Civic Intelligence

Hitching Post Ministries

990 • Fiscal year 2022 • EIN 82-3338513

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$147,578

Up $12,864 (+9.5%) from 2021

Net Assets

Up

$145,669

Up $12,676 (+9.5%) from 2021

Liabilities

Up

$1,909

Up $188 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$293,809

Up $58,943 (+25%) from 2021

Expenses

Up

$261,080

Up $114,940 (+79%) from 2021

Net Income

Down

$32,729

Down $55,997 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$147,578
Liabilities$1,909
Net Assets$145,669
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$293,809
Expenses$261,080
Net Income$32,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$293,809
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 mentors and horses to find hope and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,714$117,948▼ $16,766
Land, Buildings, and Equipment, Net-$29,630-
Total Assets$134,714$147,578▲ $12,864
Liabilities
Accounts Payable and Accrued Expenses$1,721$1,909▲ $188
Total Liabilities$1,721$1,909▲ $188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,993$145,669▲ $12,676
Total Net Assets Fund Balance$132,993$145,669▲ $12,676
Total Liabilities and Net Assets / Fund Balance$134,714$147,578▲ $12,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,630$4,718-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$291,850
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$1,950
All Other Contributions
$291,850
Change in Net Assets
$32,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,649
Salaries, Compensation, and Employee Benefits$66,431
Total Fundraising Expense$28,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,665$5,898$6,805$45,368
Occupancy$33,587--$33,587
All Other Expenses$17,092$1,847-$18,939
Fees for Services Other$16,760--$16,760
Other Salaries and Wages$14,837--$14,837
Other Expenses$13,073$3,468$16,506$13,073
Insurance$11,109--$11,109
Fees for Services Legal-$6,380-$6,380
Payroll Taxes$4,912$610$704$6,226
Depreciation Depletion$4,718--$4,718
Advertising$993-$3,307$4,300
Travel$2,701-$1,090$3,791
Conferences and Meetings$2,002$740-$2,742
Total Functional Expenses$213,725$18,943$28,412$261,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad and Erica Davisboard membersrent of the facilityNo$33,587
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
Yes
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

Part VI Line 1A

“N/A”

Part VI Line 1A

“N/A”

Part VI Line 2

“Erica Davis and Brad Davis are husband and wife”

Part VI Line 8A

“Secretary takes minutes at each board meeting and those minutes”

Part VI Line 8A

“are reviewed and approved by the board”

Part VI Line 8B

“N/A”

Part VI Line 11B

“Director of Tax reviews the 990 with the board and gives them”

Part VI Line 11B

“time to review prior to submission”

Part VI Line 12C

“Conflict of Interest is discussed at least annually at board meetings”

Part VI Line 15A or B

“Compensation subcommittee reviews and approves all wages,”

Part VI Line 15A or B

“which are far below industry norms”

Part VI Line 18

“guidestar.org”

Part VI Line 19

“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
2023-05-19

Organization Details

Principal Officer
Brad Davis
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
17
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033587
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rent of the facility
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Erica Davis and Brad Davis are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary takes minutes at each board meeting and those minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4are reviewed and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Director of Tax reviews the 990 with the board and gives them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7time to review prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conflict of Interest is discussed at least annually at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation subcommittee reviews and approves all wages,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10which are far below industry norms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134714
IRS990/TotalAssetsEOYAmt0147578
IRS990/TotalAssetsGrp/BOYAmt0134714
IRS990/TotalAssetsGrp/EOYAmt0147578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291850
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01721
IRS990/TotalLiabilitiesEOYAmt01909
IRS990/TotalLiabilitiesGrp/BOYAmt01721
IRS990/TotalLiabilitiesGrp/EOYAmt01909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145669
IRS990/TotalProgramServiceExpensesAmt0209007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293809
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147578
IRS990/TravelGrp/FundraisingAmt01090
IRS990/TravelGrp/ProgramServicesAmt02701
IRS990/TravelGrp/TotalAmt03791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,578
Liabilities
$1,909
Net assets
$145,669
Revenue
$293,809
Expenses
$261,080
Net income
$32,729
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
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.94$2.61$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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