Civic Intelligence

Chinook Horses

990EZ • Fiscal year 2017 • EIN 81-2295286

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileN/A
2816 Palm DrBillings, MT 59102

(917) 903-0873

Siviq Scores

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

Liabilities / Assets

98th percentile

4.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$2,576

Flat from 2017

Net Assets

-$9,005

No earlier filing loaded for comparison.

Liabilities

Flat

$11,581

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Flat

$72,212

Flat from 2017

Expenses

Flat

$81,217

Flat from 2017

Net Income

Flat

-$9,005

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2017: $2,576Liabilities 2017: $11,581Net Assets 2017: -$9,0052017Assets 2017: $2,576Liabilities 2017: $11,5812017Assets 2018: $4,852Liabilities 2018: $13,1382018Assets 2019: $8,524Liabilities 2019: $2,000Net Assets 2019: $6,5242019Assets 2020: $43,087Liabilities 2020: $2,000Net Assets 2020: $41,0872020Assets 2021: $32,502Liabilities 2021: $0Net Assets 2021: $32,5022021Assets 2022: $23,445Net Assets 2022: $23,4452022Assets 2023: $74,722Liabilities 2023: $3,828Net Assets 2023: $70,8942023Assets 2024: $28,870Liabilities 2024: $4,373Net Assets 2024: $24,4972024

Highlighted filing

2017

Assets$2,576
Liabilities$11,581
Net Assets-$9,005
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $72,212Expenses 2017: $81,217Net Income 2017: -$9,0052017Revenue 2017: $72,212Expenses 2017: $81,217Net Income 2017: -$9,0052017Revenue 2018: $38,511Expenses 2018: $37,792Net Income 2018: $7192018Revenue 2019: $47,588Expenses 2019: $43,916Net Income 2019: $3,6722019Revenue 2020: $120,447Expenses 2020: $85,884Net Income 2020: $34,5632020Revenue 2021: $96,025Expenses 2021: $101,899Net Income 2021: -$5,8742021Revenue 2022: $135,486Expenses 2022: $146,973Net Income 2022: -$11,4872022Revenue 2023: $329,617Expenses 2023: $277,895Net Income 2023: $51,7222023Revenue 2024: $288,212Expenses 2024: $334,609Net Income 2024: -$46,3972024

Highlighted filing

2017

Revenue$72,212
Expenses$81,217
Net Income-$9,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$72,212
Mission and Program Overview

Mission

To provide equitable access to equine-assisted learning and therapy for individuals and families, driven by passion, guided by integrity, and committed to consistency.

To provide opportunities for individuals

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ENGAGE LEARN & THRIVE OUTSIDE OF THE CLASSROOM & TRADITIONAL THERAPEUTIC ENVIRONMENTS BY PRACTICING EQUINE ASSISTED ACTIVI--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MELIUSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Chinook Horses
EIN
81-2295286
Address
2816 PALM DR, Billings, MT 59102

Signing Officer

Name
Abigail Hornik
Title
Director
Phone
9179030873
Signed
2018-05-23
Discuss with paid preparer
No

Preparer

Firm
Woods Accounting
Address
1211 Grand Ave Ste 4, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 77CO-FACILITATION 8,495CONTINUING ED 3,677HORSE MAINTENANCE 667HORSE USAGE 11,420INSURANCE 3,741MEETINGS 43DUES AND SUBS 365SCHOLARSHIPS 15,529SUPPLIES 1,204TECH SUPPORT 248TRAVEL 1,006”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOPENING BALANCE 0 7,110MEMBER EQUITY 0 2,000RETAINED EARNINGS 0 2,471”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABIGAIL HORNIK
IRS990EZ/BooksInCareOfDetail/PhoneNum09179030873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02816 PALM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02576
IRS990EZ/GrossReceiptsAmt072212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021188
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9005
IRS990EZ/OccupancyRentUtltsAndMaintAmt05301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt03318
IRS990EZ/ProgramServiceRevenueAmt051024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ENGAGE LEARN & THRIVE OUTSIDE OF THE CLASSROOM & TRADITIONAL THERAPEUTIC ENVIRONMENTS BY PRACTICING EQUINE ASSISTED ACTIVI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081217
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt072213
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072213
IRS990ScheduleA/Total509Grp/TotalAmt072213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 77CO-FACILITATION 8,495CONTINUING ED 3,677HORSE MAINTENANCE 667HORSE USAGE 11,420INSURANCE 3,741MEETINGS 43DUES AND SUBS 365SCHOLARSHIPS 15,529SUPPLIES 1,204TECH SUPPORT 248TRAVEL 1,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOPENING BALANCE 0 7,110MEMBER EQUITY 0 2,000RETAINED EARNINGS 0 2,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL HORNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179030873
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINOOK HORSES
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0812295286
ReturnHeader/Filer/USAddress/AddressLine1Txt02816 PALM DR
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A028AAA722DDCDB16EBB00A4DC2B6D4726CE8FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A028AAA722DDCDB16EBB00A4DC2B6D4726CE8FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08111772018155higkhhb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.82.170
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTm011:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272476751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Grand Ave Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069695394
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T11:04:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576
Liabilities
$11,581
Net assets
-$9,005
Revenue
$72,212
Expenses
$81,217
Net income
-$9,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$2.88$3.35$0.46
2023Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$3.30$2.78$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.35$1.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.96$1.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.20$0.86$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.13$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$0.72$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.03$0.12$0.72$0.81$0.09