53$0.71$0.18
2024Summary only. Only limited summary data is available for this year.$0.51$0.00$0.53$0.71$0.18
2023Summary only. Only limited summary data is available for this year.$0.58$0.15$0.84$0.78$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.13$0.37$1.12$0.80$0.32