Civic Intelligence

Hitching Post Ministries

990 • Fiscal year 2021 • EIN 82-3338513

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 02, 2022

Organization Profilewww.hitchingpostministries.com
35130 Loma RdLake Elsinore, CA 92530

(949) 370-3546

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

84th percentile

$18,536

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

96th percentile

312%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$134,714

Up $102,008 (+312%) from 2020

Net Assets

Up

$132,993

Up $100,287 (+307%) from 2020

Liabilities

Up

$1,721

Up $1,721 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$234,866

Up $118,983 (+103%) from 2020

Expenses

Up

$146,140

Up $46,754 (+47%) from 2020

Net Income

Up

$88,726

Up $72,229 (+438%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $32,706Liabilities 2020: $0Net Assets 2020: $32,7062020Assets 2021: $134,714Liabilities 2021: $1,721Net Assets 2021: $132,9932021Assets 2022: $147,578Liabilities 2022: $1,909Net Assets 2022: $145,6692022Assets 2024: $282,571Liabilities 2024: -$528Net Assets 2024: $283,0992024

Highlighted filing

2021

Assets$134,714
Liabilities$1,721
Net Assets$132,993
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2020: $115,883Expenses 2020: $99,386Net Income 2020: $16,4972020Revenue 2021: $234,866Expenses 2021: $146,140Net Income 2021: $88,7262021Revenue 2022: $293,809Expenses 2022: $261,080Net Income 2022: $32,7292022Revenue 2024: $515,120Expenses 2024: $371,126Net Income 2024: $143,9942024

Highlighted filing

2021

Revenue$234,866
Expenses$146,140
Net Income$88,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 2, 2022
Return Version
2021v4.2
Gross Receipts
$246,433
Mission and Program Overview

Mission

To reach the local community to impact lives by providing mentoring and sharing the hope of Jesus Christ through horsemanship

To connect hurting kids with a mentor and a horse to find hope and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,706$134,714▲ $102,008
Total Assets$32,706$134,714▲ $102,008
Liabilities
Accounts Payable and Accrued Expenses-$1,721-
Total Liabilities$0$1,721▲ $1,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,706$132,993▲ $100,287
Total Net Assets Fund Balance$32,706$132,993▲ $100,287
Total Liabilities and Net Assets / Fund Balance$32,706$134,714▲ $102,008
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica DavisProgram DirectorPT$18,536$18,536

Board Members and Trustees

NameTitle
Brad DavisPresident
Moshelle CarlsonDirector
Steven E NameroffDirector
Susan GroverDirector
Michelle HildeSecretary
Jennifer DevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,424
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-11,567
All Other Contributions
$184,537
Change in Net Assets
$88,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,885
Salaries, Compensation, and Employee Benefits$22,255
Total Fundraising Expense$15,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,000--$24,000
Current Officers, Directors, Trustees, and Key Employees$14,087$3,336$1,113$18,536
Fees for Services Other$14,892--$14,892
All Other Expenses$6,276$6,523$505$13,304
Other Expenses$6,203-$11,567$6,203
Advertising$4,042-$2,021$6,063
Insurance-$5,131-$5,131
Office Expenses-$4,437$550$4,987
Other Salaries and Wages$3,422--$3,422
Travel$2,855--$2,855
Fees for Services Legal-$2,569-$2,569
Conferences and Meetings-$1,028-$1,028
Payroll Taxes-$297-$297
Total Functional Expenses$107,063$23,321$15,756$146,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,567
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“minutes are taken for each board meeting”

Part VI Line 11B

“email review and comment”

Part VI Line 12C

“conflict of interests brought up at regular board meetings”

Part VI Line 19

“all such documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hitching Post Ministries
EIN
82-3338513
In Care Of
% Steven Nameroff
Phone
9493703546
Address
35130 Loma Rd, Lake Elsinore, CA 92530

Signing Officer

Name
Steven Nameroff
Title
Director
Phone
9493703546
Signed
2022-10-02

Organization Details

Principal Officer
Brad Davis
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Facility Maintenance Total expenses - $4576.00 Program service expenses - $4576.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Equine Chiro Total expenses - $400.00 Program service expenses - $400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Farrier Total expenses - $3630.00 Program service expenses - $3630.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Trainer Total expenses - $1655.00 Program service expenses - $1655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Equine Dentist Total expenses - $725.00 Program service expenses - $725.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Veterinary Total expenses - $2251.00 Program service expenses - $2251.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Other Total expenses - $1655.00 Program service expenses - $1655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0minutes are taken for each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1email review and comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interests brought up at regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all such documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility Maintenance Total expenses - $4576.00 Program service expenses - $4576.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equine Chiro Total expenses - $400.00 Program service expenses - $400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farrier Total expenses - $3630.00 Program service expenses - $3630.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trainer Total expenses - $1655.00 Program service expenses - $1655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equine Dentist Total expenses - $725.00 Program service expenses - $725.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterinary Total expenses - $2251.00 Program service expenses - $2251.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Total expenses - $1655.00 Program service expenses - $1655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032706
IRS990/TotalAssetsEOYAmt0134714
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146140
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesEOYAmt01721
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032706
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IRS990/TotalProgramServiceExpensesAmt065600
IRS990/TotalReportableCompFromOrgAmt018536
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134714
IRS990/TravelGrp/ProgramServicesAmt02855
IRS990/TravelGrp/TotalAmt02855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035130 Loma Rd
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.hitchingpostministries.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NAMEROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09493703546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hitching Post Ministries
ReturnHeader/Filer/BusinessNameControlTxt0HITC
ReturnHeader/Filer/EIN0823338513
ReturnHeader/Filer/InCareOfNm0% Steven Nameroff
ReturnHeader/Filer/PhoneNum09493703546
ReturnHeader/Filer/USAddress/AddressLine1Txt035130 Loma Rd
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/ReturnTs02022-10-02T11:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAMEROFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,714
Liabilities
$1,721
Net assets
$132,993
Revenue
$234,866
Expenses
$146,140
Net income
$88,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.01$2.83$5.15$3.71$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$2.94$2.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.35$1.46$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.16$0.99$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits