Civic Intelligence

Obstacle Course Inc.

990 • Fiscal year 2019 • EIN 83-1200846

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
1016 County Road 4290Clifton, TX 76634

(405) 535-7257

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

96500%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$966

Up $965 (+96500%) from 2018

Net Assets

Up

$966

Up $966 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$34,428

Up $4,090 (+13%) from 2018

Expenses

Up

$30,504

Up $166 (+0.5%) from 2018

Net Income

Up

$3,924

Up $3,924 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $966Liabilities 2019: $0Net Assets 2019: $9662019Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,820Liabilities 2024: $0Net Assets 2024: $1,8202024

Highlighted filing

2019

Assets$966
Liabilities$0
Net Assets$966
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50K-$100KRevenue 2018: $30,338Expenses 2018: $30,338Net Income 2018: $02018Revenue 2019: $34,428Expenses 2019: $30,504Net Income 2019: $3,9242019Revenue 2023: $0Expenses 2023: $54,273Net Income 2023: -$54,2732023Revenue 2024: $0Expenses 2024: $45,250Net Income 2024: -$45,2502024

Highlighted filing

2019

Revenue$34,428
Expenses$30,504
Net Income$3,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$34,428
Mission and Program Overview

Mission

The nbsp;use nbsp;of nbsp;equestrian nbsp;activites nbsp;for nbsp;therapy nbsp;purposes nbsp;in nbsp;relation nbsp;to nbsp;handicapped nbsp;individuals

The use of equestrian activities for therapy purposes in relation to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761$966▲ $205
Rtn Earn Endowment Incm Other Fnds-$966-
Total Assets$761$966▲ $205
Liabilities
Accounts Payable and Accrued Expenses$761--
Total Liabilities$761$0▼ $761
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$966▲ $966
Total Liabilities and Net Assets / Fund Balance$761$966▲ $205
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angela WatsonPresident
Dennis WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,095--$4,095
Advertising$1,380--$1,380
Fees for Services Accounting$650--$650
All Other Expenses$434--$434
Total Functional Expenses$30,504$0$0$30,504
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Obstacle Course Inc
EIN
83-1200846
Phone
4055357257
Address
1016 COUNTY ROAD 4290, CLIFTON, TX 76634

Signing Officer

Name
Angela Watson
Title
President
Phone
4055357257
Signed
2020-04-29

Organization Details

Principal Officer
Angela Watson
Formed
2018
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
James R Daffron CPA
Address
207 E INTERSTATE 30, ROCKWALL, TX 75087
Preparer
James R Daffron
Phone
4694020528
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The use of equestrian activities for therapy purposes in relation to handicapped individuals.”

Raw XML Appendix250 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04055357257
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OBSTACLE COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OBST
ReturnHeader/Filer/EIN0831200846
ReturnHeader/Filer/PhoneNum04055357257
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 COUNTY ROAD 4290
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ReturnHeader/FilingSecurityInformation/IPTm014:47:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R DAFFRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 E INTERSTATE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04694020528
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAFFRON
ReturnHeader/ReturnTs02020-04-29T14:47:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966
Liabilities
$0
Net assets
$966
Revenue
$34,428
Expenses
$30,504
Net income
$3,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$45.3$45.3
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$54.3$54.3
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$34.4$30.5$3.92
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$30.3$30.3$0.00